SERVIGITES

La Roche-en-Ardenne ·KBO/BCE: BE 1002.014.948

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	17-06-2025	44 d early	2025-00151176
31-12-2023	31-07-2024	09-06-2024	52 d early	2024-00121587

Metric	This company	Sector median	Position in the sector
Solvency	-4.7%	3.8%	better than 39% of 63 sector peers
Net result	€-8k	€-37k	better than 61% of 63 sector peers
Equity	€-5k	€47k	better than 44% of 63 sector peers
Gross operating margin	€146k	€35k	better than 65% of 55 sector peers
Staff costs	€151k	€475k	higher than 30% of 33 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€101k
Fixed assets	21/28	€400
Formation expenses	20	€1k
Financial fixed assets	28	€400
Current assets	29/58	€99k
Amounts receivable within one year	40/41	€42k
Cash & bank	54/58	€53k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€101k
Equity	10/15	€-5k
Contributions / capital	10/11	€5k
Accumulated profits (losses)	14	€-9k
Amounts payable	17/49	€106k
Amounts payable after one year	17	€50k
Amounts payable within one year	42/48	€55k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€146k
Operating result	9901	€-6k
Financial income	75	€4
Financial charges	65	€2k
Result before taxes	9903	€-8k
Net result for the period	9904	€-8k
Result to be appropriated	9905	€-8k

Summary