NORMAL SITUATION

SERBOC

Financial year 2024 · closed on 31/12/2024
Net result
17,9 k €
-57.0% YoY
Gross margin
705,7 k €
+3.0% YoY
Equity
344,4 k €
+5.5% YoY
Workforce
11,9 ETP
-0.8% YoY

Company — Normal situation.

What does SERBOC do?

SERBOC is a company registered in Belgium. It employs on average 11,9 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0413.787.152
Legal form
Public limited company
Contributed capital
256 000,00 €
Latest accounts
31/12/2024
Average workforce
11,9 ETP
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDAHealthy social debts
Health score
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Recommended credit limit
✦ Verdict · Analyst summary
Financials

Trend over 19 financial years

2024202320222021202020192018201720162015201420132012201120102009200820072006
Income statement
Gross margin705,7 k €685 k €678,6 k €317,5 k €286,5 k €434,4 k €442 k €381,9 k €357,3 k €306,6 k €303,8 k €336,5 k €292,1 k €316,3 k €264,2 k €262,6 k €277,8 k €203,7 k €181,4 k €
EBITDA39,6 k €82,1 k €191,6 k €21,6 k €25,3 k €79,5 k €56 k €31,1 k €47,6 k €45,3 k €57,6 k €122,4 k €84,4 k €145 k €115,8 k €114,3 k €116,9 k €55,8 k €85 k €
Operating result33,8 k €75,8 k €186,1 k €71,7 k €22,3 k €70,2 k €47 k €25,2 k €38,1 k €34,4 k €46,5 k €105,9 k €74,4 k €108,5 k €74,1 k €62,8 k €36,7 k €27,9 k €59,7 k €
Net result17,9 k €41,5 k €153,8 k €40,7 k €15,5 k €45,2 k €30,5 k €11,9 k €31 k €34,1 k €41,3 k €91,6 k €73 k €92 k €58,3 k €81,3 k €28,3 k €20,8 k €43,8 k €
Balance sheet
Equity344,4 k €326,5 k €285 k €321,3 k €300,6 k €764,1 k €718,9 k €688,3 k €676,5 k €645,4 k €611,4 k €570,1 k €498,5 k €425,5 k €353,5 k €295,2 k €213,9 k €185,6 k €164,8 k €
Total assets941,6 k €919,7 k €867,2 k €633,3 k €699,9 k €1,2 M €1,2 M €1,1 M €1,1 M €1 M €1 M €906,3 k €928 k €881,8 k €802,4 k €778,5 k €644,4 k €451,9 k €471,5 k €
Cash198,3 k €175,7 k €140,5 k €94,9 k €141,5 k €142,4 k €153,6 k €123,3 k €113,8 k €112,2 k €134,3 k €60 k €117,6 k €111,5 k €92,8 k €253,1 k €116,2 k €32,1 k €107 k €
Debts597,3 k €593,2 k €582,2 k €312 k €310,3 k €393 k €427,8 k €359,5 k €290,4 k €296,9 k €331,4 k €251,9 k €348 k €357,6 k €363,2 k €401,5 k €329,4 k €211,1 k €305,7 k €
Other
Workforce11,9 ETP12,0 ETP10,0 ETP8,5 ETP8,5 ETP9,0 ETP10,0 ETP9,5 ETP8,5 ETP7,5 ETP7,0 ETP7,0 ETP6,0 ETP6,0 ETP5,0 ETP5,0 ETP4,0 ETP3,3 ETP3,0 ETP
Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 8 ended

Active mandates

SALIS

Mandate · 0885.700.070

Active

Ended mandates

F & JC FIEVET

Director · since 22 juin 2012 · until 22 juin 2018 · 0879.590.555

Represented by FREDERIC FIEVET

Ended
FRDERIC FIEVET

Managing director · since 22 juin 2012 · until 22 juin 2018

Ended
JEAN-CLAUDE FIEVET

Managing director · since 22 juin 2012 · until 22 juin 2018

Ended
F & JC FIEVET

Director · since 17 mars 2006 · until 25 mai 2012 · 0879.590.555

Represented by JEAN-CLAUDE FIEVET

Ended
Annual accounts

Full financial information

202420232022202120202019
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202001/01/2019
Closing of the financial year31/12/202431/12/202331/12/202231/12/202131/12/202031/12/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date17/11/202529/08/202425/08/202320/09/202230/08/202125/02/2021
General meeting30/06/202527/06/202429/06/202330/06/202210/08/202119/06/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

48 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202430/06/202517/11/2025FrenchPDF
Abridged model31/12/202327/06/202429/08/2024FrenchPDF
Abridged model31/12/202229/06/202325/08/2023FrenchPDF
Abridged model31/12/202130/06/202220/09/2022FrenchPDF
Abridged model31/12/202010/08/202130/08/2021FrenchPDF
Abridged model31/12/201919/06/202025/02/2021FrenchPDF
Abridged model31/12/201821/06/201930/08/2019FrenchPDF
Abridged model31/12/201722/06/201803/01/2019FrenchPDF
Abridged model31/12/201623/06/201720/12/2017FrenchPDF
Abridged model31/12/201524/06/201629/08/2016FrenchPDF
Abridged model31/12/201426/06/201528/08/2015FrenchPDF
Abridged model31/12/201327/06/201419/09/2014FrenchPDF
Abridged model31/12/201228/06/201330/09/2013FrenchPDF
Abridged model31/12/201122/06/201231/08/2012FrenchPDF
Abridged model31/12/201024/06/201128/09/2011FrenchPDF
Abridged model31/12/200925/06/201029/07/2010FrenchPDF
Abridged model31/12/200826/06/200929/07/2009FrenchPDF
Abridged model31/12/200727/06/200822/07/2008FrenchPDF
Abridged model31/12/200625/05/200720/08/2007FrenchPDF
Abridged model31/12/200517/03/200614/04/2006FrenchPDF
Abridged model31/12/200427/05/200511/07/2005FrenchPDF
Abridged model31/12/200306/09/200407/09/2004FrenchPDF
Abridged model31/12/200230/09/200303/10/2003FrenchPDF
Abridged model31/12/200101/10/200209/10/2002FrenchPDF

View all 48 filings

Estimate

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.

Discover the Business plan
Disclaimer

Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.

Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 8 ended

Active mandates

SALIS

Mandate · 0885.700.070

Active

Ended mandates

F & JC FIEVET

Director · since 22 juin 2012 · until 22 juin 2018 · 0879.590.555

Represented by FREDERIC FIEVET

Ended
FRDERIC FIEVET

Managing director · since 22 juin 2012 · until 22 juin 2018

Ended
JEAN-CLAUDE FIEVET

Managing director · since 22 juin 2012 · until 22 juin 2018

Ended
F & JC FIEVET

Director · since 17 mars 2006 · until 25 mai 2012 · 0879.590.555

Represented by JEAN-CLAUDE FIEVET

Ended
Shareholders

Ownership and network

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Competition

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

Timeline

  1. 2024
    Annual accounts 202417,9 k €
  2. 2023
    Annual accounts 202341,5 k €
  3. 2023
    Name changeSERBOC SPUNTINI
  4. 2022
    Annual accounts 2022153,8 k €
  5. 2021
    Annual accounts 202140,7 k €
  6. 2021
    Name changeSERBOC
  7. 2020
    Annual accounts 202015,5 k €
  8. 2019
    Annual accounts 201945,2 k €
  9. 2018
    Annual accounts 201830,5 k €
  10. 2017
    Annual accounts 201711,9 k €
  11. 2016
    Annual accounts 201631 k €
  12. 2015
    Annual accounts 201534,1 k €
  13. 2014
    Annual accounts 201441,3 k €
  14. 2013
    Annual accounts 201391,6 k €
  15. 2012
    Annual accounts 201273 k €
  16. 2011
    Annual accounts 201192 k €
  17. 2010
    Annual accounts 201058,3 k €
  18. 2009
    Annual accounts 200981,3 k €
  19. 2008
    Annual accounts 200828,3 k €
  20. 2007
    Annual accounts 200720,8 k €
  21. 2006
    Annual accounts 200643,8 k €