SERVERON
ActiveSummary
SERVERON has been active since 1987 and the Belgian State Gazette contains no insolvency or warning signals. The 2025 annual accounts show equity of €861k and a net result of €186k. Equity is growing by ~12.4% per year across the filed fiscal years. Its solvency ranks better than 93% of 12738 sector peers (fiscal year 2025). The computed 12-month bankruptcy probability is 0.1% (very low).
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Signals
Checked, nothing found (2)
History
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Financials · fiscal year 2025, micro schema
Click a name to add, emphasise or remove a line.
| Line | 2021 | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|---|
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630 | €18k | €10k | €11k | €4k | €18k | ▲ 307% |
| Other operating charges640/8 | €614 | €671 | €3k | €14k | €2k | ▼ 83.0% |
| Gross operating margin9900 | €158k | €170k | €139k | €202k | €196k | ▼ 2.9% |
| Operating profit (loss)9901 | €139k | €159k | €125k | €183k | €175k | ▼ 4.2% |
| Financial income75/76B | €10k | €20k | €147 | €53k | €93k | ▲ 75.0% |
| Recurring financial income75 | €10k | €20k | €147 | €53k | €93k | ▲ 75.0% |
| Financial charges65/66B | €287 | €229 | €27k | €122 | €121 | ▼ 0.3% |
| Recurring financial charges65 | €287 | €229 | €27k | €122 | €121 | ▼ 0.3% |
| Profit (loss) for the period before taxes9903 | €149k | €179k | €98k | €236k | €268k | ▲ 13.6% |
| Income taxes67/77 | €44k | €53k | €28k | €72k | €82k | ▲ 13.3% |
| Profit (loss) for the period9904 | €105k | €126k | €70k | €163k | €186k | ▲ 13.7% |
| Profit (loss) for the period to be appropriated9905 | €105k | €126k | €70k | €163k | €186k | ▲ 13.7% |
| Line | 2021 | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|---|
| Assets | ||||||
| Total assets20/58 | €550k | €642k | €678k | €796k | €926k | ▲ 16.3% |
| Fixed assets21/28 | €15k | €91k | €51k | €76k | €61k | ▼ 20.0% |
| Tangible fixed assets22/27 | €15k | €91k | €51k | €76k | €61k | ▼ 20.0% |
| Land and buildings22 | €3k | - | - | - | - | - |
| Furniture and vehicles24 | - | €78k | €37k | €57k | €42k | ▼ 26.1% |
| Other tangible fixed assets26 | €12k | €13k | €14k | €19k | €18k | ▼ 1.1% |
| Current assets29/58 | €535k | €551k | €627k | €720k | €865k | ▲ 20.2% |
| Amounts receivable within one year40/41 | €7k | €7k | €22k | €5k | €4k | ▼ 23.2% |
| Trade receivables40 | €7k | €7k | €16k | €5k | €4k | ▼ 23.2% |
| Other amounts receivable41 | - | - | €7k | - | - | - |
| Current investments50/53 | €389k | €478k | €491k | €639k | €731k | ▲ 14.5% |
| Cash at bank and in hand54/58 | €136k | €57k | €107k | €64k | €121k | ▲ 89.1% |
| Deferred charges and accrued income490/1 | €3k | €10k | €7k | €12k | €9k | ▼ 24.4% |
| Equity and liabilities | ||||||
| Total equity and liabilities10/49 | €550k | €642k | €678k | €796k | €926k | ▲ 16.3% |
| Equity10/15 | €474k | €572k | €589k | €676k | €861k | ▲ 27.5% |
| Contributions10/11 | €20k | €20k | €20k | €20k | €20k | = |
| Reserves13 | €360k | €458k | €474k | €561k | €747k | ▲ 33.1% |
| Tax-exempt reserves132 | €3k | €3k | €3k | €3k | €3k | = |
| Distributable reserves133 | €357k | €455k | €471k | €558k | €744k | ▲ 33.2% |
| Profit (loss) carried forward14 | €94k | €94k | €94k | €94k | €94k | = |
| Amounts payable17/49 | €76k | €69k | €90k | €120k | €65k | ▼ 46.1% |
| Amounts payable within one year42/48 | €76k | €69k | €90k | €120k | €65k | ▼ 46.2% |
| Current portion of amounts payable after more than one year42 | €11k | - | - | - | - | - |
| Trade debts44 | €3k | €4k | €4k | €5k | €4k | ▼ 23.0% |
| Suppliers440/4 | €3k | €4k | €4k | €5k | €4k | ▼ 23.0% |
| Taxes, remuneration and social security45 | €28k | €39k | €34k | €40k | €58k | ▲ 44.7% |
| Taxes450/3 | €28k | €39k | €34k | €40k | €58k | ▲ 44.7% |
| Other amounts payable47/48 | €33k | €27k | €52k | €75k | €2k | ▼ 96.8% |
| Accrued charges and deferred income492/3 | - | - | - | - | €37 | - |
| Line | 2021 | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|---|
| Profit (loss) for the period9904 | €105k | €126k | €70k | €163k | €186k | ▲ 13.7% |
| + Depreciation and write-downs630 | €18k | €10k | €11k | €4k | €18k | ▲ 307% |
| Operating cash flow (approximation) | €123k | €136k | €81k | €168k | €204k | ▲ 21.5% |
| Investment in fixed assets (approximation) | - | €-85k | €29k | €-30k | €-3k | ▲ 89.8% |
| Change in cash | - | €-79k | €50k | €-43k | €57k | ▲ 232% |
Simplified and derived: a Belgian filing has no cash-flow statement, so these rows come from the income statement and the balance-sheet moves.
Timeline · acts, filings and financial milestones
Show earlier events
About the unread acts
We know of 3 Belgian State Gazette acts for this company. None of them has been read yet: what they contain is neither established nor disproved here.
Directors · office · real estate
1 establishment unit
1 parcel
| Parcel (capakey) | Region | Area | Buildings | Height / fl. |
|---|---|---|---|---|
| 41015B0351/00E000 | Flanders | 2,336 m² | 1 · 188 m² | 9.4 m · 2 fl. |
Linked by address, not proof of ownership
Public money · subsidies and aid
Flemish government
2022 to 2025 · 4 entries · 1,984 EUR awarded · 2,194 EUR paid| Year | Entries | awarded | paid |
|---|---|---|---|
| 2025 | 1 | 642 EUR | 642 EUR |
| 2024 | 1 | 667 EUR | 667 EUR |
| 2023 | 1 | 222 EUR | 432 EUR |
| 2022 | 1 | 453 EUR | 453 EUR |
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Identification & contact
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