SERVER

Inactive KBO/BCE: BE 0444.158.050

SERVER

Follow Report

Overview

Lifetime

8 annual accounts with figures on one time axis, 22 filings since 1992

peak €336,025 (2009)

€240,673▼ 18.5%

lowest -€34,447 (2006)

€182,331▼ 22.9%

peak €956,990 (2011)

€544,750▲ 36.7%

€129,523▼ 48.7%

Documentsfilings and deeds

30-04-2014filed

2013abbreviated format

Gross margin from €295,426 to €240,673Equity from €398,419 to €544,750Debts from €252,290 to €129,523Cash from €45,833 to €203,427

Key points

from the 2013 annual accounts, the last ones filed

Equity

€544,750 from €956,990 in 2011

Equity fell by 43% in 2 years.

Liquidity

3.17 was 1.45 in 2012

Short-term debts fell from €247,285 to €128,528.

Filings

22 annual accounts since 1992

The last five annual accounts were filed 40 to 92 days before the end of the period.

No score

Recent changes

06-10-2014

Deed on the end Gazette deed

06-06-1991

Incorporation 24 publications in the Belgian Official Gazette, the last on 06-10-2014 · Gazette deed

All 28 events

Official details

Source: KBO

Status: Inactivedeed of incorporation of 06-06-1991 · last publication under the heading End on 06-10-2014
Activity: No activity registered in the KBO
Financial year end: 31 December
Peppol: Not found in the Peppol Directory

Company details

Annual accounts 2013

: €240,673▼ 18.5%
: ≈ €610,000estimated
: €182,331▼ 22.9%
: €544,750▲ 36.7%
: €674,273▲ 3.6%
Filing: Filed on 30-04-2014

Financials

Insights on SERVER

Inactive. The last annual accounts are for financial year 2013.

Sources: KBO register, filings at the National Bank, Belgian Official Gazette.

Financials

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

Filed annual accounts

as filed with the National Bank, click a year to choose it

Line	2013	2012	2011	2010	2009	2008	2007	2006
Balance sheet: assets
`20/58`	674,273	650,710	2.0m	2.6m	1.6m	1.5m	1.6m	1.6m
`21/28`	266,599	291,113	1.8m	1.5m	1.5m	1.5m	1.5m	1.5m
`22/27`	30,904	95,418	1.6m	1.5m	1.5m	1.5m	1.5m	1.5m
`22`	30,739	86,719	1.6m	1.5m	1.5m	1.5m	1.5m	1.5m
`23`	165	504	1,543	1,985	2,692	668	604	-
`24`	-	8,195	16,150	-	-	-	-	-
`28`	235,695	195,695	195,695	-	-	-	-	-
`29/58`	407,674	359,596	245,594	1.1m	79,672	48,680	97,980	24,642
`3`	114,682	204,274	-	-	-	-	-	-
`30/36`	114,682	204,274	-	-	-	-	-	-
`40/41`	88,605	108,997	237,716	559,709	71,276	14,673	8,791	10,419
`40`	83,063	17,375	19,112	19,709	14,113	11,193	8,773	8,773
`41`	5,543	91,622	218,603	540,000	57,164	3,481	19	1,647
`50/53`	-	-	-	521,230	55	68	68	68
`54/58`	203,427	45,833	7,879	29,986	4,836	30,982	86,327	12,119
`490/1`	959	493	-	1,490	3,504	2,957	2,795	2,036
Balance sheet: equity and liabilities
`10/49`	674,273	650,710	2.0m	2.6m	1.6m	1.5m	1.6m	1.6m
`10/15`	544,750	398,419	956,990	871,055	842,425	690,861	591,560	503,125
`10/11`	62,000	62,000	759,024	759,024	759,024	759,024	759,024	759,024
`100`	62,000	62,000	759,024	759,024	759,024	759,024	759,024	759,024
`13`	34,901	34,901	50,640	44,543	43,111	34,633	34,633	30,211
`130`	6,200	6,200	21,939	15,842	14,411	5,933	5,933	1,511
`133`	28,701	28,701	28,701	28,701	28,701	28,701	28,701	28,701
`14`	447,849	301,518	147,326	67,488	40,289	-102,797	-202,097	-286,111
`17/49`	129,523	252,290	1.1m	1.7m	714,085	852,409	1.0m	1.1m
`17`	-	-	-	-	-	201,753	375,624	441,015
`170/4`	-	-	-	-	-	201,753	375,624	441,015
`42/48`	128,528	247,285	1.0m	1.7m	663,954	601,267	592,362	568,366
`42`	-	-	-	-	-	9,720	16,375	17,474
`44`	6,167	2,628	2,211	8,616	4,966	2,016	884	4,155
`440/4`	6,167	2,628	2,211	8,616	4,966	2,016	884	4,155
`45`	86,284	114,302	36,906	8,644	483	483	8,540	483
`450/3`	86,284	114,302	36,906	8,644	483	483	8,540	483
`47/48`	36,077	130,354	978,288	1.7m	658,504	589,048	566,563	546,253
`492/3`	995	5,006	35,623	61,436	50,131	49,390	43,460	50,585
Income statement
`76A`	33,719	91,204	-	5,184	2,074	927	2,134	-
`9900`	240,673	295,426	291,152	161,229	336,025	212,601	197,805	101,481
`630`	8,887	9,344	65,938	49,395	42,145	38,654	37,780	37,277
`640/8`	1,637	4,080	9,378	8,142	8,109	5,947	7,041	2,767
`66A`	-	-	-	-	-	-	-	1,174
`9901`	230,149	282,002	215,836	103,693	285,772	168,000	152,983	61,437
`75/76B`	1,236	9,945	29,608	3,440	1,120	162	124	34
`75`	1,236	9,945	29,608	3,440	1,120	162	124	34
`65/66B`	1,999	33,297	86,304	63,911	64,681	69,789	66,806	94,744
`65`	1,999	33,297	86,304	63,911	64,681	69,789	66,806	94,744
`9903`	263,106	349,854	159,140	48,405	224,285	99,300	88,435	-34,447
`67/77`	80,775	113,400	37,205	19,775	54,721	-	-	-
`9904`	182,331	236,454	121,935	28,630	169,564	99,300	88,435	-34,447
`9905`	182,331	236,454	121,935	28,630	169,564	99,300	88,435	-34,447
Appropriation of the result
`9906`	483,849	383,779	189,423	68,919	66,767	-102,797	-197,676	-286,111
`791/2`	-	197	-	-	-	-	-	-
`691/2`	-	46,458	6,097	1,432	8,478	-	4,422	-
`691`	-	46,458	-	-	-	-	-	-
`6920`	-	-	6,097	1,432	8,478	-	4,422	-
`694/7`	36,000	36,000	36,000	-	18,000	-	-	-
`695`	36,000	36,000	36,000	-	18,000	-	-	-
Document	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF

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.

Download as CSV

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

2013	2012	2011	2010	2009	2008	2007	2006
239,036	291,345	281,774	153,088	327,916	206,654	190,764	98,714
191,218	245,798	187,873	78,025	211,709	137,954	126,215	2,830
40,064	30	326,980	75,939	24,393	28,217	4,358	1,241
157,594	37,955	-22,107	25,149	-26,146	-55,345	74,208	-
279,146	112,312	-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%
3.17	1.45	0.24	0.66	0.12	0.08	0.17	0.04
2.28	0.63	0.24	0.66	0.12	0.08	0.17	0.04
0.24	0.63	1.10	2.00	0.85	1.23	1.71	2.11
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.

Network & group

Holdings

own 2013 accounts, the bar shows equity in euros

This companySERVER2 holdings, 1 country 2013 accounts

Belgium 2 Year Equity Result

BE CV425% 2025€2.5m result €123,992 (2025)
BE Deinze Onze Thuis25% 2026€733,669 result -€48,548 (2026)

Source: list of holdings in its own 2013 accounts. Every holding stands with its own latest accounts.

Holdings through the years

2011 to 2013

Holdings through the years
Name	2011	2012	2013
CV4 2011 to 2013: 25%	25%
DEINZE ONZE THUIS 2011 to 2013: 25%	25%

Source: list of holdings in its own accounts

Connections & network

See the function holders in the KBO register.

Timeline

28 events since 1991

Filings

Financial

End

1995200020052010201520202025

2014

06-10-2014

Deed on the end PDF

30-04-2014

Annual accounts 2013 filed PDFabbreviated format · 92 days before the deadline

2013

31-12-2013

Liquidity more than doubled current ratio 3.17 The current ratio rises from 1.45 to 3.17. Short-term debt falls from €247,285 to €128,528.

17-06-2013

Annual accounts 2012 filed PDFabbreviated format · 44 days before the deadline

2012

31-12-2012

Highest result from 2006 to 2013 net €236,454 ▲93.9% The net result of €236,454 is the highest of those years.

31-12-2012

Liquidity times 6 current ratio 1.45 The current ratio rises from 0.24 to 1.45. Short-term debt falls from €1.0m to €247,285.

21-06-2012

Annual accounts 2011 filed PDFabbreviated format · 40 days before the deadline

2011

20-06-2011

Annual accounts 2010 filed PDFabbreviated format · 41 days before the deadline

2010

16-06-2010

Annual accounts 2009 filed PDFabbreviated format · 45 days before the deadline

2009

15-06-2009

Annual accounts 2008 filed PDFabbreviated format · 46 days before the deadline

2008

15-06-2008

Annual accounts 2007 filed PDFabbreviated format · 46 days before the deadline

2007

31-12-2007

Back to profit net €88,435 The net result is €88,435, after one loss-making year.

20-06-2007

Annual accounts 2006 filed PDFabbreviated format · 41 days before the deadline

2006

03-07-2006

Annual accounts 2005 filed PDFabbreviated format · 28 days before the deadline

2005

05-07-2005

Annual accounts 2004 filed PDFabbreviated format · 26 days before the deadline

2004

06-07-2004

Annual accounts 2003 filed PDFabbreviated format

2003

24-06-2003

Annual accounts 2002 filed PDFabbreviated format

2002

17-06-2002

Annual accounts 2001 filed PDFabbreviated format

2001

14-08-2001

Annual accounts 2000 filed PDFabbreviated format

2000

15-06-2000

Annual accounts 1999 filed PDFabbreviated format

1999

07-07-1999

Annual accounts 1998 filed PDFabbreviated format

1998

16-06-1998

Annual accounts 1997 filed PDFabbreviated format

1997

16-06-1997

Annual accounts 1996 filed PDFabbreviated format

1996

17-06-1996

Annual accounts 1995 filed PDFabbreviated format

1995

12-06-1995

Annual accounts 1994 filed PDFabbreviated format

1994

16-06-1994

Annual accounts 1993 filed PDFabbreviated format

1993

15-06-1993

Annual accounts 1992 filed PDFabbreviated format

1991

06-06-1991

Incorporation 24 publications in the Belgian Official Gazette, the last on 06-10-2014

Financial milestones sit on the financial year-end date, not the filing date.

Sources: Publications in the Belgian Official Gazette Filings with the National Bank

Company details

Inactive

SERVER is no longer in the KBO register.

Last annual accounts: financial year to 31 December 2013
Last registered office: Pontstraat 39, 9831 Deurleas published on 6 October 2014
Legal form: Public limited company
First annual accounts: financial year 1992

Official KBO record

Overview

Lifetime

Key points

Equity

Liquidity

Filings

Recent changes

Official details

Annual accounts 2013

Insights on SERVER

Financials

Annual accounts 2013

Balance sheet

Change in equityin euro

Change in cashin euro

Filed annual accounts

Filings

Key figures and ratios

Insights on SERVER

Network & group

Holdings

Belgium 2 Year Equity Result

Holdings through the years

Connections & network

Timeline

Timeline

Company details

Inactive

in euro

in euro