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SERVIMO

Absorbed by IMMOSYM KBO/BCE: BE 0479.774.470 subsidiary of Immosym
SERVIMO
Financial year 2020
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Annual accounts 2020

abbreviated format, filed on 14-07-2021, 17 days before the deadline
€30,169
▼ 3.6%
€1,832
▲ €11,024
-€6,239
▲ €7,274
-€111,675
▼ €6,782
32.1%
▲ 0.4 percentage points
0.18
▼ 0.05

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

Turnover ≈ €110,000. Estimated: probably between €58,000 and €200,000.

Balance sheet

balance sheet total €681,534 on 31-12-2020
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 Trend202020192018201720162015201420132012201120102009200820072006
Balance sheet: assets
20/58 681,534710,102242,803248,607293,399315,355328,467348,414404,928397,413490,895500,289398,608401,965398,627
21/28 656,198677,506203,422218,689222,235291,545300,753318,552350,271368,136222,043231,138300,816311,296325,470
22/27 656,198677,506203,422218,689222,235291,545300,468317,922350,271368,136222,043231,138300,788311,268325,442
22 654,535677,506198,676211,225219,841288,353300,468317,922349,888367,370205,824214,030299,332311,268325,442
24 1,66304,7457,4642,3943,192--383766-----
26 ----------16,21817,1081,456--
28 ------285630----282828
29/58 25,33632,59639,38129,91871,16423,80927,71429,86254,65729,277268,853269,15297,79290,67073,157
40/41 25,12527,004---9285,1472,0282,0442,1702,63221,33921,05621,78719,134
40 -----------2,0002,1852,135-
41 25,12527,004---9285,1472,0282,0442,1702,63219,33918,87119,65219,134
54/58 215,59339,37929,91871,16422,88122,51027,67751,42825,143261,244244,68375,70867,05352,824
490/1 19002---571571,1861,9654,9773,1291,0281,8301,199
Balance sheet: equity and liabilities
10/49 681,534710,102242,803248,607293,399315,355328,467348,414404,928397,413490,895500,289398,608401,965398,627
10/15 218,491224,730238,496245,524239,522181,952171,048159,436134,418128,226149,639496,940396,138398,924396,370
10/11 20,00020,00020,00020,00020,00020,00020,00020,00020,00020,00020,000375,000375,000375,000375,000
100 -20,00020,00020,00020,00020,00020,00020,00020,00020,00020,000375,000375,000375,000375,000
13 198,491204,730218,496225,524219,522161,952151,048139,436114,418108,226129,639121,94021,13823,92421,370
130/1 2,000--------------
130 -2,0002,0002,0002,0002,0002,0002,0002,0002,0002,0009,1904,1504,1504,000
1311 2,000--------------
133 196,491202,730216,496223,524217,522159,952149,048137,436112,418106,226127,639112,75016,98819,77417,370
17/49 463,043485,3724,3073,08353,876133,403157,418188,979270,510269,187341,2563,3502,4703,0422,257
17 326,031347,445---109,127132,487--------
170/4 326,031347,445---109,127132,487--------
42/48 137,011137,4904,1782,95553,87624,27722,819188,973258,559266,399340,4093,1382,2602,8412,062
42 23,34724,953---23,36122,717--------
43 9,160100,000-------------
430/8 9,160100,000-------------
44 2,293--493-916102572-3,5343,5448041,555104115
440/4 2,293--493-916102572-3,5343,5448041,555104115
45 03,7363,4841,14753,139--5,04344--2,160200385335
450/3 03,7363,4841,14753,139--5,04344--2,160200385335
47/48 102,2128,8006941,314738--183,358258,516262,866336,8661745062,3531,612
492/3 0437129129--2,112511,9512,788847211210201195
Income statement
76A -------19,492---102,904---
9900 30,16931,30033,84827,66633,39037,62839,75539,16241,71623,17419,16221,95011,60417,72617,843
630 23,31332,44515,26715,26712,95317,87917,45421,84122,72337,80613,44312,57412,30014,17411,190
640/8 5,0238,0473,1073,0503,7323,7113,7913,5043,6452,4622,1353,1122,8892,8252,542
9901 1,832-9,19215,4739,34816,70516,03818,51013,81715,348-17,0953,5846,265-3,5857274,111
75/76B 4221679133,6931291081882911,1354,2126,1688951,9231,565
75 4221679171291081882911,1354,2126,1688951,9231,565
76B ----133,676----------
65/66B 8,3274,3441562673,1864,1735,8448,4809,4462,5059712896961
65 8,3274,3441562673,1864,1735,8448,4809,4462,5059712896961
9903 -6,491-13,51315,3339,160147,21211,99312,77425,0186,192-18,4667,700115,208-2,7862,5545,675
67/77 -25205,4863,15955,1411,0901,161--2,948-14,406--1,052
9904 -6,239-13,5139,8476,00192,07110,90311,61325,0186,192-21,4147,700100,802-2,7862,5544,623
9905 -6,239-13,5139,8476,00192,07110,90311,61325,0186,192-21,4147,700100,802-2,7862,5544,623
Appropriation of the result
9906 -6,239-13,5139,8476,00192,07110,90311,61325,0186,192-21,4147,700100,802-2,7862,5546,370
791/2 6,23913,51316,875------21,414--2,786--
691/2 -09,8476,00157,57110,90311,61325,0186,192-7,700100,802-2,5546,370
6920 -----------5,040-150250
6921 -09,8476,00157,57110,90311,61325,0186,192-7,70095,762-2,4046,120
694/7 -016,875-34,500----------
694 -016,875-34,500----------
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The accounts for 3 older financial years (2003-2005) were filed as documents without figures as data, scans for example.

Source: Annual accounts 2020 (PDF), filed on 14-07-2021.

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
31-12-2020 abbreviated format 14-07-2021 2021-35600181 PDF
31-12-2019 abbreviated format 06-07-2020 2020-27700350 PDF
31-12-2018 micro format 23-07-2019 2019-36500469 PDF
31-12-2017 micro format 21-06-2018 2018-21000084 PDF
31-12-2016 micro format 26-07-2017 2017-35300267 PDF
31-12-2015 abbreviated format 29-06-2016 2016-23200336 PDF
31-12-2014 abbreviated format 18-08-2015 2015-42800114 PDF
31-12-2013 abbreviated format 09-07-2014 2014-28800175 PDF
31-12-2012 abbreviated format 28-08-2013 2013-47400418 PDF
31-12-2011 abbreviated format 26-09-2012 2012-57400577 PDF
31-12-2010 abbreviated format 15-06-2011 2011-15900472 PDF
31-12-2009 abbreviated format 18-08-2010 2010-41600004 PDF
31-12-2008 abbreviated format 23-09-2009 2009-76700103 PDF
31-12-2007 abbreviated format 30-06-2008 2008-30400245 PDF
31-12-2006 abbreviated format 13-06-2007 2007-21200194 PDF
31-12-2005 abbreviated format 04-07-2006 2006-38700207 PDF
31-12-2004 abbreviated format 29-06-2005 2005-35102660 PDF
31-12-2003 abbreviated format 09-07-2004 2004-42300057 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend202020192018201720162015201420132012201120102009200820072006
25,14523,25330,74124,61529,65833,91735,96435,65838,07120,71117,02718,8388,71514,90115,301
17,07418,93225,11421,269105,02428,78329,06746,85928,91516,39321,143113,3759,51416,72815,813
2,005511,274011,7214,9678,957-3456304,858183,8994,34820,0201,8200-
-5,572-33,7869,461-41,24648,282372-5,167-23,75126,285-236,10216,561168,9758,65614,229-
-111,675-104,89335,20326,96317,287-4674,895-159,111-203,902-237,122-71,557266,01395,53287,82871,095
32.1%31.6%98.2%98.8%81.6%57.7%52.1%45.8%33.2%32.3%30.5%99.3%99.4%99.2%99.4%
0.180.249.4210.131.320.981.210.160.210.110.7985.7643.2731.9135.49
2.122.160.020.010.220.730.921.192.012.102.280.010.010.010.01
-2.9%-6.0%4.1%2.4%38.4%6.0%6.8%15.7%4.6%-16.7%5.1%20.3%-0.7%0.6%1.2%
-0.9%-1.9%4.1%2.4%31.4%3.5%3.5%7.2%1.5%-5.4%1.6%20.1%-0.7%0.6%1.2%

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 SERVIMO

The operating result for 2020 is a profit of €1,832, after a loss of €9,192 in 2019.

Debt's share of the balance-sheet total falls from 68.4% to 67.9%. Equity and debt are lower.

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