SERVISCENE RIGGING (0438.219.472), In bankruptcy: annual accounts

SERVISCENE RIGGING

Antwerp ·KBO/BCE: BE 0438.219.472

Line	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
Balance sheet: assets
`20/58`	1.4m	1.4m	1.4m	1.7m	1.6m	1.7m	1.4m	1.4m	1.5m	1.6m	1.7m	1.5m	1.4m	1.5m	1.4m	1.3m	1.3m
`20`	-	-	0	0	0	0	0	0	0	-	-	-	-	-	-	-	-
`21/28`	121,841	137,413	169,907	208,908	243,704	246,848	285,213	260,429	295,771	333,528	482,485	564,511	583,155	639,377	651,843	740,313	807,921
`21`	-	-	0	0	0	0	0	0	0	-	-	-	-	-	-	-	-
`22/27`	119,998	133,886	166,380	205,381	240,178	243,321	281,687	256,903	291,885	331,334	461,892	543,917	562,562	631,184	643,650	732,120	799,728
`22`	103,588	107,001	131,247	130,164	151,807	173,450	189,526	210,612	229,801	251,269	350,282	456,619	512,790	555,741	608,756	672,931	737,143
`23`	7,490	17,201	23,770	47,763	48,432	38,563	52,870	44,144	58,258	77,305	100,113	65,601	12,548	16,770	623	5,317	6,667
`24`	1,986	2,384	3,695	19,418	33,991	31,308	38,677	1,410	2,968	1,780	11,497	21,698	37,224	58,672	34,271	53,872	52,518
`26`	6,933	7,301	7,668	8,036	5,948	0	613	736	859	981	-	-	-	-	-	-	-
`27`	-	-	0	0	0	0	0	0	0	-	-	-	-	-	-	-	-
`28`	1,843	3,526	3,526	3,526	3,526	3,526	3,526	3,526	3,886	2,194	20,593	20,593	20,593	8,193	8,193	8,193	8,193
`29/58`	1.3m	1.2m	1.2m	1.5m	1.4m	1.5m	1.2m	1.2m	1.2m	1.3m	1.2m	925,978	844,767	862,888	769,525	606,815	479,462
`29`	7,283	14,421	21,418	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`290`	-	-	0	0	0	0	0	0	0	-	-	-	-	-	-	-	-
`291`	7,283	14,421	21,418	0	0	0	0	0	0	-	-	-	-	-	-	-	-
`3`	-	-	0	0	0	0	0	0	0	-	-	-	-	-	-	-	-
`30/36`	-	-	0	0	0	0	0	0	0	-	-	-	-	-	-	-	-
`37`	-	-	0	0	0	0	0	0	0	-	-	-	-	-	-	-	-
`40/41`	1.2m	1.2m	1.2m	1.4m	1.3m	1.2m	1.1m	1.1m	1.1m	1.2m	1.2m	901,532	828,900	843,346	738,062	560,805	424,298
`40`	72,243	89,187	44,404	215,130	218,269	310,281	85,072	81,625	95,930	282,313	215,804	94,667	106,423	153,488	164,643	218,740	150,695
`41`	1.1m	1.1m	1.1m	1.1m	1.1m	898,830	968,742	1.0m	1.0m	955,869	976,403	806,866	722,477	689,858	573,419	342,065	273,603
`50/53`	-	-	0	0	0	0	0	0	0	-	-	-	-	-	-	-	-
`54/58`	96,468	61,359	14,222	144,122	98,744	242,980	106,210	60,622	83,834	33,945	29,627	7,108	6,736	2,447	26,479	32,679	52,873
`490/1`	4,428	8,431	6,856	6,103	4,186	826	998	7,250	0	-	-	17,337	9,132	17,095	4,984	13,331	2,291
Balance sheet: equity and liabilities
`10/49`	1.4m	1.4m	1.4m	1.7m	1.6m	1.7m	1.4m	1.4m	1.5m	1.6m	1.7m	1.5m	1.4m	1.5m	1.4m	1.3m	1.3m
`10/15`	1.1m	1.1m	1.2m	1.3m	1.1m	1.1m	1.0m	918,452	881,555	718,575	816,506	595,357	456,976	443,756	402,319	300,125	253,672
`10/11`	100,000	100,000	100,000	100,000	100,000	100,000	100,000	100,000	100,000	100,000	100,000	100,000	100,000	100,000	100,000	100,000	100,000
`10`	100,000	100,000	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`100`	100,000	100,000	100,000	100,000	100,000	100,000	100,000	100,000	100,000	100,000	100,000	100,000	100,000	100,000	100,000	100,000	100,000
`101`	-	-	0	0	0	0	0	0	0	-	-	-	-	-	-	-	-
`11`	-	-	0	0	0	0	0	0	0	-	-	-	-	-	-	-	-
`1100/10`	-	-	0	0	0	0	0	0	0	-	-	-	-	-	-	-	-
`1109/19`	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`12`	-	-	0	0	0	0	0	0	0	-	-	-	-	-	-	-	-
`13`	1.0m	1.0m	1.1m	1.2m	1.0m	1.0m	918,524	818,452	781,555	618,575	716,506	495,357	356,976	343,756	46,199	46,199	46,199
`130/1`	10,000	28,699	28,699	18,699	18,699	18,699	18,699	18,699	-	-	-	-	-	-	-	-	-
`130`	10,000	10,000	10,000	10,000	10,000	10,000	10,000	10,000	28,699	28,699	28,699	28,699	28,699	28,699	28,699	28,699	28,699
`1311`	-	18,699	18,699	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`1312`	-	-	-	0	0	0	0	0	0	-	-	-	-	-	-	-	-
`1313`	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`1319`	-	-	0	18,699	18,699	18,699	18,699	18,699	0	-	-	-	-	-	-	-	-
`132`	61,610	61,610	61,610	61,610	61,610	61,610	301,323	301,323	301,323	301,323	61,610	42,860	24,110	17,500	17,500	17,500	17,500
`133`	943,835	930,387	967,020	1.1m	934,959	912,448	588,502	488,430	451,533	288,552	626,197	423,798	304,167	297,557	-	-	-
`14`	-	-	0	0	0	0	0	0	0	-	-	-	-	-	256,120	153,926	107,473
`15`	-	-	0	0	0	0	0	0	0	-	-	-	-	-	-	-	-
`16`	-	-	-	-	-	5,000	128,434	128,434	128,434	128,434	5,000	-	5,000	5,000	-	-	-
`160/5`	-	-	0	0	0	5,000	5,000	5,000	5,000	5,000	5,000	-	5,000	5,000	-	-	-
`160`	-	-	0	0	0	5,000	5,000	-	-	-	-	-	-	-	-	-	-
`161`	-	-	0	0	0	0	0	-	-	-	-	-	-	-	-	-	-
`162`	-	-	0	0	0	0	0	-	-	-	-	-	-	-	-	-	-
`163`	-	-	0	0	0	0	0	-	-	-	-	-	-	-	-	-	-
`164/5`	-	-	0	0	0	0	0	-	-	-	-	-	-	-	-	-	-
`168`	-	-	0	0	0	0	123,434	123,434	123,434	123,434	-	-	-	-	-	-	-
`17/49`	273,255	254,490	214,972	418,927	506,247	592,008	299,276	363,706	475,538	758,646	882,813	895,131	965,947	1.1m	1.0m	1.0m	1.0m
`17`	10,534	28,329	45,798	5,420	30,733	22,824	38,239	-	45,603	165,252	224,767	316,960	389,738	496,147	575,121	568,186	662,437
`170/4`	10,534	28,329	45,798	5,420	30,733	22,824	38,239	-	45,603	165,252	224,767	316,960	389,738	496,147	575,121	568,186	662,437
`175`	-	-	0	0	0	0	0	0	0	-	-	-	-	-	-	-	-
`176`	-	-	0	0	0	0	0	0	0	-	-	-	-	-	-	-	-
`178/9`	-	-	0	0	0	0	0	0	0	-	-	-	-	-	-	-	-
`42/48`	262,219	216,350	164,724	412,139	471,853	565,739	260,295	359,707	427,000	589,335	654,571	576,429	569,420	557,110	442,120	475,322	369,978
`42`	17,795	17,469	22,569	25,313	32,509	15,415	18,058	68,647	153,204	125,835	121,690	111,516	126,706	122,386	128,929	112,124	121,375
`43`	125,000	125,018	73,628	2,643	12	-	116	5,675	24,844	47,648	-	64,478	76,106	16,656	6,899	8,499	-
`430/8`	125,000	125,018	73,628	2,643	12	0	116	5,675	24,844	47,648	-	64,478	76,106	16,656	6,899	8,499	-
`439`	-	-	0	0	0	0	0	0	0	-	-	-	-	-	-	-	-
`44`	113,173	59,566	43,819	178,966	169,841	230,556	100,759	97,953	196,593	274,003	234,281	181,557	249,119	257,658	181,049	231,679	214,066
`440/4`	113,173	59,566	43,819	178,966	169,841	230,556	100,759	97,953	196,593	274,003	234,281	181,557	249,119	257,658	181,049	231,679	214,066
`441`	-	-	0	0	0	0	0	0	0	-	-	-	-	-	-	-	-
`46`	-	-	0	0	0	0	0	0	0	-	-	-	-	-	2,736	4,179	1,360
`45`	6,251	14,296	24,708	115,217	179,491	229,768	51,362	97,433	41,773	104,791	298,600	218,878	117,077	155,409	122,507	118,841	33,177
`450/3`	6,251	14,296	24,708	115,217	179,491	229,768	51,362	83,706	24,783	75,618	260,569	194,687	99,209	145,570	110,929	115,310	33,177
`454/9`	-	-	0	0	0	0	0	13,727	16,990	29,173	38,030	24,191	17,868	9,839	11,578	3,531	-
`47/48`	-	-	0	90,000	90,000	90,000	90,000	90,000	10,587	37,058	-	-	412	5,000	-	-	-
`492/3`	503	9,811	4,450	1,368	3,660	3,445	742	3,999	2,935	4,059	3,476	1,743	6,789	252	1,808	3,495	1,296
Income statement
`70`	-	-	-	-	-	0	0	0	0	-	-	-	-	-	1.3m	1.3m	1.2m
`76A`	-	-	0	0	0	0	7,438	0	0	366,794	83,518	-	-	9,504	19,260	3,546	-
`9900`	17,598	9,738	-48,045	395,399	116,331	285,975	361,328	414,617	401,539	359,853	579,369	486,119	366,654	288,140	314,427	273,126	220,607
`60/61`	-	-	-	-	-	0	0	0	0	-	-	-	-	-	1.0m	1.0m	1.0m
`62`	-	-	0	0	0	3,481	46,750	99,533	104,894	109,077	187,630	121,754	88,734	47,023	45,979	16,085	-
`630`	13,888	35,602	65,371	63,226	59,777	46,942	56,117	41,515	42,971	58,540	88,481	84,247	82,351	89,123	95,238	94,791	101,233
`631/4`	-	-	0	0	0	0	0	35,931	22,015	-	-	3,009	24,092	-	-	-	-
`635/8`	-	-	0	0	0	0	0	0	0	-	-	-	-	-	-	-	-
`640/8`	10,587	9,814	12,918	7,217	17,217	7,069	12,898	34,765	38,360	50,076	32,303	41,783	51,796	36,478	10,148	14,592	11,381
`649`	-	-	0	0	0	0	0	0	0	-	-	-	-	-	-	-	-
`66A`	-	-	0	0	0	0	0	0	0	-	-	-	-	-	3,605	8,089	575
`9901`	-6,878	-35,678	-126,334	324,956	39,337	228,482	245,562	202,874	193,300	142,159	270,955	235,327	119,681	115,516	163,062	147,658	107,993
`75/76B`	7,134	5,680	7,127	4,585	3,597	2,709	3,091	238	235	21,425	41,960	29,801	27,129	22,537	12	1,335	223
`75`	7,134	5,680	7,127	4,585	3,597	2,709	3,091	238	235	21,425	41,960	29,801	27,129	22,537	12	1,335	223
`76B`	-	-	0	0	0	0	0	-	-	-	-	-	-	-	-	-	-
`65/66B`	4,751	5,920	6,725	5,292	3,912	3,673	9,321	14,936	30,555	500,126	102,612	54,778	53,737	53,733	52,272	51,710	58,962
`65`	4,751	5,920	6,225	5,292	3,912	3,673	9,321	14,936	30,555	500,126	102,612	54,778	53,737	53,733	52,272	51,710	58,962
`66B`	-	-	500	0	0	0	0	-	-	-	-	-	-	-	-	-	-
`9903`	-4,494	-35,919	-125,932	324,249	39,021	227,519	239,332	188,176	162,980	30,252	293,821	210,349	93,073	93,825	126,457	92,740	48,679
`67/77`	757	715	16,851	59,405	16,510	176,720	49,260	61,279	0	4,749	72,673	71,968	79,853	52,388	24,263	46,287	20,740
`9904`	-5,251	-36,634	-142,783	264,844	22,511	174,233	190,072	126,897	162,980	-97,931	221,149	138,381	13,220	41,437	102,194	46,453	27,939
`789`	-	-	0	0	0	239,713	0	0	0	-	-	-	-	-	-	-	-
`689`	-	-	0	0	0	0	0	0	0	239,713	18,750	18,750	6,610	-	-	-	-
`9905`	-5,251	-36,634	-142,783	264,844	22,511	413,946	190,072	126,897	162,980	-337,644	202,399	119,631	6,610	41,437	102,194	46,453	27,939
Appropriation of the result
`9906`	-5,251	-36,634	-142,783	264,844	22,511	413,946	190,072	126,897	162,980	-337,644	202,399	119,631	6,610	297,557	256,120	153,926	107,473
`791/2`	5,251	36,634	142,783	0	0	0	0	0	0	337,644	-	-	-	-	-	-	-
`691/2`	-	-	-	174,844	22,511	323,946	100,072	36,897	162,980	-	202,399	119,631	6,610	297,557	-	-	-
`691`	-	-	0	0	0	0	0	0	0	-	-	-	-	-	-	-	-
`6920`	-	-	0	0	0	0	0	0	0	-	-	-	-	-	-	-	-
`6921`	-	-	0	174,844	22,511	323,946	100,072	36,897	162,980	-	202,399	119,631	6,610	297,557	-	-	-
`694/7`	-	-	-	90,000	-	90,000	90,000	90,000	-	-	-	-	-	-	-	-	-
`694`	-	-	0	0	0	0	0	0	0	-	-	-	-	-	-	-	-
`695`	-	-	0	90,000	0	90,000	90,000	90,000	0	-	-	-	-	-	-	-	-
`696`	-	-	0	0	0	0	0	-	-	-	-	-	-	-	-	-	-
Social balance sheet
`9087`	-	-	0	-	-	0	0.4	1.5	1.5	1.5	2.3	1.8	2.5	1.5	1	0.3	-
Hours worked`1013`	-	-	-	-	-	0	823	2,543	2,491	2,889	4,116	3,258	3,948	2,723	1,915	631	-
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Financial year	Type	Filed	Reference	Document
31-12-2022	abbreviated format	09-11-2023	2023-00510780	PDF
31-12-2021	abbreviated format	31-08-2022	2022-20408678	PDF
31-12-2020	abbreviated format	27-08-2021	2021-57800307	PDF
31-12-2019	abbreviated format	30-11-2020	2020-74200395	PDF
31-12-2018	abbreviated format	11-12-2019	2019-76100249	PDF
31-12-2017	abbreviated format	21-03-2019	2019-07500177	PDF
31-12-2016	abbreviated format	31-08-2017	2017-57000282	PDF
31-12-2015	abbreviated format	31-08-2016	2016-53700319	PDF
31-12-2014	abbreviated format	10-08-2015	2015-41200127	PDF
31-12-2013	abbreviated format	22-05-2015	2015-12900208	PDF
31-12-2012	abbreviated format	09-10-2013	2013-62600512	PDF
31-12-2011	abbreviated format	18-02-2013	2013-03800587	PDF
31-12-2010	abbreviated format	16-12-2011	2011-63900514	PDF
31-12-2009	abbreviated format	02-12-2010	2010-62400154	PDF
31-12-2008	abbreviated format	30-03-2010	2010-08300423	PDF
31-12-2007	abbreviated format	25-06-2009	2009-30200245	PDF
31-12-2006	abbreviated format	24-01-2008	2008-02400222	PDF
31-12-2005	abbreviated format	26-07-2006	2006-53604631	PDF
31-12-2004	abbreviated format	19-09-2005	2005-68700418	PDF
31-12-2003	abbreviated format	26-10-2004	2004-75800927	PDF
31-12-2002	abbreviated format	12-06-2003	2003-23801294	PDF
31-12-2001	abbreviated format	25-09-2002	2002-59201741	PDF
31-12-2000	abbreviated format	13-09-2001	2001-56404474	PDF
31-12-1999	abbreviated format	19-12-2000	2000-76803432	PDF
31-12-1998	abbreviated format	12-08-1999	1999-41203984	PDF
31-12-1997	abbreviated format	18-08-1998	1998-41203334	PDF
31-12-1996	abbreviated format	28-08-1997	1997-40602228	PDF
31-12-1995	abbreviated format	20-08-1996	1996-41002316	PDF
31-12-1994	abbreviated format	14-06-1995	1995-24000305	PDF
31-12-1993	abbreviated format	06-07-1994	1994-26704619	PDF
31-12-1992	abbreviated format	05-07-1993	1993-23000631	PDF
31-12-1991	abbreviated format	24-05-1993	1993-08300996	PDF

2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
7,011	-77	-60,962	388,182	99,113	275,425	301,680	244,388	236,270	200,699	359,437	319,574	202,033	204,639	258,300	242,449	209,226
8,638	-1,032	-77,412	328,070	82,288	221,175	246,189	168,412	205,951	-39,391	309,630	222,628	95,571	130,560	197,432	141,244	129,172
-1,683	3,108	26,370	28,429	85,400	8,577	80,902	4,182	5,214	5,211	61,369	65,602	31,349	76,656	6,768	43,294	55,618
35,109	47,137	-129,900	45,378	-144,236	136,770	45,587	-23,212	49,890	4,318	22,519	372	4,288	-24,032	-6,200	-20,194	-
1.0m	1.0m	1.0m	1.1m	915,957	887,178	900,726	790,456	762,755	682,792	567,263	349,549	275,348	305,779	327,405	131,493	109,484
-	-	-	-	-	-	-	-	-	-	-	-	-	-	12.3%	11.3%	8.7%
80.3%	81.5%	84.3%	75.6%	69.0%	64.9%	70.4%	65.1%	59.3%	44.8%	47.9%	39.9%	32.0%	29.5%	28.3%	22.3%	19.7%
4.83	5.72	7.30	3.66	2.94	2.57	4.46	3.20	2.79	2.16	1.87	1.61	1.48	1.55	1.74	1.28	1.30
0.24	0.23	0.19	0.32	0.45	0.54	0.29	0.40	0.54	1.06	1.08	1.50	2.11	2.37	2.53	3.49	4.07
-0.5%	-3.3%	-12.3%	20.4%	2.0%	15.8%	18.7%	13.8%	18.5%	-13.6%	27.1%	23.2%	2.9%	9.3%	25.4%	15.5%	11.0%
-0.4%	-2.7%	-10.4%	15.4%	1.4%	10.3%	13.1%	9.0%	11.0%	-6.1%	13.0%	9.3%	0.9%	2.8%	7.2%	3.4%	2.2%
1.48	-0.01	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
-	-	-	-	-	-	-	-	-	-	-	-	-	-	45 days	61 days	44 days
-	-	-	-	-	-	-	-	-	-	-	-	-	-	65 days	82 days	76 days

Item	2022	2021
Tangible fixed assets	-	€3,108
	€13,888	€35,602

SERVISCENE RIGGING

Annual accounts 2022

Money flows

Balance sheet

in €m

in euro

Position in the sector

80.3%

4.83

-0.4%

Staff

Filed annual accounts

Filings

Subsidies and aid

Flemish government 2022, 1 entry, €24,375 awarded, €24,375 paid

Key figures and ratios

Investments

Insights on SERVISCENE RIGGING

Annual accounts 2022

Money flows

Balance sheet

Change in equityin €m

Change in cashin euro

Position in the sector

Solvency80.3%

Current ratio4.83

Return on assets-0.4%

Staff

Staff cost per FTE

Joined and left

Filed annual accounts

Filings

Subsidies and aid

Flemish government 2022, 1 entry, €24,375 awarded, €24,375 paid

Key figures and ratios

Investments

Insights on SERVISCENE RIGGING

in €m

in euro

80.3%

4.83

-0.4%