Normec Servaco

Wevelgem ·KBO/BCE: BE 0412.964.830

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Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€20.59M
Fixed assets	21/28	€7.38M
Intangible fixed assets	21	€422k
Tangible fixed assets	22/27	€6.93M
Financial fixed assets	28	€29k
Current assets	29/58	€13.22M
Stocks & contracts in progress	3	€217k
Amounts receivable within one year	40/41	€11.73M
Cash & bank	54/58	€886k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€20.59M
Equity	10/15	€9.42M
Contributions / capital	10/11	€1.10M
Reserves	13	€8.32M
Provisions & deferred taxes	16	€26k
Amounts payable	17/49	€11.15M
Amounts payable within one year	42/48	€11.08M
Trade debts payable within one year	44	€2.31M
Income statement
Turnover	70	€19.67M
Operating result	9901	€2.88M
Financial income	75	€147k
Financial charges	65	€4k
Result before taxes	9903	€3.02M
Income taxes	67/77	€838k
Net result for the period	9904	€2.18M
Result to be appropriated	9905	€2.18M

Statutory auditor	IRE/IBR number	Tenure
KPMG BedrijfsrevisorenCurrent Statutory auditor · represented by Henk Vandorpe	-	09-06-2023 → present
AUDITAS -VDG Statutory auditor · represented by Sven Vansteelant	-	- → 03-10-2019
BEDRIJFSREVISOR JACKY GODEFROIDT Statutory auditor · represented by Jacky GODEFROIDT succeeded by CVBA AUDITAS-VDG in 2018	-	11-02-2014 → 31-01-2018
CVBA AUDITAS-VDG Statutory auditor · represented by Sven VANSTEELANT succeeded by KPMG Réviseurs d'Entreprises in 2019	-	31-01-2018 → 18-11-2019
KPMG Réviseurs d'Entreprises Statutory auditor · represented by Henk Vandorpe succeeded by KPMG Bedrijfsrevisoren in 2023	-	18-11-2019 → 09-06-2023

NACE primary	Overige persoonlijke diensten(96999)
Legal form	Public limited company(014)
Incorporation	26-01-1973
Status	Active
Postal code	8560

Summary

Parcel (capakey)	Region	Area	Buildings	Height / fl.
34041C0892/00V000	Flanders	1.4 ha	1 · 5,351 m²	10.4 m · 1 fl.
12032C0326/00M000	Flanders	2,875 m²	1 · 949 m²	24.9 m · 2 fl.
73302C0113/00T000	Flanders	2,310 m²	1 · 1,144 m²	8.1 m · 2 fl.