SERVO

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	nothing on record	not filed	-
31-12-2023	31-07-2024	nothing on record	not filed	-
31-12-2022	31-07-2023	nothing on record	not filed	-
31-12-2021	31-07-2022	31-08-2022	31 d late	2022-20418234
31-12-2020	31-07-2021	02-07-2021	29 d early	2021-29800339
31-12-2019	31-07-2020	29-07-2020	2 d early	2020-35700592
31-12-2018	31-07-2019	30-08-2019	30 d late	2019-57000401
31-12-2017	31-07-2018	17-07-2018	14 d early	2018-34100519
31-12-2016	31-07-2017	18-07-2017	13 d early	2017-32700586
31-12-2015	31-07-2016	30-06-2016	31 d early	2016-25700433
31-12-2014	31-07-2015	23-07-2015	8 d early	2015-33800528

Metric	This company	Sector median	Position in the sector
Solvency	-18.0%	29.7%	better than 9% of 608 sector peers
Net result	€-111k	€39k	better than 8% of 608 sector peers
Equity	€-168k	€241k	better than 7% of 609 sector peers
Gross operating margin	€260k	€226k	better than 54% of 607 sector peers
Staff costs	€332k	€147k	higher than 71% of 347 sector peers

Line item	Code	2021
Balance sheet, Assets
TOTAL ASSETS	20/58	€932k
Fixed assets	21/28	€31k
Intangible fixed assets	21	€14k
Tangible fixed assets	22/27	€17k
Current assets	29/58	€901k
Stocks & contracts in progress	3	€514k
Amounts receivable within one year	40/41	€328k
Cash & bank	54/58	€30k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€932k
Equity	10/15	€-168k
Contributions / capital	10/11	€19k
Reserves	13	€20k
Accumulated profits (losses)	14	€-207k
Amounts payable	17/49	€1.10M
Amounts payable after one year	17	€62k
Amounts payable within one year	42/48	€1.04M
Trade debts payable within one year	44	€359k
Income statement
Gross operating margin	9900	€260k
Operating result	9901	€-96k
Financial income	75	€571
Financial charges	65	€14k
Result before taxes	9903	€-110k
Income taxes	67/77	€359
Net result for the period	9904	€-111k
Result to be appropriated	9905	€-111k

Summary

NACE primary	Handelsbemiddeling in de groothandel in machines, apparaten en werktuigen voor de industrie en in schepen en luchtvaartuigen(46140)
Legal form	Private limited company (pre-2019)(015)
Incorporation	21-12-2004
Status	Active
Postal code	9700
First BS signal	04-07-2023
Latest BS signal	04-07-2023