SERBOC
0413.787.152 · rovalta.com · 22/09/2026
SERBOC
Company — Normal situation.
Overview
What does SERBOC do?
SERBOC is a company registered in Belgium. It employs on average 11,9 ETP workers (FTE).
Trend over 19 financial years
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||||||
| Gross margin | 705,7 k € | +3.0% | 685 k € | +0.9% | 678,6 k € | +114% | 317,5 k € | +10.8% | 286,5 k € | -34.0% | 434,4 k € | -1.7% | 442 k € | +15.7% | 381,9 k € | +6.9% | 357,3 k € | +16.5% | 306,6 k € | +0.9% | 303,8 k € | -9.7% | 336,5 k € | +15.2% | 292,1 k € | -7.7% | 316,3 k € | +19.7% | 264,2 k € | +0.6% | 262,6 k € | -5.5% | 277,8 k € | +36.4% | 203,7 k € | +12.3% | 181,4 k € |
| EBITDA | 39,6 k € | -51.8% | 82,1 k € | -57.1% | 191,6 k € | +789% | 21,6 k € | -14.9% | 25,3 k € | -68.1% | 79,5 k € | +42.1% | 56 k € | +80.1% | 31,1 k € | -34.8% | 47,6 k € | +5.1% | 45,3 k € | -21.3% | 57,6 k € | -52.9% | 122,4 k € | +45.0% | 84,4 k € | -41.8% | 145 k € | +25.2% | 115,8 k € | +1.3% | 114,3 k € | -2.2% | 116,9 k € | +110% | 55,8 k € | -34.4% | 85 k € |
| Operating result | 33,8 k € | -55.3% | 75,8 k € | -59.3% | 186,1 k € | +160% | 71,7 k € | +221% | 22,3 k € | -68.3% | 70,2 k € | +49.5% | 47 k € | +86.8% | 25,2 k € | -34.0% | 38,1 k € | +10.8% | 34,4 k € | -26.1% | 46,5 k € | -56.1% | 105,9 k € | +42.3% | 74,4 k € | -31.4% | 108,5 k € | +46.4% | 74,1 k € | +18.1% | 62,8 k € | +70.9% | 36,7 k € | +31.8% | 27,9 k € | -53.3% | 59,7 k € |
| Net result | 17,9 k € | -57.0% | 41,5 k € | -73.0% | 153,8 k € | +278% | 40,7 k € | +162% | 15,5 k € | -65.7% | 45,2 k € | +48.0% | 30,5 k € | +158% | 11,9 k € | -61.8% | 31 k € | -8.9% | 34,1 k € | -17.5% | 41,3 k € | -55.0% | 91,6 k € | +25.6% | 73 k € | -20.7% | 92 k € | +57.9% | 58,3 k € | -28.3% | 81,3 k € | +187% | 28,3 k € | +35.8% | 20,8 k € | -52.4% | 43,8 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||||||
| Equity | 344,4 k € | +5.5% | 326,5 k € | +14.6% | 285 k € | -11.3% | 321,3 k € | +6.9% | 300,6 k € | -60.7% | 764,1 k € | +6.3% | 718,9 k € | +4.4% | 688,3 k € | +1.8% | 676,5 k € | +4.8% | 645,4 k € | +5.6% | 611,4 k € | +7.2% | 570,1 k € | +14.4% | 498,5 k € | +17.2% | 425,5 k € | +20.4% | 353,5 k € | +19.7% | 295,2 k € | +38.0% | 213,9 k € | +15.2% | 185,6 k € | +12.6% | 164,8 k € |
| Total assets | 941,6 k € | +2.4% | 919,7 k € | +6.1% | 867,2 k € | +36.9% | 633,3 k € | -9.5% | 699,9 k € | -43.8% | 1,2 M € | +0.8% | 1,2 M € | +8.7% | 1,1 M € | +7.7% | 1,1 M € | +2.4% | 1 M € | +0.2% | 1 M € | +13.6% | 906,3 k € | -2.3% | 928 k € | +5.2% | 881,8 k € | +9.9% | 802,4 k € | +3.1% | 778,5 k € | +20.8% | 644,4 k € | +42.6% | 451,9 k € | -4.2% | 471,5 k € |
| Cash | 198,3 k € | +12.9% | 175,7 k € | +25.0% | 140,5 k € | +48.1% | 94,9 k € | -32.9% | 141,5 k € | -0.7% | 142,4 k € | -7.3% | 153,6 k € | +24.6% | 123,3 k € | +8.4% | 113,8 k € | +1.4% | 112,2 k € | -16.4% | 134,3 k € | +124% | 60 k € | -49.0% | 117,6 k € | +5.5% | 111,5 k € | +20.1% | 92,8 k € | -63.3% | 253,1 k € | +118% | 116,2 k € | +262% | 32,1 k € | -70.0% | 107 k € |
| Debts | 597,3 k € | +0.7% | 593,2 k € | +1.9% | 582,2 k € | +86.6% | 312 k € | +0.6% | 310,3 k € | -21.1% | 393 k € | -8.1% | 427,8 k € | +19.0% | 359,5 k € | +23.8% | 290,4 k € | -2.2% | 296,9 k € | -10.4% | 331,4 k € | +31.6% | 251,9 k € | -27.6% | 348 k € | -2.7% | 357,6 k € | -1.5% | 363,2 k € | -9.5% | 401,5 k € | +21.9% | 329,4 k € | +56.0% | 211,1 k € | -30.9% | 305,7 k € |
| Other | |||||||||||||||||||||||||||||||||||||
| Workforce | 11,9 ETP | -0.8% | 12,0 ETP | +20.0% | 10,0 ETP | +17.6% | 8,5 ETP | 0.0% | 8,5 ETP | -5.6% | 9,0 ETP | -10.0% | 10,0 ETP | +5.3% | 9,5 ETP | +11.8% | 8,5 ETP | +13.3% | 7,5 ETP | +7.1% | 7,0 ETP | 0.0% | 7,0 ETP | +16.7% | 6,0 ETP | 0.0% | 6,0 ETP | +20.0% | 5,0 ETP | 0.0% | 5,0 ETP | +25.0% | 4,0 ETP | +21.2% | 3,3 ETP | +10.0% | 3,0 ETP |
Board of directors
Seen on filing of 31/12/2024 · 1 active · 8 ended
Active mandates
Ended mandates
Financials
Full financial information
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model |
| Start of the financial year | 01/01/2024 | 01/01/2023 | 01/01/2022 | 01/01/2021 | 01/01/2020 | 01/01/2019 |
| Closing of the financial year | 31/12/2024 | 31/12/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 17/11/2025 | 29/08/2024 | 25/08/2023 | 20/09/2022 | 30/08/2021 | 25/02/2021 |
| General meeting | 30/06/2025 | 27/06/2024 | 29/06/2023 | 30/06/2022 | 10/08/2021 | 19/06/2020 |
| Currency of the financial year | EUR | EUR | EUR | EUR | EUR | EUR |
| NBB quality label | Satisfying controls | Satisfying controls | Satisfying controls | Satisfying controls | Satisfying controls | Satisfying controls |
Financial ratios
Looking for more information about this company?
Try for 7 daysAnnual accounts filings
48 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2024 | 30/06/2025 | 17/11/2025 | French | |
| Abridged model | 31/12/2023 | 27/06/2024 | 29/08/2024 | French | |
| Abridged model | 31/12/2022 | 29/06/2023 | 25/08/2023 | French | |
| Abridged model | 31/12/2021 | 30/06/2022 | 20/09/2022 | French | |
| Abridged model | 31/12/2020 | 10/08/2021 | 30/08/2021 | French | |
| Abridged model | 31/12/2019 | 19/06/2020 | 25/02/2021 | French | |
| Abridged model | 31/12/2018 | 21/06/2019 | 30/08/2019 | French | |
| Abridged model | 31/12/2017 | 22/06/2018 | 03/01/2019 | French | |
| Abridged model | 31/12/2016 | 23/06/2017 | 20/12/2017 | French | |
| Abridged model | 31/12/2015 | 24/06/2016 | 29/08/2016 | French | |
| Abridged model | 31/12/2014 | 26/06/2015 | 28/08/2015 | French | |
| Abridged model | 31/12/2013 | 27/06/2014 | 19/09/2014 | French | |
| Abridged model | 31/12/2012 | 28/06/2013 | 30/09/2013 | French | |
| Abridged model | 31/12/2011 | 22/06/2012 | 31/08/2012 | French | |
| Abridged model | 31/12/2010 | 24/06/2011 | 28/09/2011 | French | |
| Abridged model | 31/12/2009 | 25/06/2010 | 29/07/2010 | French | |
| Abridged model | 31/12/2008 | 26/06/2009 | 29/07/2009 | French | |
| Abridged model | 31/12/2007 | 27/06/2008 | 22/07/2008 | French | |
| Abridged model | 31/12/2006 | 25/05/2007 | 20/08/2007 | French | |
| Abridged model | 31/12/2005 | 17/03/2006 | 14/04/2006 | French | |
| Abridged model | 31/12/2004 | 27/05/2005 | 11/07/2005 | French | |
| Abridged model | 31/12/2003 | 06/09/2004 | 07/09/2004 | French | |
| Abridged model | 31/12/2002 | 30/09/2003 | 03/10/2003 | French | |
| Abridged model | 31/12/2001 | 01/10/2002 | 09/10/2002 | French |
Valuation
Indicative valuation
The detail comes with the Business plan: low and high bounds, the valuation bridge for each financial year, transaction multiples by sector and size, group valuation and exports.
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Board of directors
Seen on filing of 31/12/2024 · 1 active · 8 ended
Active mandates
Ended mandates
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Similar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2024Annual accounts 202417,9 k €↓
- 2023Annual accounts 202341,5 k €↓
- 2023Name changeSERBOC SPUNTINI
- 2022Annual accounts 2022153,8 k €↑
- 2021Annual accounts 202140,7 k €↑
- 2021Name changeSERBOC
- 2020Annual accounts 202015,5 k €↓
- 2019Annual accounts 201945,2 k €↑
- 2018Annual accounts 201830,5 k €↑
- 2017Annual accounts 201711,9 k €↓
- 2016Annual accounts 201631 k €↓
- 2015Annual accounts 201534,1 k €↓
- 2014Annual accounts 201441,3 k €↓
- 2013Annual accounts 201391,6 k €↑
- 2012Annual accounts 201273 k €↓
- 2011Annual accounts 201192 k €↑
- 2010Annual accounts 201058,3 k €↓
- 2009Annual accounts 200981,3 k €↑
- 2008Annual accounts 200828,3 k €↑
- 2007Annual accounts 200720,8 k €↓
- 2006Annual accounts 200643,8 k €