SERVICE & DEVELOPMENT GROUP BELGIUM

Gent ·KBO/BCE: BE 0415.874.533

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Year closed	Due by	Filed	Variance	Reference
30-09-2025	30-04-2026	nothing on record	not filed	-
30-09-2024	30-04-2025	nothing on record	not filed	-
30-09-2023	30-04-2024	26-03-2024	35 d early	2024-00051009
30-09-2022	30-04-2023	06-04-2023	24 d early	2023-00057821
30-09-2021	30-04-2022	20-04-2022	10 d early	2022-20006801
30-09-2020	30-04-2021	07-04-2021	23 d early	2021-09800593
30-09-2019	30-04-2020	20-04-2020	10 d early	2020-09500267
30-09-2018	30-04-2019	19-04-2019	11 d early	2019-10600201
30-09-2017	30-04-2018	20-04-2018	10 d early	2018-10200498
30-09-2016	30-04-2017	11-05-2017	11 d late	2017-11900112
30-09-2015	30-04-2016	05-04-2016	25 d early	2016-09300254
30-09-2014	30-04-2015	10-04-2015	20 d early	2015-09500457

Metric	This company	Sector median	Position in the sector
Solvency	51.7%	16.5%	better than 73% of 663 sector peers
Net result	€9.55M	€-1k	better than 95% of 659 sector peers
Equity	€105.50M	€151k	better than 95% of 663 sector peers
Staff costs	€303k	€97k	higher than 71% of 134 sector peers
Employees (FTE)	2.6	1.1	better than 64% of 149 sector peers

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€204.21M
Fixed assets	21/28	€113.71M
Formation expenses	20	€2k
Intangible fixed assets	21	€6k
Tangible fixed assets	22/27	€27.77M
Financial fixed assets	28	€85.94M
Current assets	29/58	€90.49M
Stocks & contracts in progress	3	€22.01M
Amounts receivable within one year	40/41	€32.32M
Investments	50/53	€30.90M
Cash & bank	54/58	€4.55M
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€204.21M
Equity	10/15	€105.50M
Contributions / capital	10/11	€5.37M
Reserves	13	€99.19M
Accumulated profits (losses)	14	€185
Provisions & deferred taxes	16	€1.30M
Amounts payable	17/49	€97.40M
Amounts payable after one year	17	€17.40M
Amounts payable within one year	42/48	€78.92M
Trade debts payable within one year	44	€4.82M
Income statement
Turnover	70	€13.12M
Operating result	9901	€17.73M
Financial income	75	€5.15M
Financial charges	65	€4.75M
Result before taxes	9903	€11.74M
Income taxes	67/77	€2.19M
Net result for the period	9904	€9.55M
Result to be appropriated	9905	€9.55M

Summary

André Geeroms Statutory auditor	-	- → 12-03-2018
Bart Van Steenberge Statutory auditor succeeded by VANDER DONCKT - ROOBROUCK - CHRISTIAENS BEDRIJFSREVISOREN CVBA in 2022	-	12-03-2018 → 25-04-2022
Frank DE GRAEVE Statutory auditor succeeded by Geert KEUNEN in 2018	-	27-04-2016 → 12-03-2018
Geert KEUNEN Statutory auditor succeeded by VANDER DONCKT - ROOBROUCK - CHRISTIAENS BEDRIJFSREVISOREN CVBA in 2022	-	12-03-2018 → 25-04-2022
VANDER DONCKT - ROOBROUCK - CHRISTIAENS BEDRIJFSREVISOREN CVBA Statutory auditor succeeded by BV VRC Bedrijfsrevisoren in 2025	-	25-04-2022 → 22-07-2025

NACE primary	Ontwikkeling van residentiële bouwprojecten(68121)
Legal form	Public limited company(014)
Incorporation	04-12-1975
Status	Active
Postal code	9051

Legal nameNL	SERVICE & DEVELOPMENT GROUP BELGIUM
AbbreviationNL	S.D.G.B.