SERVING.HU
La probabilité de faillite calculée de SERVING.HU sur 12 mois est de 8,0% (élevé). Les comptes annuels de 2025 montrent des capitaux propres négatifs (€-658k) et un résultat net de €-16k. Les chiffres fluctuent trop fortement d'une année à l'autre pour une projection de tendance fiable. La solvabilité se classe au-dessus de 5 % des 64 entreprises du même secteur (exercice 2025). L'entreprise est active depuis 2012 et le Moniteur belge ne contient aucun signal d'insolvabilité ou d'avertissement.
| Capitaux propres | €-658k |
| Résultat net | €-16k |
| Mieux que le secteur | 5% |
| Active | 13 ans |
Profil mitigé : fort en stabilité, plus faible en rentabilité.
Les 5 axes sont calculés sur des données lues par Checked.
| Indicateur | Cette entreprise | Médiane du secteur | Position dans le secteur |
|---|---|---|---|
| Solvabilité | -13174,8% | 24,8% | |
| Résultat net | €-16k | €15k | |
| Capitaux propres | €-658k | €100k | |
| Marge brute d'exploitation | €-3k | €409k | |
| Total actif | €5k | €515k |
Chiffres par exercice et ratios
| Exercice | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|
| Dépôt | schéma complet | schéma complet | schéma complet | schéma micro |
| Chiffre d'affaires | - | - | - | - |
| EBITDA | - | - | - | - |
| Résultat net | €-16k | €-12k | €-127k | €-283k |
| Cash-flow | - | - | - | - |
| Frais de personnel | - | €-3k | €41k | €292k |
| Impôts sur le résultat | - | - | - | - |
| Dividendes | - | - | - | - |
| Total actif | €5k | €8k | €4k | €15k |
| Capitaux propres | €-658k | €-642k | €-630k | €-2,26M |
| Dettes | €663k | €651k | €634k | €2,27M |
| dont ≤ 1 an | €44 | - | €7k | €26k |
| dont > 1 an | €663k | €651k | €628k | €2,23M |
| Fonds de roulement | €5k | - | €-3k | €-11k |
| Employés (ETP) | - | - | 0,9 | 5,1 |
| 2025 | 2024 | 2023 | 2022 | |
|---|---|---|---|---|
| Current ratio | 114,74 | - | 0,60 | 0,57 |
| Quick ratio | 114,74 | - | 0,60 | 0,41 |
| Ratio fonds de roulement | 99,1% | - | -66,7% | -75,0% |
| Solvabilité | -13174,8% | -7646,1% | -15653,0% | -15159,8% |
| Debt / equity | -1,01 | -1,01 | -1,01 | -1,01 |
| Endettement à long terme | -1,01 | -1,01 | -1,00 | -0,99 |
| Interest coverage | - | - | - | - |
| Rentabilité brute | - | - | - | - |
| Rentabilité nette | - | - | - | - |
| ROA | -317,0% | -143,8% | -3143,8% | -1901,4% |
| ROE | 2,4% | 1,9% | 20,1% | 12,5% |
| Marge EBITDA | - | - | - | - |
| Crédit clients (DSO) | - | - | - | - |
| Crédit fournisseurs (DPO) | - | - | - | - |
| Rotation des stocks | - | - | - | - |
| Jours de stock (DSI) | - | - | - | - |
Comptes annuels complets (19 postes)
| Poste | Code | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Bilan, Actif | |||||
| TOTAL DE L'ACTIF | 20/58 | €5k | €8k | €4k | €15k |
| Actifs circulants | 29/58 | €5k | €8k | €4k | €15k |
| Stocks et commandes en cours | 3 | - | - | - | €4k |
| Créances à un an au plus | 40/41 | - | - | €3k | €2k |
| Valeurs disponibles | 54/58 | €5k | €8k | €1k | €9k |
| Bilan, Passif | |||||
| TOTAL DU PASSIF | 10/49 | €5k | €8k | €4k | €15k |
| Capitaux propres | 10/15 | €-658k | €-642k | €-630k | €-2,26M |
| Apport / capital | 10/11 | €1,78M | €1,78M | €1,78M | €20k |
| Bénéfice (perte) reporté(e) | 14 | €-2,43M | €-2,42M | €-2,41M | €-2,28M |
| Dettes | 17/49 | €663k | €651k | €634k | €2,27M |
| Dettes à plus d'un an | 17 | €663k | €651k | €628k | €2,23M |
| Dettes à un an au plus | 42/48 | €44 | - | €7k | €26k |
| Dettes commerciales à un an au plus | 44 | €44 | - | €7k | €16k |
| Compte de résultats | |||||
| Marge brute d'exploitation | 9900 | €-3k | €-6k | €-72k | €20k |
| Résultat d'exploitation | 9901 | €-3k | €-3k | €-114k | €-272k |
| Charges financières | 65 | €13k | €9k | €13k | €11k |
| Résultat avant impôts | 9903 | €-16k | €-12k | €-127k | €-283k |
| Résultat de l'exercice | 9904 | €-16k | €-12k | €-127k | €-283k |
| Résultat à affecter | 9905 | €-16k | €-12k | €-127k | €-283k |
Anciens dirigeants (3)
-
Dominique Van de VeldeAdministrateurActe Moniteur 25051919 (22-04-2025)Ancien- → 01-04-2025
-
Hélène AbrosimovaAdministrateurActe Moniteur 25051919 (22-04-2025)Ancien- → 01-04-2025
-
Madame ABROSIMOVA HélèneGérantActe Moniteur 23463323 (19-12-2023)Ancien- → 19-12-2023
| NACE primaire | Restauration à service complet(56111) |
| Forme juridique | SRL(610) |
| Date de constitution | 15-11-2012 |
| Status | Actif |
| Code postal | 1000 |
| Parcelle (capakey) | Région | Superficie | Bâtiments | Hauteur / ét. |
|---|---|---|---|---|
| 21808H1372/00K000 | Bruxelles | 2 159 m² | 1 · 2 113 m² | 88,8 m · 7 ét. |
Nous connaissons 7 actes du Moniteur belge pour cette entreprise. Aucun n'a encore été lu : ce qui s'y trouve n'a ici été ni constaté ni réfuté.
22-04-2025 2 démissionnaires
- Hélène Abrosimova, Bestuurder
- Dominique Van de Velde, Bestuurder
Détails techniques
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}19-12-2023 1 démissionnaire, 2 reconduits
- Madame ABROSIMOVA Hélène, Zaakvoerder
- Monsieur SOLVAY Patrick Henri Louis, Bestuurder
- Monsieur VAN de VELDE Dominique Yves Jean, Bestuurder
Détails techniques
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}03-10-2022 Hélène Abrosimova nommé commissaire
- Hélène Abrosimova, Commissaris
Détails techniques
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}| Dénomination légaleFR | SERVING.HU |