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SERVIREC

Active
Public limited companyfounded 1970active for 55 yearsAvenue du Sabotier 26, 1428 Braine-l'Alleud, BelgiumKBO/BCE: BE 0407.814.229

Financials · financial year 2020, micro format

2021 annual accounts not yet filed, deadline passed on 31 July 2022 The financial year closed on 31 December 2021. The accounts are due at the latest 7 months after the close (Companies Code art. 3:10). 5 financial years without a filing since the last one filed. Source: NBB filings, as of 1 November 2026.

Annual accounts 2020 filed on 09-11-2021 PDF all 39 filings

Turnover
≈ €270
Estimated: probably between €120 and €660
Total assets
€630▼ 15.0%
2019 · €741
Net result
-€111
2019 · €4,245
Working capital
-€4,778▼ 2.4%
2019 · -€4,666
Trend over the years

2019 to 2020, 2 financial years 2019 to 2020, 2 financial years

The operating result for 2020 is a profit of €36, after a loss of €1,647 in 2019.

Operating result€36 2020 Net result-€111 2020

Turnover is what the company sold, the result is what was left of it. A loss stands below the zero line.

Use the arrow keys on the chart for the figures per year.

Every figure with its change against the financial year before
favourable unfavourable
Line20192020
Operating result-€1,647-€36
Net result€4,245--€111
Equity-€21,560--€21,671▼ 0.5%
Total assets€741-€630▼ 15.0%
Debt€22,301-€22,301=
Working capital-€4,666--€4,778▼ 2.4%
Turnover and EBIT margin are not published. The micro format does not require them. The turnover shown is an estimate from the gross margin.
Key figures and ratios
2020 value · change against 2019
Debt ≤ 1 year
€5,407=
2019 · €5,407
The ratios are withheld because a balance sheet total of €630 is too small for a meaningful ratio.
Green means a favourable move, even when the figure itself falls, as with debt or debt to equity.
Annual accounts
Filed annual accounts As filed with the NBB · 2020 against 2019 · 16 lines

Source: Annual accounts 2020 (PDF), filed on 09-11-2021.

Balance sheet Code20192020
Assets
Total assets20/58€741€630▼
Current assets29/58€741€630▼
Cash at bank and in hand54/58€741€630▼
Equity and liabilities
Total equity and liabilities10/49€741€630▼
Equity10/15-€21,560-€21,671▼
Contributions10/11€34,705€34,705=
Profit (loss) carried forward14-€56,265-€56,376▼
Amounts payable17/49€22,301€22,301=
Amounts payable within one year42/48€5,407€5,407=
Income statement Code20192020
Gross operating margin9900-€506€36▲
Operating profit (loss)9901-€1,647€36▲
Recurring financial charges65€147€147=
Profit (loss) for the period before taxes9903€4,726-€111▼
Income taxes67/77€480-
Profit (loss) for the period9904€4,245-€111▼
Profit (loss) for the period to be appropriated9905€4,245-€111▼
Line20192020Change
Gross operating margin9900-€506€36-
Operating profit (loss)9901-€1,647€36-
Recurring financial charges65€147€147=
Profit (loss) for the period before taxes9903€4,726-€111-
Income taxes67/77€480--
Profit (loss) for the period9904€4,245-€111-
Profit (loss) for the period to be appropriated9905€4,245-€111-
Line20192020Change
Assets
Total assets20/58€741€630▼ 15.0%
Current assets29/58€741€630▼ 15.0%
Cash at bank and in hand54/58€741€630▼ 15.0%
Equity and liabilities
Total equity and liabilities10/49€741€630▼ 15.0%
Equity10/15-€21,560-€21,671▼ 0.5%
Contributions10/11€34,705€34,705=
Profit (loss) carried forward14-€56,265-€56,376▼ 0.2%
Amounts payable17/49€22,301€22,301=
Amounts payable within one year42/48€5,407€5,407=
Line20192020Change
Profit (loss) for the period9904€4,245-€111-
Operating cash flow (approximation)€4,245-€111-
Change in cash--€111-

A Belgian filing has no cash-flow statement. These rows are therefore an approximation, derived from the income statement and the balance-sheet moves.

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Latest 10 of 39 filings with the National Bank
Financial year Type Filed Reference Document
31-12-2020 micro format 09-11-2021 2021-77100112 PDF
31-12-2019 micro format 03-03-2021 2021-06800112 PDF
31-12-2017 micro format 29-08-2018 2018-57900553 PDF
31-12-2016 full format 27-06-2017 2017-21200317 PDF
31-12-2015 full format 26-09-2016 2016-60900124 PDF
31-12-2014 full format 18-08-2015 2015-42800229 PDF
31-12-2013 full format 29-08-2014 2014-50000330 PDF
31-12-2012 full format 14-08-2013 2013-41900107 PDF
31-12-2011 full format 27-08-2012 2012-44600491 PDF
31-12-2010 full format 22-08-2011 2011-41300531 PDF

Show all 39 filings

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