SERVIMMO S

Antoing ·KBO/BCE: BE 0795.232.130

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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	25-08-2025	25 d late	2025-00406068
31-12-2023	31-07-2024	23-08-2024	23 d late	2024-00379146

Metric	This company	Sector median	Position in the sector
Solvency	73.5%	16.7%	better than 86% of 4951 sector peers
Net result	€46k	€2k	better than 85% of 4943 sector peers
Equity	€94k	€27k	better than 72% of 4954 sector peers
Gross operating margin	€95k	€27k	better than 81% of 4937 sector peers
Staff costs	€20k	€20k	higher than 49% of 731 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€127k
Fixed assets	21/28	€79k
Intangible fixed assets	21	€56k
Tangible fixed assets	22/27	€23k
Current assets	29/58	€48k
Amounts receivable within one year	40/41	€7k
Cash & bank	54/58	€35k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€127k
Equity	10/15	€94k
Contributions / capital	10/11	€200
Reserves	13	€88k
Accumulated profits (losses)	14	€6k
Amounts payable	17/49	€34k
Amounts payable within one year	42/48	€34k
Trade debts payable within one year	44	€3k
Income statement
Gross operating margin	9900	€95k
Operating result	9901	€63k
Financial charges	65	€49
Result before taxes	9903	€63k
Income taxes	67/77	€18k
Net result for the period	9904	€46k
Result to be appropriated	9905	€46k

Summary