SERVIT CONSTRUCT
Annual accounts 2019
micro format, filed on 27-07-2020, 88 days lateTurnover and EBIT margin are not published. The micro format does not require them. The turnover shown is an estimate from the gross margin.
Turnover ≈ €800,000. Estimated: probably between €560,000 and €1.2m.
Balance sheet
balance sheet total €600,180 on 30-09-2019in euro
in euro
Filed annual accounts
as filed with the National Bank, click a year to choose it| Line | Trend | 2019 | 2018 | 2017 | 2016 |
|---|---|---|---|---|---|
| Balance sheet: assets | |||||
20/58 |
600,180 | 408,616 | 235,283 | 88,174 | |
21/28 |
45,451 | 65,634 | 35,163 | 33,783 | |
22/27 |
45,451 | 65,634 | 35,163 | 33,783 | |
23 |
5,849 | 8,773 | - | - | |
24 |
39,602 | 56,861 | 35,163 | 33,783 | |
29/58 |
554,729 | 342,982 | 200,120 | 54,391 | |
40/41 |
530,699 | 337,314 | 187,363 | 33,688 | |
40 |
401,784 | 242,505 | 180,146 | 3,012 | |
41 |
128,915 | 94,809 | 7,217 | 30,676 | |
54/58 |
24,030 | 5,668 | 11,300 | 18,953 | |
490/1 |
- | - | 1,457 | 1,750 | |
| Balance sheet: equity and liabilities | |||||
10/49 |
600,180 | 408,616 | 235,283 | 88,174 | |
10/15 |
97,549 | 66,012 | 49,617 | 38,572 | |
10/11 |
6,200 | 6,200 | 6,200 | 6,200 | |
100 |
18,600 | 18,600 | 18,600 | 18,600 | |
101 |
12,400 | 12,400 | 12,400 | 12,400 | |
13 |
1,860 | 1,860 | 1,860 | 1,860 | |
130 |
1,860 | 1,860 | 1,860 | 1,860 | |
14 |
89,489 | 57,952 | 41,557 | 30,512 | |
17/49 |
502,631 | 342,604 | 185,666 | 49,602 | |
42/48 |
502,631 | 342,604 | 185,666 | 49,581 | |
42 |
6,661 | - | - | - | |
43 |
40,000 | 40,000 | - | - | |
430/8 |
40,000 | 40,000 | - | - | |
44 |
115,661 | 91,368 | 146,015 | 26,661 | |
440/4 |
115,661 | 91,368 | 146,015 | 26,661 | |
45 |
40,309 | 31,236 | 25,701 | 18,919 | |
450/3 |
23,819 | 11,236 | 25,701 | 18,919 | |
454/9 |
16,490 | 20,000 | - | - | |
47/48 |
300,000 | 180,000 | 13,950 | 4,001 | |
492/3 |
- | - | - | 21 | |
| Income statement | |||||
9900 |
399,209 | 283,242 | 47,634 | 74,180 | |
62 |
- | - | - | 763 | |
630 |
21,683 | 33,508 | 23,374 | 18,811 | |
640/8 |
7,016 | 4,248 | 4,227 | 3,267 | |
9901 |
370,510 | 245,486 | 20,033 | 51,339 | |
75/76B |
8,766 | 3,822 | 1,345 | - | |
75 |
8,766 | 3,822 | 1,345 | - | |
65/66B |
19,792 | 31,742 | 256 | 48 | |
65 |
19,792 | 31,742 | 256 | 48 | |
9903 |
359,484 | 217,566 | 21,122 | 51,291 | |
67/77 |
27,947 | 21,172 | 10,076 | 18,919 | |
9904 |
331,537 | 196,394 | 11,046 | 32,372 | |
9905 |
331,537 | 196,394 | 11,046 | 32,372 | |
| Appropriation of the result | |||||
9906 |
389,489 | 237,952 | 41,557 | 32,372 | |
691/2 |
- | - | - | 1,860 | |
6920 |
- | - | - | 1,860 | |
694/7 |
300,000 | 180,000 | - | - | |
695 |
300,000 | 180,000 | - | - | |
| Document | |||||
Source: Annual accounts 2019 (PDF), filed on 27-07-2020.
Filings
each dot is a set of accounts, on the day it reached the National Bank2019 annual accounts filed 88 days after the deadline. Filed on 27 July 2020, deadline 30 April 2020 (7 months after the close on 30 September 2019, Companies Code art. 3:10). Source: NBB, 2020-35000342.
Key figures and ratios
per financial year, computed from the annual accounts| Line | Trend | 2019 | 2018 | 2017 | 2016 |
|---|---|---|---|---|---|
| 392,193 | 278,994 | 43,407 | 70,150 | ||
| 353,220 | 229,902 | 34,420 | 51,183 | ||
| 1,500 | 63,978 | 24,755 | 52,594 | ||
| 18,362 | -5,632 | -7,653 | - | ||
| 52,098 | 378 | 14,454 | 4,810 | ||
| 16.3% | 16.2% | 21.1% | 43.7% | ||
| 1.10 | 1.00 | 1.08 | 1.10 | ||
| 5.15 | 5.19 | 3.74 | 1.29 | ||
| 339.9% | 297.5% | 22.3% | 83.9% | ||
| 55.2% | 48.1% | 4.7% | 36.7% |
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 SERVIT CONSTRUCT
The operating result for 2019 is 51% higher than in 2018 and the highest since 2016. It is the second rise in a row, after the fall in 2017.
Debt's share of the balance-sheet total falls from 83.8% to 83.7%. Equity and debt are higher.