SERVINT (0476.448.063): financials and annual accounts

SERVINT

Bruges ·KBO/BCE: BE 0476.448.063

Line	2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
Balance sheet: assets
`20/58`	134.6m	138.6m	95.6m	86.0m	83.4m	77.0m	78.1m	70.1m	80.5m	75.5m	68.8m	69.5m	66.5m	72.6m	67.6m	67.3m	66.0m	64.6m	63.1m	61.1m
`21/28`	-	-	-	-	-	-	-	-	-	5.0m	5.0m	5.0m	5.0m	5.0m	5.0m	5.0m	5.0m	5.0m	5.0m	5.0m
`28`	-	-	-	-	-	-	-	-	-	5.0m	5.0m	5.0m	5.0m	5.0m	5.0m	5.0m	5.0m	5.0m	5.0m	5.0m
`29/58`	134.6m	138.6m	95.6m	86.0m	83.4m	77.0m	78.1m	70.1m	80.5m	70.4m	63.8m	64.5m	61.4m	67.6m	62.6m	62.2m	61.0m	59.6m	58.1m	56.0m
`3`	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`40/41`	1.1m	119,249	351,506	575,538	246,603	361,417	14,933	13,656	6.5m	-	-	40,701	33,642	33,789	60,944	84,736	57,581	557,023	280,502	187,692
`41`	1.1m	119,249	351,506	575,538	246,603	361,417	14,933	13,656	6.5m	-	-	40,701	33,642	33,789	60,944	84,736	57,581	557,023	280,502	187,692
`50/53`	50.7m	138.0m	91.6m	77.8m	75.2m	72.7m	69.3m	68.0m	71.8m	56.4m	62.0m	61.1m	54.8m	49.9m	59.5m	41.3m	39.2m	35.8m	28.1m	21.0m
`51/53`	50.7m	138.0m	91.6m	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`54/58`	82.8m	111,762	3.6m	7.5m	8.0m	3.9m	8.7m	2.1m	2.2m	14.0m	1.8m	3.4m	6.1m	17.0m	2.4m	20.1m	21.1m	22.9m	29.6m	34.6m
`490/1`	5,546	445,502	5,042	119,174	4,274	247	15,356	3,992	4,325	7,442	6,303	833	486,075	597,351	620,710	767,312	621,068	280,817	163,247	255,788
Balance sheet: equity and liabilities
`10/49`	134.6m	138.6m	95.6m	86.0m	83.4m	77.0m	78.1m	70.1m	80.5m	75.5m	68.8m	69.5m	66.5m	72.6m	67.6m	67.3m	66.0m	64.6m	63.1m	61.1m
`10/15`	134.5m	137.3m	95.6m	86.0m	83.4m	77.0m	77.9m	69.9m	80.4m	69.4m	64.2m	66.9m	65.9m	72.1m	67.6m	67.3m	66.0m	64.6m	63.1m	61.1m
`10/11`	7.3m	7.3m	7.3m	7.3m	7.3m	7.3m	7.2m	7.2m	7.2m	7.2m	7.2m	7.2m	7.2m	7.2m	7.2m	7.2m	7.2m	7.2m	7.2m	7.2m
`100`	-	-	-	-	-	-	7.2m	7.2m	7.2m	7.2m	7.2m	7.2m	7.2m	7.2m	7.2m	7.2m	7.2m	7.2m	7.2m	7.2m
`11`	-	-	-	-	-	-	87,559	87,559	87,559	87,559	87,559	87,559	87,559	87,559	87,559	87,559	87,559	87,559	87,559	87,559
`1100/10`	-	-	-	-	-	-	87,559	87,559	87,559	87,559	87,559	87,559	87,559	87,559	87,559	87,559	87,559	87,559	87,559	87,559
`12`	-	-	-	-	-	-	-	-	-	2.0m	2.0m	2.0m	2.0m	2.0m	2.0m	2.0m	2.0m	2.0m	2.0m	2.0m
`13`	-	-	-	-	-	11.3m	12.2m	12.3m	22.8m	22.9m	23.1m	25.9m	26.1m	26.4m	26.6m	26.6m	26.6m	26.6m	26.6m	26.6m
`130`	-	-	-	-	-	-	717,796	717,796	717,796	717,796	717,796	717,796	717,796	717,796	717,796	717,796	717,796	717,796	717,796	717,796
`133`	-	-	-	-	-	11.3m	11.4m	11.5m	22.1m	22.2m	22.4m	25.2m	25.4m	25.7m	25.9m	25.9m	25.9m	25.9m	25.9m	25.9m
`14`	127.2m	130.1m	88.3m	78.8m	76.2m	58.4m	58.4m	50.4m	50.4m	37.2m	31.7m	31.7m	30.5m	36.4m	31.7m	31.3m	30.1m	28.7m	27.2m	25.1m
`17/49`	131,036	1.3m	14,288	3,788	8,104	1,160	203,713	156,393	103,615	6.1m	4.7m	2.6m	528,536	512,875	2,298	4,734	3,568	4,911	3,393	2,708
`42/48`	80,736	275,094	14,054	3,630	8,104	355	103,552	105,786	103,615	2.2m	314,998	253,906	510,365	262,900	2,298	4,734	3,568	4,911	3,393	2,708
`43`	0	148,197	-	-	-	-	-	-	-	2.0m	-	-	-	-	-	-	-	-	-	-
`430/8`	0	148,197	-	-	-	-	-	-	-	2.0m	-	-	-	-	-	-	-	-	-	-
`44`	80,736	119,171	6,327	3,630	2,105	355	3,552	5,786	3,615	9,423	64,998	3,906	4,643	7,178	2,298	4,734	3,568	4,911	3,393	2,708
`440/4`	80,736	119,171	6,327	3,630	2,105	355	3,552	5,786	3,615	9,423	64,998	3,906	4,643	7,178	2,298	4,734	3,568	4,911	3,393	2,708
`45`	0	7,727	7,727	-	-	-	-	-	-	-	-	-	255,722	255,722	-	-	-	-	-	-
`450/3`	0	7,727	7,727	-	-	-	-	-	-	-	-	-	255,722	255,722	-	-	-	-	-	-
`47/48`	-	-	-	0	6,000	-	100,000	100,000	100,000	250,000	250,000	250,000	250,000	-	-	-	-	-	-	-
`492/3`	50,301	1.0m	234	158	-	805	100,161	50,607	-	3.9m	4.3m	2.3m	18,171	249,975	-	-	-	-	-	-
Income statement
`76A`	-	-	-	-	-	-	-	-	4.8m	-	-	-	-	-	-	-	-	-	-	23.0m
`9900`	-	-	-	-46,769	-51,679	-56,472	-43,312	-45,191	-56,393	-67,952	-213,168	-260,017	-73,451	-48,934	-38,846	-35,805	-31,753	-32,369	-30,107	-225,045
`60/66A`	363,816	549,017	161,098	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`61`	310,132	334,815	52,364	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`640/8`	53,684	214,202	108,734	85,545	123,652	977	1,035	1,033	1,031	1,031	1,030	1,029	4,133	1,053	1,036	1,036	1,032	1,024	1,022	935
`9901`	-363,816	-549,017	-161,098	-132,314	-175,332	-57,449	-44,347	-46,224	-57,424	-68,983	-214,198	-261,046	-77,583	-49,987	-39,881	-36,841	-32,785	-33,393	-31,129	-225,980
`75/76B`	7.5m	46.9m	12.8m	10.5m	23.6m	3.4m	3.3m	125,322	14.3m	4.3m	2.5m	2.9m	2.6m	4.8m	2.3m	1.3m	1.2m	2.4m	2.1m	1.7m
`75`	7.5m	46.9m	12.8m	10.5m	23.6m	3.4m	3.3m	125,322	9.5m	4.3m	2.5m	2.9m	2.6m	4.8m	2.3m	1.3m	1.2m	2.4m	2.1m	1.7m
`751`	4.4m	1.5m	2.6m	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`752/9`	3.1m	45.4m	10.2m	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`76B`	-	-	-	-	-	-	-	-	4.8m	-	-	-	-	-	-	-	-	-	-	-
`65/66B`	9.9m	3.3m	1.3m	7.5m	153,489	4.1m	-4.9m	3.9m	763,771	-1.3m	4.7m	1.3m	8.3m	-279,450	1.9m	33,165	-258,712	833,753	79,541	270,390
`65`	9.9m	3.3m	1.3m	7.5m	153,489	4.1m	-4.9m	3.9m	763,771	-1.3m	4.7m	1.3m	8.3m	-279,450	1.9m	33,165	-258,712	833,753	79,541	270,390
`650`	898	236	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`651`	-2.1m	-444,996	-1.8m	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`652/9`	12.0m	3.8m	3.1m	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`9903`	-2.7m	43.1m	11.4m	2.8m	23.2m	-740,930	8.1m	-3.8m	13.5m	5.5m	-2.4m	1.3m	-5.8m	5.0m	350,292	1.2m	1.4m	1.5m	2.0m	24.2m
`67/77`	81,634	1.3m	1.8m	182,230	1.7m	134,730	80,000	-8,578	270,349	45,388	51,341	74,982	68,979	303,173	10,892	-	-	-	-	-
`670/3`	81,634	1.3m	1.8m	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`77`	-	0	3,080	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`9904`	-2.8m	41.8m	9.5m	2.6m	21.6m	-875,660	8.1m	-3.8m	13.2m	5.5m	-2.5m	1.2m	-5.9m	4.7m	339,401	1.2m	1.4m	1.5m	2.0m	24.2m
`9905`	-2.8m	41.8m	9.5m	2.6m	21.6m	-875,660	8.1m	-3.8m	13.2m	5.5m	-2.5m	1.2m	-5.9m	4.7m	339,401	1.2m	1.4m	1.5m	2.0m	24.2m
Appropriation of the result
`9906`	127.2m	130.1m	88.3m	78.8m	80.0m	57.6m	58.4m	46.6m	50.4m	37.2m	29.2m	31.7m	30.5m	36.4m	31.7m	31.3m	30.1m	28.7m	27.2m	25.1m
`14P`	130.1m	88.3m	78.8m	76.2m	58.4m	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`791/2`	-	-	-	0	11.3m	875,660	100,000	10.5m	100,000	250,000	2.7m	250,000	250,000	250,000	-	-	-	-	-	-
`694/7`	-	-	-	0	15.1m	-	100,000	6.7m	100,000	250,000	250,000	250,000	250,000	250,000	-	-	-	-	-	-
`694`	-	-	-	0	15.1m	-	100,000	6.7m	100,000	250,000	250,000	250,000	250,000	250,000	-	-	-	-	-	-
Document	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF

Financial year	Type	Filed	Reference	Document
31-12-2025	full format	09-06-2026	2026-00146617	PDF
31-12-2024	full format	23-06-2025	2025-00163977	PDF
31-12-2023	full format	18-06-2024	2024-00136023	PDF
31-12-2022	abbreviated format	07-06-2023	2023-00111042	PDF
31-12-2021	abbreviated format	23-06-2022	2022-20084766	PDF
31-12-2020	abbreviated format	06-07-2021	2021-30800413	PDF
31-12-2019	abbreviated format	10-06-2020	2020-15900245	PDF
31-12-2018	abbreviated format	27-06-2019	2019-25100402	PDF
31-12-2017	abbreviated format	14-06-2018	2018-18000393	PDF
31-12-2016	abbreviated format	15-06-2017	2017-17500567	PDF
31-12-2015	abbreviated format	08-07-2016	2016-29800029	PDF
31-12-2014	abbreviated format	17-06-2015	2015-17700376	PDF
31-12-2013	abbreviated format	17-06-2014	2014-17700550	PDF
31-12-2012	abbreviated format	19-06-2013	2013-18600026	PDF
31-12-2011	abbreviated format	27-06-2012	2012-21900337	PDF
31-12-2010	abbreviated format	16-06-2011	2011-16400101	PDF
31-12-2009	abbreviated format	15-07-2010	2010-30600109	PDF
31-12-2008	abbreviated format	26-06-2009	2009-28900071	PDF
31-12-2007	abbreviated format	04-06-2008	2008-18000167	PDF
31-12-2006	abbreviated format	25-06-2007	2007-27400120	PDF
31-12-2005	abbreviated format	05-07-2006	2006-40001816	PDF
31-12-2004	abbreviated format	30-06-2005	2005-39001386	PDF
31-12-2003	abbreviated format	22-06-2004	2004-29204706	PDF
31-12-2002	abbreviated format	30-06-2003	2003-32200211	PDF

2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
82.7m	-3.5m	-3.9m	-457,264	4.0m	-4.8m	6.7m	-149,418	-11.8m	12.2m	-1.5m	-2.7m	-11.0m	14.6m	-17.6m	-1.1m	-1.8m	-6.7m	-5.0m	-
134.6m	138.4m	95.6m	86.0m	83.4m	77.0m	78.0m	70.0m	80.4m	68.2m	63.5m	64.2m	60.9m	67.3m	62.6m	62.2m	61.0m	59.6m	58.1m	56.0m
99.9%	99.1%	100.0%	100.0%	100.0%	100.0%	99.7%	99.8%	99.9%	91.9%	93.2%	96.3%	99.2%	99.3%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%
-	-	-	-	-	-	-	-	-	31.56	-	-	-	-	-	-	-	-	-	-
0.00	0.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.09	0.07	0.04	0.01	0.01	0.00	0.00	0.00	0.00	0.00	0.00
-2.1%	30.4%	10.0%	3.0%	25.8%	-1.1%	10.3%	-5.4%	16.4%	7.9%	-3.9%	1.8%	-8.9%	6.5%	0.5%	1.8%	2.2%	2.3%	3.2%	39.6%
-2.1%	30.1%	10.0%	3.0%	25.8%	-1.1%	10.3%	-5.4%	16.4%	7.2%	-3.6%	1.8%	-8.9%	6.5%	0.5%	1.8%	2.2%	2.3%	3.2%	39.6%
95 days	130 days	44 days	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-

SERVINT

Annual accounts 2025

Balance sheet

in €m

in €m

Filed annual accounts

Filings

Key figures and ratios

Auditor

Insights on SERVINT

Next steps

Annual accounts 2025

Balance sheet

Change in equityin €m

Change in cashin €m

Filed annual accounts

Filings

Key figures and ratios

Auditor

Insights on SERVINT

Next steps

in €m

in €m