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SERVER

Inactive KBO/BCE: BE 0444.158.050
SERVER
Financial year 2013
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Annual accounts 2013

abbreviated format, filed on 30-04-2014, 92 days before the deadline
€240,673
▼ 18.5%
€230,149
▼ 18.4%
€182,331
▼ 22.9%
€279,146
▲ 149%
80.8%
▲ 19.6 percentage points
3.17
▲ 1.72

Turnover and EBIT margin are not published. The abbreviated format does not require them. The turnover shown is an estimate from the gross margin.

Turnover ≈ €610,000. Estimated: probably between €370,000 and €1.1m.

Balance sheet

balance sheet total €674,273 on 31-12-2013
What the company ownsHow it is paid for

in euro

in euro

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend20132012201120102009200820072006
Balance sheet: assets
20/58 674,273650,7102.0m2.6m1.6m1.5m1.6m1.6m
21/28 266,599291,1131.8m1.5m1.5m1.5m1.5m1.5m
22/27 30,90495,4181.6m1.5m1.5m1.5m1.5m1.5m
22 30,73986,7191.6m1.5m1.5m1.5m1.5m1.5m
23 1655041,5431,9852,692668604-
24 -8,19516,150-----
28 235,695195,695195,695-----
29/58 407,674359,596245,5941.1m79,67248,68097,98024,642
3 114,682204,274------
30/36 114,682204,274------
40/41 88,605108,997237,716559,70971,27614,6738,79110,419
40 83,06317,37519,11219,70914,11311,1938,7738,773
41 5,54391,622218,603540,00057,1643,481191,647
50/53 ---521,23055686868
54/58 203,42745,8337,87929,9864,83630,98286,32712,119
490/1 959493-1,4903,5042,9572,7952,036
Balance sheet: equity and liabilities
10/49 674,273650,7102.0m2.6m1.6m1.5m1.6m1.6m
10/15 544,750398,419956,990871,055842,425690,861591,560503,125
10/11 62,00062,000759,024759,024759,024759,024759,024759,024
100 62,00062,000759,024759,024759,024759,024759,024759,024
13 34,90134,90150,64044,54343,11134,63334,63330,211
130 6,2006,20021,93915,84214,4115,9335,9331,511
133 28,70128,70128,70128,70128,70128,70128,70128,701
14 447,849301,518147,32667,48840,289-102,797-202,097-286,111
17/49 129,523252,2901.1m1.7m714,085852,4091.0m1.1m
17 -----201,753375,624441,015
170/4 -----201,753375,624441,015
42/48 128,528247,2851.0m1.7m663,954601,267592,362568,366
42 -----9,72016,37517,474
44 6,1672,6282,2118,6164,9662,0168844,155
440/4 6,1672,6282,2118,6164,9662,0168844,155
45 86,284114,30236,9068,6444834838,540483
450/3 86,284114,30236,9068,6444834838,540483
47/48 36,077130,354978,2881.7m658,504589,048566,563546,253
492/3 9955,00635,62361,43650,13149,39043,46050,585
Income statement
76A 33,71991,204-5,1842,0749272,134-
9900 240,673295,426291,152161,229336,025212,601197,805101,481
630 8,8879,34465,93849,39542,14538,65437,78037,277
640/8 1,6374,0809,3788,1428,1095,9477,0412,767
66A -------1,174
9901 230,149282,002215,836103,693285,772168,000152,98361,437
75/76B 1,2369,94529,6083,4401,12016212434
75 1,2369,94529,6083,4401,12016212434
65/66B 1,99933,29786,30463,91164,68169,78966,80694,744
65 1,99933,29786,30463,91164,68169,78966,80694,744
9903 263,106349,854159,14048,405224,28599,30088,435-34,447
67/77 80,775113,40037,20519,77554,721---
9904 182,331236,454121,93528,630169,56499,30088,435-34,447
9905 182,331236,454121,93528,630169,56499,30088,435-34,447
Appropriation of the result
9906 483,849383,779189,42368,91966,767-102,797-197,676-286,111
791/2 -197------
691/2 -46,4586,0971,4328,478-4,422-
691 -46,458------
6920 --6,0971,4328,478-4,422-
694/7 36,00036,00036,000-18,000---
695 36,00036,00036,000-18,000---
Document PDFPDFPDFPDFPDFPDFPDFPDF

The accounts for 14 older financial years (1992-2005) were filed as documents without figures as data, scans for example.

Source: Annual accounts 2013 (PDF), filed on 30-04-2014.

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Filings

each dot is a set of accounts, on the day it reached the National Bank
Financial year Type Filed Reference Document
31-12-2013 abbreviated format 30-04-2014 2014-10400505 PDF
31-12-2012 abbreviated format 17-06-2013 2013-17700318 PDF
31-12-2011 abbreviated format 21-06-2012 2012-18900266 PDF
31-12-2010 abbreviated format 20-06-2011 2011-17400182 PDF
31-12-2009 abbreviated format 16-06-2010 2010-17600564 PDF
31-12-2008 abbreviated format 15-06-2009 2009-22200137 PDF
31-12-2007 abbreviated format 15-06-2008 2008-22400240 PDF
31-12-2006 abbreviated format 20-06-2007 2007-23500346 PDF
31-12-2005 abbreviated format 03-07-2006 2006-37200950 PDF
31-12-2004 abbreviated format 05-07-2005 2005-40604844 PDF
31-12-2003 abbreviated format 06-07-2004 2004-40504268 PDF
31-12-2002 abbreviated format 24-06-2003 2003-29602845 PDF
31-12-2001 abbreviated format 17-06-2002 2002-21100266 PDF
31-12-2000 abbreviated format 14-08-2001 2001-49800107 PDF
31-12-1999 abbreviated format 15-06-2000 2000-21500196 PDF
31-12-1998 abbreviated format 07-07-1999 1999-30200782 PDF
31-12-1997 abbreviated format 16-06-1998 1998-17104668 PDF
31-12-1996 abbreviated format 16-06-1997 1997-15704050 PDF
31-12-1995 abbreviated format 17-06-1996 1996-16903555 PDF
31-12-1994 abbreviated format 12-06-1995 1995-22701860 PDF
31-12-1993 abbreviated format 16-06-1994 1994-15604334 PDF
31-12-1992 abbreviated format 15-06-1993 1993-13103803 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend20132012201120102009200820072006
239,036291,345281,774153,088327,916206,654190,76498,714
191,218245,798187,87378,025211,709137,954126,2152,830
40,06430326,98075,93924,39328,2174,3581,241
157,59437,955-22,10725,149-26,146-55,34574,208-
279,146112,312-771,811-570,891-584,282-552,587-494,382-543,724
80.8%61.2%47.6%33.3%54.1%44.8%36.9%32.2%
3.171.450.240.660.120.080.170.04
2.280.630.240.660.120.080.170.04
0.240.631.102.000.851.231.712.11
33.5%59.3%12.7%3.3%20.1%14.4%14.9%-6.8%
27.0%36.3%6.1%1.1%10.9%6.4%5.5%-2.2%

A Belgian filing has no cash-flow statement. Cash flow is therefore an approximation, derived from the income statement. Investment is the acquisitions in the notes and, without them, the balance-sheet move.

Insights on SERVER

The operating result for 2013 is 18% lower than in 2012.

Debt's share of the balance-sheet total falls from 38.8% to 19.2%. Equity is higher and debt is lower.

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