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ServV

Active Risk: not assessed
Private limited companyfounded 2024active for 2 yearsKouterweg 17, 8800 Roeselare, BelgiumKBO/BCE: BE 1011.174.124
Summary

ServV is a financial institution; the bankruptcy model is trained on trading and manufacturing companies and does not apply here. The 2025 annual accounts show equity of €18,470 and a net result of €16,470. Its solvency ranks better than 42% of 9,701 sector peers (NACE 64, financial year 2025). The company has been active since 2024 and the Belgian Official Gazette contains no insolvency or warning signals.

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Financials · financial year 2025, micro format

Equity
€18,470
Net result
€16,470
Total assets
€45,108
Solvency
40.9%

Turnover and EBIT margin not published: the micro format does not require them.

Balance-sheet composition
Assets €44,856
Fixed assets €15,133
Current assets €29,723
Equity and liabilities €45,108
Equity €18,470
Debt €26,638
Debt finances 59.1% of the balance-sheet total.
Key figures and ratios
2025 value
ROE
89.2%
ROA
36.5%
Debt ≤ 1 year
€23,153
Debt > 1 year
€3,485
Income taxes
€4,742
Annual accounts
Filed annual accounts As filed with the NBB · 2025 · 40 lines
Balance sheet Code2025
Assets
Total assets20/58€45,108
Formation expenses20€251
Fixed assets21/28€15,133
Tangible fixed assets22/27€15,133
Furniture and vehicles24€15,133
Current assets29/58€29,723
Amounts receivable within one year40/41€25,573
Trade receivables40€25,158
Other amounts receivable41€415
Cash at bank and in hand54/58€4,150
Equity and liabilities
Total equity and liabilities10/49€45,108
Equity10/15€18,470
Contributions10/11€2,000
Reserves13€16,470
Distributable reserves133€16,470
Amounts payable17/49€26,638
Amounts payable after more than one year17€3,485
Financial debts170/4€3,485
Amounts payable within one year42/48€23,153
Current portion of amounts payable after more than one year42€4,079
Trade debts44€6,600
Suppliers440/4€6,600
Taxes, remuneration and social security45€9,002
Taxes450/3€9,002
Other amounts payable47/48€3,471
Income statement Code2025
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630€1,271
Other operating charges640/8€116
Gross operating margin9900€22,992
Operating profit (loss)9901€21,604
Financial income75/76B€0
Recurring financial income75€0
Financial charges65/66B€393
Recurring financial charges65€393
Profit (loss) for the period before taxes9903€21,212
Income taxes67/77€4,742
Profit (loss) for the period9904€16,470
Profit (loss) for the period to be appropriated9905€16,470
Appropriation of the result
Profit (loss) to be appropriated9906€16,470
Transfer to equity691/2€16,470
To other reserves6921€16,470

The notes to these accounts (6 items: statements of assets and debts, cost breakdowns, rights and commitments) are not shown here.

Line2025
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630€1,271
Other operating charges640/8€116
Gross operating margin9900€22,992
Operating profit (loss)9901€21,604
Financial income75/76B€0
Recurring financial income75€0
Financial charges65/66B€393
Recurring financial charges65€393
Profit (loss) for the period before taxes9903€21,212
Income taxes67/77€4,742
Profit (loss) for the period9904€16,470
Profit (loss) for the period to be appropriated9905€16,470
Line2025
Assets
Total assets20/58€45,108
Formation expenses20€251
Fixed assets21/28€15,133
Tangible fixed assets22/27€15,133
Furniture and vehicles24€15,133
Current assets29/58€29,723
Amounts receivable within one year40/41€25,573
Trade receivables40€25,158
Other amounts receivable41€415
Cash at bank and in hand54/58€4,150
Equity and liabilities
Total equity and liabilities10/49€45,108
Equity10/15€18,470
Contributions10/11€2,000
Reserves13€16,470
Distributable reserves133€16,470
Amounts payable17/49€26,638
Amounts payable after more than one year17€3,485
Financial debts170/4€3,485
Amounts payable within one year42/48€23,153
Current portion of amounts payable after more than one year42€4,079
Trade debts44€6,600
Suppliers440/4€6,600
Taxes, remuneration and social security45€9,002
Taxes450/3€9,002
Other amounts payable47/48€3,471
Line2025
Profit (loss) for the period9904€16,470
+ Depreciation and write-downs630€1,271
Operating cash flow (approximation)€17,741

Simplified and derived: a Belgian filing has no cash-flow statement, so these rows come from the income statement and the balance-sheet moves.

Download as CSV

Filings with the National Bank (1)
Financial year Type Filed Reference
30-06-2025 micro format 30-01-2026 2026-00024460

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Public contracts: No European public contracts awarded found since October 2016. Contracts below the EU thresholds are not in TED.

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