SERVIBEL

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	nothing on record	not filed	-
31-12-2023	31-07-2024	nothing on record	not filed	-
31-12-2022	31-07-2023	nothing on record	not filed	-
31-12-2021	31-07-2022	18-02-2023	202 d late	2023-00028845
31-12-2020	31-07-2021	27-10-2021	88 d late	2021-73900120
31-12-2019	31-07-2020	05-02-2021	189 d late	2021-04900309
31-12-2018	31-07-2019	14-08-2019	14 d late	2019-46600207
31-12-2017	31-07-2018	31-08-2018	31 d late	2018-58700123
31-12-2016	31-07-2017	31-08-2017	31 d late	2017-56900420
31-12-2015	31-07-2016	28-09-2016	59 d late	2016-62700416
31-12-2014	31-07-2015	30-09-2015	61 d late	2015-62100466

Metric	This company	Sector median	Position in the sector
Solvency	17.5%	22.1%	better than 46% of 227 sector peers
Net result	€31k	€6k	better than 73% of 228 sector peers
Equity	€186k	€22k	better than 86% of 229 sector peers
Gross operating margin	€1.40M	€63k	better than 95% of 218 sector peers
Staff costs	€977k	€78k	higher than 95% of 160 sector peers

Line item	Code	2021
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.06M
Fixed assets	21/28	€535k
Intangible fixed assets	21	€14k
Tangible fixed assets	22/27	€11k
Financial fixed assets	28	€510k
Current assets	29/58	€530k
Stocks & contracts in progress	3	€38k
Amounts receivable within one year	40/41	€303k
Cash & bank	54/58	€179k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.06M
Equity	10/15	€186k
Contributions / capital	10/11	€50k
Reserves	13	€4k
Accumulated profits (losses)	14	€132k
Provisions & deferred taxes	16	€215k
Amounts payable	17/49	€663k
Amounts payable after one year	17	€240k
Amounts payable within one year	42/48	€423k
Trade debts payable within one year	44	€126k
Income statement
Gross operating margin	9900	€1.40M
Operating result	9901	€21k
Financial income	75	€18k
Financial charges	65	€7k
Result before taxes	9903	€31k
Net result for the period	9904	€31k
Result to be appropriated	9905	€31k

Summary

Parcel (capakey)	Region	Area	Buildings	Height / fl.
21445C0265/00D009	Brussels	453 m²	1 · 228 m²	14.7 m · 4 fl.
21447B0342/00X012	Brussels	398 m²	1 · 386 m²	12.4 m · 2 fl.
21009A0525/00K000	Brussels	355 m²	1 · 344 m²	18.6 m · 4 fl.