SERVIT CONSTRUCT
Overview
Lifetime
4 annual accounts with figures on one time axisKey points
from the 2019 annual accounts, the last ones filedFilings
The 2017 accounts came latest: 263 days after the end of the period.
Recent changes
Official details
Source: KBO- Status
- Inactivedeed of incorporation of 15-05-2015 · bankruptcy closed on 18-02-2025
- Activity
- “Toegang te verlenen aan mannen,vrouwen en kinderen tot de diensten van kwaliteitskapsalon,waardoor ze aan…” (deed in Dutch)From the articles, 4 activitiesNo NACE code in the KBO yet
- Financial year end
- 30 September
- Peppol
- Not found in the Peppol Directory
Annual accounts to 30-09-2019
- €399,209
- ≈ €800,000estimated
- €331,537
- €97,549
- €600,180
- Filing
- Filed on 27-07-2020
Insights on SERVIT CONSTRUCT
On 7 June 2022 the court declared SERVIT CONSTRUCT bankrupt.
Sources: KBO register, filings at the National Bank, Belgian Official Gazette.
Financials
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.
Board & ownership
Curator
1 mandateLast board
Last change in 2020- Signing authorityThe articles say who may bind the company, for example by signing a contract.
- “Artikel 13: Vertegenwoordiging van de vennootschap De (iedere) bestuurder vertegenwoordigt de venriootschap jegens derden en in rechte als…”deed of 30-09-2020
Mandates through the years
3 names, the dashed line is todayMandates as a list
- PILSARI Sergiu
- Director, appointed by deed of 30-09-2020, last mentioned in 2020
- LUPASCU Serghei
- Manager, until 31-12-2019
- SIMANOV Sergiu
- Manager, until 30-09-2019
Control
Capital
- Contribution
- €6,200
- Source
- 2019 annual accounts
Articles of association
deed of 30-09-2020 (in Dutch)- DurationMost companies exist for an unlimited period, until they are dissolved.
- Unlimited
- Board ruleThese rules set how the board is made up, meets and takes decisions.
- 1 director
- Transfer restrictionThis rule says whether shareholders may sell their shares freely or need approval first.
- “Voor helft overdrager en helft koper(s) naar evenredigheid aantal bij meer kopers, geen beroep op rechter”
- Annual meetingThe shareholders approve the annual accounts, among other things, at the annual meeting.
- 28 February at 18:00
Network & group
No group
SERVIT CONSTRUCT has no parent and no holdings in its annual accounts.
Connections & network
See the function holders in the KBO register.
Timeline
Timeline
11 events since 2015
Resignations: SIMANOV Sergiu (manager) and LUPASCU Serghei (manager)General meeting of 31-12-20193 points ▸
- General meeting, 31-12-2019
- Director resignation, SIMANOV Sergiu (manager)
- Director resignation, LUPASCU Serghei (manager)
Registered office moved to GhentNew registered office: Zwijnaardsesteenweg 44, 9000 Gent · Change of role: PILSARI Sergiu, from manager to director3 points ▸
- Registered-office move, Zwijnaardsesteenweg 44, 9000 Gent
- Director resignation, PILSARI Sergiu (manager)
- Director appointment, PILSARI Sergiu
- The deed holds 4 more points.
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
Company details
Purpose, financial year and meetings according to the articles of association
Name, seat, purpose and duration
- PurposeThe purpose describes the activities the company may carry out under its articles.
- “Toegang te verlenen aan mannen,vrouwen en kinderen tot de diensten van kwaliteitskapsalon,waardoor ze aan hun eigen imago en eigenwaarde…”
4 activities
- Toegang te verlenen aan mannen,vrouwen en kinderen tot de diensten van kwaliteitskapsalon,waardoor ze aan hun eigen imago en eigenwaarde kunnen werken die hun sociale integratie zullen vergemakkelijken en die vervolgens het isolement doorbreken.
- Jonge Afrikaans helpen bij de integratie in het beroepsleven door het kappersberoep te leren en hen zo te laten floreren,met name om later de status van zelfstandige in België te verwerven.
- Bevorderen de Afrikaanse cultuur door het leren van het kappersberoep.
- Verkoop alle soorten kappersproducten(haarverzorging,cosmetica,enz.)
- DurationMost companies exist for an unlimited period, until they are dissolved.
- Unlimited
- Registered office clauseThe articles name the region of the registered office. The language of official documents depends on that region, among other things.
- “Vlaams Gewest”
General meeting and financial year
- Annual meetingThe shareholders approve the annual accounts, among other things, at the annual meeting.
- 28 February at 18:00
Articles of association, deed of 30-09-2020 (in Dutch)
Inactive
SERVIT CONSTRUCT is no longer in the KBO register.
- Last annual accounts
- financial year to 30 September 2019
- Last registered office
- Zwijnaardsesteenweg 44, 9000 Gentas published on 25 November 2021
- Legal form
- Private limited company
- First annual accounts
- financial year 2016