SERVITUS (0881.512.739), In bankruptcy: financials and annual accounts

SERVITUS

Berchem-Sainte-Agathe ·KBO/BCE: BE 0881.512.739

Line	2009	2008
Balance sheet: assets
`20/58`	262,375	470,978
`21/28`	63,831	51,113
`21`	7,533	9,161
`22/27`	35,295	40,102
`23`	15,140	15,839
`24`	7,826	10,302
`26`	12,330	13,960
`28`	21,003	1,850
`29/58`	198,543	419,864
`40/41`	75,550	291,283
`41`	75,550	291,283
`54/58`	121,719	108,827
`490/1`	1,274	19,755
Balance sheet: equity and liabilities
`10/49`	262,375	470,978
`10/15`	-630,770	-260,068
`10/11`	50,000	50,000
`100`	50,000	50,000
`14`	-680,770	-310,068
`17/49`	893,144	731,046
`42/48`	888,772	731,046
`44`	53,816	28,928
`440/4`	53,816	28,928
`45`	834,225	702,118
`450/3`	6,393	52,666
`454/9`	827,832	649,452
`47/48`	731	-
`492/3`	4,372	-
Income statement
`76A`	59,005	-
`9900`	2.3m	2.4m
`62`	2.7m	2.6m
`630`	12,046	11,045
`640/8`	7,400	13,621
`9901`	-429,040	-223,111
`75/76B`	844	198
`75`	844	198
`65/66B`	1,512	6,371
`65`	1,512	6,371
`9903`	-370,701	-229,285
`67/77`	-	27
`9904`	-370,701	-229,312
`9905`	-370,701	-229,312
Appropriation of the result
`9906`	-680,770	-310,068
Social balance sheet
`9087`	109.7	138.6
Hours worked`1013`	148,083	152,743
Document	PDF	PDF

Financial year	Type	Filed	Reference	Document
31-12-2009	abbreviated format	28-05-2010	2010-13000461	PDF
31-12-2008	abbreviated format	13-07-2009	2009-39600324	PDF
31-12-2007	abbreviated format	29-08-2008	2008-65600140	PDF

Line	Trend	2009	2008
		-416,993	-212,066
		-358,655	-218,266
		24,764	41,018
		12,892	-
		-690,228	-311,182
		-240.4%	-55.2%
		0.22	0.57
		-141.3%	-48.7%

SERVITUS