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SERVIMO

Absorbed by IMMOSYM KBO/BCE: BE 0479.774.470 subsidiary of Immosym
SERVIMO
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Overview

Lifetime

15 annual accounts with figures on one time axis, 18 filings since 2003
peak €41,716 (2012)
€30,169▼ 3.6%
lowest -€21,414 (2011)
-€6,239▲ €7,274
peak €496,940 (2009)
€218,491▼ 2.8%
€463,043▼ 4.6%
Board2 names since 2019
- 
Owners
100%IMMOSYM
Documentsfilings and deeds
14-07-202117 days before the deadline
2020abbreviated format
Loss of €6,239Cash from €5,593 to €21

Key points

from the 2020 annual accounts, the last ones filed

Equity

€218,491 from €496,940 in 2009

Equity fell by 56% in 11 years.

Losses

-€19,752 in two years
-13,5132019-6,2392020

The 2019 and 2020 financial years closed with a loss. 2019 was the heaviest.

Filings

18 annual accounts since 2003
AprilJune31 JulyOctober2005201020152020

Three of the last ten came late. The 2011 accounts came latest: 57 days after the end of the period.

No score

Board and ownership

last known board
I
Immosym
Manager, last mentioned in 2019
VV
Viviane Van Stappen
Manager, until 2019
  • Immosym consolidatesannual accounts 2020
Board & ownership

Recent changes

Merger: absorbed by IMMOSYM Registered office moved within Zele · New registered office: Dendermondebaan 67 bus W1 9240 Zele · Previous registered office: Dendermondebaan 67 W1, 9240 Zele · General meeting of 30-07-2021 · Gazette deed
Merger proposal: to be absorbed by IMMOSYM Gazette deed
Registered office moved from Bruges to Zele New registered office: Dendermondebaan 67 W1, 9240 Zele · Previous registered office: Pijpeweg 102, 8310 Brugge · Resignation: Viviane Van Stappen (manager) · General meeting of 28-06-2019 · Gazette deed
Incorporation 15 publications in the Belgian Official Gazette, the last on 18-08-2021 · Gazette deed
All 27 events

Official details

Source: KBO
Status
Absorbed by IMMOSYMmerger by absorption, July 2021
Activity
“Het beheer van een patrimonium,samengesteld uit onroerende en roerend goederen,het valoriseren en instandhouden van…” (deed in Dutch)From the articles, 7 activitiesNo NACE code in the KBO yet
Financial year end
31 December
Peppol
Not found in the Peppol Directory
Company details

Annual accounts 2020

€30,169▼ 3.6%
≈ €110,000estimated
€6,239▼ 53.8%
€218,491▼ 2.8%
€681,534▼ 4.0%
Filing
Filed on 14-07-2021
Financials

Insights on SERVIMO

Absorbed by IMMOSYM in July 2021. The last annual accounts are for financial year 2020. The company was dissolved without liquidation.

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

Financials

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----------
Document PDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDF

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.

Board & ownership

Mandates through the years

2 names
Immosym
Manager
Viviane Van Stappen
Manager
Earliermandate already running before its first mentionend not dated
Mandates as a list
  • Immosym
    • Manager, appointed by deed of 10-07-2019, last mentioned in 2019
  • Viviane Van Stappen
    • Manager, until 28-06-2019

See the board, name and registered office on a given date →

Control

Consolidating parent
Immosym
Source: parent in own accounts 2020
consolidates
This company
SERVIMO
Equity €218,491
Loss €6,239 in 2020

Capital

Capital
€20,000
Source
2019 annual accounts

Office holders in the KBO →

Network & group

Group

Immosym has 1 direct subsidiary (2020 accounts), the bar shows equity in euros
ParentImmosym1 holding, 1 country 2020 accounts

Belgium 1 Equity Result

  • BE Servimono longer active €218,491 result -€6,239

Source: list of holdings in the 2020 accounts of Immosym. Every holding stands with its own latest accounts.

Acquisitions and mergers

1 transaction
Taken over by:IMMOSYM
BE 0872.509.258operation treated as a merger by absorption · Gazette deed of 18-08-2021 (4 deeds) · effective 30-07-2021

Connections & network

Depth

The network lets you explore the ties of SERVIMO.

This company Company Director Shareholding +N: links not shown yet Click a node to look further, drag to arrange, zoom with the mouse wheel.

Timeline

Timeline

27 events since 2003
2021
Merger: absorbed by IMMOSYMRegistered office moved within Zele · New registered office: Dendermondebaan 67 bus W1 9240 Zele · Previous registered office: Dendermondebaan 67 W1, 9240 Zele · General meeting of 30-07-20213 points ▸
  • General meeting, 30-07-2021
  • Accounting effect, 01-01-2021
  • Registered-office move, Dendermondebaan 67 bus W1 9240 Zele
  • The deed holds 42 more points.

Open the deed in the Belgian Official Gazette

Annual accounts 2020 filed PDFabbreviated format · 17 days before the deadline
Merger proposal: to be absorbed by IMMOSYM1 point ▸
  • Accounting effect, 01-01-2021
  • The deed holds 9 more points.

Open the deed in the Belgian Official Gazette

2020
Annual accounts 2019 filed PDFabbreviated format · 25 days before the deadline
2019
Annual accounts 2018 filed PDFmicro format · 8 days before the deadline
Registered office moved from Bruges to ZeleNew registered office: Dendermondebaan 67 W1, 9240 Zele · Previous registered office: Pijpeweg 102, 8310 Brugge · Resignation: Viviane Van Stappen (manager) · General meeting of 28-06-20197 points ▸
  • General meeting, 28-06-2019
  • Director resignation, Viviane Van Stappen (manager)
  • Director discharge, Viviane Van Stappen
  • Director appointment, Immosym BVBA (manager)
  • Board meeting, 28-06-2019
  • Permanent representative, Jens De Cock
  • Registered-office move, Dendermondebaan 67 W1, 9240 Zele
  • The deed holds 1 more point.

Open the deed in the Belgian Official Gazette

2018
Annual accounts 2017 filed PDFmicro format · 40 days before the deadline
2017
Liquidity more than 7 times current ratio 10.13 The current ratio rises from 1.32 to 10.13. Short-term debt falls from €53,876 to €2,955.
Annual accounts 2016 filed PDFmicro format · 5 days before the deadline
2016
Annual accounts 2015 filed PDFabbreviated format · 32 days before the deadline
2015
Annual accounts 2014 filed PDFabbreviated format · 18 days late
2014
Liquidity more than 7 times current ratio 1.21 The current ratio rises from 0.16 to 1.21. Short-term debt falls from €188,973 to €22,819.
Annual accounts 2013 filed PDFabbreviated format · 22 days before the deadline
2013
Annual accounts 2012 filed PDFabbreviated format · 28 days late
2012
Back to profit net €6,192 The net result is €6,192, after one loss-making year.
Annual accounts 2011 filed PDFabbreviated format · 57 days late
2011
Weakest financial year net -€21,414 The net result drops to -€21,414, the lowest from 2006 to 2020.
Annual accounts 2010 filed PDFabbreviated format · 46 days before the deadline
2010
Annual accounts 2009 filed PDFabbreviated format · 18 days late
2009
Back to profit net €100,802 The net result is €100,802, after one loss-making year.
Annual accounts 2008 filed PDFabbreviated format · 54 days late
2008
Annual accounts 2007 filed PDFabbreviated format · 31 days before the deadline
2007
Annual accounts 2006 filed PDFabbreviated format · 48 days before the deadline
2006
Annual accounts 2005 filed PDFabbreviated format
2005
Annual accounts 2004 filed PDFabbreviated format
2004
Annual accounts 2003 filed PDFabbreviated format
2003
Incorporation PDF15 publications in the Belgian Official Gazette, the last on 18-08-2021

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

Sources: Publications in the Belgian Official GazetteFilings with the National Bank

History

The registered office was moved to Zele in 2019.1 SERVIMO has filed 18 sets of annual accounts, the latest for financial year 2020.2 In 2021 the company was absorbed by merger into IMMOSYM.3

  1. 1Belgian Official Gazette, 10-07-2019
  2. 2National Bank, annual accounts 2020
  3. 3Belgian Official Gazette, 18-08-2021

Company details

Purpose according to the articles of association

PurposeThe purpose describes the activities the company may carry out under its articles.
“Het beheer van een patrimonium,samengesteld uit onroerende en roerend goederen,het valoriseren en instandhouden van dit patrimonium door…”
7 activities
  1. Het beheer van een patrimonium,samengesteld uit onroerende en roerend goederen,het valoriseren en instandhouden van dit patrimonium door alle mogelijke handelingen in de meest brede zin. De vennootschap handelt voor eigen rekening,in consignatie,in commissie als tussenpersoon of als vertegenwoordiger.
  2. De aankoop,verkoop en verhuring,alsook de promotie en makelarj van immobiliën.
  3. Zij mag alle industriele,commerciële,financiële,roerende en onroerende handelingen stellen die rechtstreeks of onrechtstreeks in verband staan met haar doel.
  4. De vennootschap mag langs alle rechtswegen deelnemen aan alle zaken,ondernemingen,vennootschappen met een identiek,gelijkaardig of aanverwant doel,of die van aard zijn om de ontwikkeling van haar doel le bevorderen.
  5. Zij mag eveneens belangen hebben bij wijze van inbreng,inschrijving of anderszins in alle ondernemingen,verenigingen of vennootschappen die een gelijkaardig doel,analoog of aanverwant doel nastreven,of wier doel van aard is dat van de vennootschap te bevorderen.
  6. Zij mag zich borgstellen of aval verlenen,voorschotten en kredieten toestaan,hypothecaire of andere waarborgen verstrekken.
  7. Deze opsomming is niet beperkend,zodat zij alle handelingen kan verrichten die,op welke wijze ook,kunnen bijdragen tot de verwezenlijking van haar maatschappelijk doel.

Articles of association, deed of 25-06-2021 (in Dutch)

Inactive

Absorbed by IMMOSYM in July 2021

SERVIMO is no longer in the KBO register. IMMOSYM took it over in a merger by absorption, published in the Belgian Official Gazette on 18 August 2021.

Status
Inactive
Reason
Merger by absorption"operation treated as a merger by absorption", Belgian Official Gazette, 18 August 2021 · deed
Absorbed by
IMMOSYM · 0872.509.258
Last annual accounts
financial year to 31 December 2020
Last registered office
Dendermondebaan 67 W1, 9240 Zeleas published on 18 August 2021
Legal form
Private limited company (pre-2019)
First annual accounts
financial year 2003
Official KBO record

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