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Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
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Annual account missing NBB
Fiscal year 2023 was expected before 31 July 2024 and has not been filed.
Financials
Financial year 2022
Scierie Servais from Bertrix, company number BE0414506437, closed financial year 2022 with a result of € 85,491 after tax. For that financial year Scierie Servais recorded a gross margin of € 136,446 and equity of € 526,454. Compared with financial year 2021, the result moved from € 155,863 to € 85,491. The company is profitable. The buffer is growing. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on November 8, 2023.
€ 526,454
▲ 19% vs 2021
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 85,491
▼ 45% vs 2021
Profit after tax over the fiscal year.
€ 290,782
▲ 10% vs 2021
Cash and bank balances on the last day of the fiscal year.
Stays in the company
No dividend for 2022. Retained profit grew to € 519,017.
Debts at end 2022
None
No bank loans on the last day of the fiscal year.
€ 430
▼ 82% vs 2021
Supplier invoices still open on the last day of the fiscal year.
€ 16,770
▼ 12% vs 2021
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
| 2021 | 2022 | Change 2021 → 2022 | |
|---|---|---|---|
| Gross margin | € 233,917 | € 136,446 | ▼ 42% |
| Profit after taxes | € 155,863 | € 85,491 | ▼ 45% |
| Equity | € 440,963 | € 526,454 | ▲ 19% |
| Total debts | € 21,420 | € 17,300 | ▼ 19% |
| Cash | € 264,314 | € 290,782 | ▲ 10% |
| Land & buildings | € 43,020 | € 42,331 | ▼ 2% |
| Retained profit | € 433,526 | € 519,017 | ▲ 20% |
| Balance sheet total | € 462,383 | € 543,754 | ▲ 18% |
Key figures of Scierie Servais, fiscal years 2021 to 2022, from the annual accounts filed with the National Bank of Belgium.The annual account for fiscal year 2023 has not been filed yet; it was expected before 31 July 2024.
What happened to Scierie Servais?
What happened at Scierie Servais in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2022: profit of € 85,491 (▼ 45% vs 2021). filed late Source: NBB ↗
- New establishment in ORGEO. KBO
- Start of the company according to the CBE. KBO
In short
From € 155,863 profit in 2021 to € 85,491 profit in 2022.
Paid € 80,097 in corporate taxes since 2021.
Best year ever: 2021, with € 155,863 profit.
Establishments
Establishment units
Physical locations of this company
Rue des Corettes 56
6880 Bertrix
GARE DE ROSSART
6880 ORGEO
Active since 1 October 1974
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 1 companies are registered at this address.
All companies at this address →What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0414.506.437
- VAT number
- BE 0414.506.437
- Registered office
- Rue des Corettes 56, 6880 Bertrix
- Names & denominations
- Scierie Servais
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 17 June 1974
- Peppol
- Active · Active since 31 Dec 2025
- Activities · NACE
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