Warning lights
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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Negative equity NBB
More debt than assets in 1 of the last 1 fiscal years.
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Tight liquidity NBB
Cash and receivables cover 3 % of short-term debt in 2021; threshold 65 %.
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Legal situation KBO
Opening faillissement according to the CBE.
Financials
Financial year 2021
SERVAL from Saint-Ghislain, company number BE0638993438, closed financial year 2021 with a result of € 17,393 after tax. For that financial year SERVAL recorded revenue of € 150,782 and equity of € -23,075. The company is profitable. More debts than assets. High debts against a small own buffer. The most recent annual accounts were filed with the National Bank of Belgium on August 4, 2022.
€ -23,075
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 17,393
Profit after tax over the fiscal year.
€ 1,626
Cash and bank balances on the last day of the fiscal year.
Stays in the company
No dividend for 2021. Retained profit grew to € -41,675.
People and assets in 2021
€ 17,748
Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 18,730
Book value of vehicles, furniture and equipment.
Debts at end 2021
€ 70,640
€ 26,826 is repaid this year. At this pace the long-term loan is gone in ≈ 2 years.
€ 10,168
Supplier invoices still open on the last day of the fiscal year.
€ 14,507
Taxes, VAT and social contributions still to pay.
What happened to SERVAL?
What happened at SERVAL in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
SERVAL is active according to the CBE. Legal situation: Opening faillissement.
- New annual accounts for financial year 2021: profit of € 17,393. filed late Source: NBB ↗
- New establishment in Saint-Ghislain. KBO
- Start of the company according to the CBE. KBO
Establishments
Establishment units
Physical locations of this company
Rue Grande(SG) 47
7330 Saint-Ghislain
Rue Grande(SG) 47 box rez
7330 Saint-Ghislain
Active since 7 January 2016
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0638.993.438
- VAT number
- BE 0638.993.438
- Registered office
- Rue Grande(SG) 47, 7330 Saint-Ghislain
- Names & denominations
- SERVAL
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Opening faillissement
- Start date
- 30 September 2015
- Peppol
- Not registered
- Activities · NACE
Activiteiten van eetgelegenheden met beperkte bediening, muv mobiele eetgelegenheden
Eetgelegenheden met beperkte bediening
Activiteiten van eetgelegenheden met volledige bediening
Eetgelegenheden met volledige bediening