ACTIVE

IMMO SERTRAS

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Financial year 2025 · closed on 31/12/2025

Net result

90,7 k €

-36.0% YoY

Gross margin

253,9 k €

-9.7% YoY

Equity

1,1 M €

+9.1% YoY

Workforce

0,0 ETP

What does IMMO SERTRAS do?

IMMO SERTRAS is a Public limited company incorporated in 1983. Its main activity is: Rental and operating of own or leased real estate. Its registered office is in Antwerpen.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0423.946.220

Incorporation

01/04/1983

Legal form

Public limited company

Registered office

Oudebaan 108
2610 Antwerpen · FlandreSee on map

Contributed capital

769 525,36 €

Latest accounts

31/12/2025

Average workforce

0,0 ETP

Activities (NACE)

68203Rental and operating of own or leased real estate· main 68203Rental and operating of own or leased real estate 70203Management consultancy activities

Joint committees (3)

14901
200
218

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 18 financial years

	2025		2024		2023		2022		2021		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	253,9 k €	-9.7%	281,1 k €	-2.2%	287,5 k €	+5.3%	273 k €	+3.2%	264,4 k €	+25.4%	210,9 k €	+0.4%	210,1 k €	-4.1%	219,2 k €	-14.5%	256,3 k €	+10.4%	232,2 k €	-11.6%	262,8 k €	+10.7%	237,4 k €	+24.7%	190,4 k €	-14.1%	221,6 k €	+6.6%	207,8 k €	-3.8%	216 k €	+23.4%	175 k €	+30.9%	133,7 k €
EBITDA	183,1 k €	-24.0%	240,8 k €	+51.2%	159,3 k €	-26.4%	216,5 k €	-1.5%	219,9 k €	+65.9%	132,5 k €	-38.5%	215,6 k €	+115%	100,2 k €	-38.5%	162,9 k €	+42.3%	114,5 k €	-25.2%	153,1 k €	+23.0%	124,4 k €	+61.0%	77,3 k €	-36.3%	121,4 k €	+25.7%	96,6 k €	-13.5%	111,7 k €	+49.8%	74,6 k €	+173%	27,3 k €
Operating result	127,5 k €	-29.0%	179,6 k €	+10.6%	162,4 k €	+2.9%	157,8 k €	+2.7%	153,6 k €	+168%	57,3 k €	+41.7%	40,5 k €	+125%	18 k €	-82.9%	105,1 k €	+69.4%	62,1 k €	-36.6%	97,8 k €	+43.9%	68 k €	+186%	23,8 k €	-66.7%	71,4 k €	+50.5%	47,4 k €	-27.8%	65,7 k €	+104%	32,3 k €	+374%	-11,8 k €
Net result	90,7 k €	-36.0%	141,7 k €	+3.3%	137,1 k €	+90.4%	72 k €	-36.7%	113,8 k €	+105%	55,6 k €	+93.7%	28,7 k €	+64.9%	17,4 k €	-77.2%	76,4 k €	-73.8%	291,6 k €	+208%	94,7 k €	+52.3%	62,2 k €	+162%	23,7 k €	-66.7%	71,2 k €	+56.5%	45,5 k €	-27.2%	62,5 k €	+119%	28,5 k €	+209%	-26,1 k €
Balance sheet
Equity	1,1 M €	+9.1%	994,7 k €	+16.6%	853 k €	-15.5%	1 M €	-7.2%	1,1 M €	-16.0%	1,3 M €	+1.8%	1,3 M €	+2.3%	1,2 M €	-6.2%	1,3 M €	-3.5%	1,4 M €	+42.2%	965,1 k €	-8.8%	1,1 M €	+4.8%	1 M €	+2.4%	986,5 k €	+7.8%	915,3 k €	+5.2%	869,8 k €	+7.7%	807,3 k €	+3.7%	778,8 k €
Total assets	1,6 M €	+3.8%	1,5 M €	+7.6%	1,4 M €	-7.6%	1,5 M €	-17.8%	1,9 M €	+8.6%	1,7 M €	-3.6%	1,8 M €	+3.7%	1,7 M €	+1.8%	1,7 M €	-4.9%	1,8 M €	+43.5%	1,2 M €	-6.0%	1,3 M €	+7.9%	1,2 M €	+5.0%	1,2 M €	+5.6%	1,1 M €	+11.3%	993,4 k €	-12.8%	1,1 M €	+14.1%	998,9 k €
Cash	93,2 k €	-55.3%	208,5 k €	+75.9%	118,5 k €	-56.8%	274,3 k €	-60.3%	690,7 k €	+8009%	8,5 k €	-75.0%	34,1 k €	-94.2%	585,4 k €	-1.8%	596 k €	-14.5%	696,8 k €	+699%	87,2 k €	-14.4%	101,9 k €	+26.3%	80,7 k €	+31.6%	61,3 k €	-66.5%	183,2 k €	+309%	44,8 k €	+2020%	2,1 k €	-94.1%	35,9 k €
Debts	448,7 k €	-15.7%	532,4 k €	-6.2%	567,8 k €	+7.3%	529,2 k €	-27.0%	725 k €	+118%	331,9 k €	-14.1%	386,5 k €	+36.3%	283,6 k €	+22.5%	231,4 k €	-14.7%	271,3 k €	+4.1%	260,6 k €	+5.7%	246,7 k €	+24.5%	198,1 k €	+21.1%	163,5 k €	-12.9%	187,8 k €	+55.8%	120,6 k €	-61.6%	314,3 k €	+54.6%	203,4 k €
Other
Workforce	0,0 ETP		0,0 ETP		0,0 ETP		–		–		–		–		–		1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	-9.1%	1,1 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2025 · 1 active · 26 ended

Active mandates

GEMEENSCHAPPELIJK DIENSTEN CENTRUM

Director · 0433.977.901

Represented by Gilberta VERDYCK

Active

Ended mandates

GEMEENSCHAPPELIJK DIENSTEN CENTRUM

Director · since 06 juin 2016 · until 06 juin 2022 · 0433.977.901

Represented by Verdyck Gilberta

Ended

GEMEENSCHAPPELIJK DIENSTEN CENTRUM

Director · since 06 juin 2016 · until 06 juin 2022 · 0433.977.901

Represented by Gilberta Verdyck

Ended

Gilberta Verdyck

Director · since 06 juin 2016 · until 08 juillet 2021

Ended

Gilberta Verdyck

Managing director · since 06 juin 2016 · until 06 juin 2022

Ended

At this address

Other companies at this address

Company	CBE no.
GEMEENSCHAPPELIJK DIENSTEN CENTRUM● Active	0433.977.901
KASTEEL VAN PONTHOZ● Active	0433.976.515

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2025	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020
Closing of the financial year	31/12/2025	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	10/07/2026	30/06/2025	20/06/2024	21/08/2023	11/07/2022	08/07/2021
General meeting	30/06/2026	02/06/2025	03/06/2024	30/06/2023	30/06/2022	30/06/2021
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

Ratios

Financial ratios

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Filings

Annual accounts filings

20 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2025	30/06/2026	10/07/2026	Dutch	PDF
Abridged model	31/12/2024	02/06/2025	30/06/2025	Dutch	PDF
Abridged model	31/12/2023	03/06/2024	20/06/2024	Dutch	PDF
Abridged model	31/12/2022	30/06/2023	21/08/2023	Dutch	PDF
Abridged model	31/12/2021	30/06/2022	11/07/2022	Dutch	PDF
Abridged model	31/12/2020	30/06/2021	08/07/2021	Dutch	PDF
Abridged model	31/12/2019	31/07/2020	25/08/2020	Dutch	PDF
Abridged model	31/12/2018	28/06/2019	17/07/2019	Dutch	PDF
Abridged model	31/12/2017	29/06/2018	02/07/2018	Dutch	PDF
Abridged model	31/12/2016	30/06/2017	11/07/2017	Dutch	PDF
Abridged model	31/12/2015	20/06/2016	13/07/2016	Dutch	PDF
Abridged model	31/12/2014	30/06/2015	30/06/2015	Dutch	PDF
Abridged model	31/12/2013	02/06/2014	25/06/2014	Dutch	PDF
Abridged model	31/12/2012	03/06/2013	03/06/2013	Dutch	PDF
Abridged model	31/12/2011	04/06/2012	05/06/2012	Dutch	PDF
Abridged model	31/12/2010	06/06/2011	27/06/2011	Dutch	PDF
Abridged model	31/12/2009	07/06/2010	29/07/2010	Dutch	PDF
Abridged model	31/12/2008	02/06/2009	25/06/2009	Dutch	PDF
Abridged model	31/12/2007	02/06/2008	09/06/2008	Dutch	PDF
Abridged model	31/12/2006	04/06/2007	06/06/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 1 M€ and 2,5 M€

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 31/12/2025 · 1 active · 26 ended

Active mandates

GEMEENSCHAPPELIJK DIENSTEN CENTRUM

Director · 0433.977.901

Represented by Gilberta VERDYCK

Active

Ended mandates

GEMEENSCHAPPELIJK DIENSTEN CENTRUM

Director · since 06 juin 2016 · until 06 juin 2022 · 0433.977.901

Represented by Verdyck Gilberta

Ended

GEMEENSCHAPPELIJK DIENSTEN CENTRUM

Director · since 06 juin 2016 · until 06 juin 2022 · 0433.977.901

Represented by Gilberta Verdyck

Ended

Gilberta Verdyck

Director · since 06 juin 2016 · until 08 juillet 2021

Ended

Gilberta Verdyck

Managing director · since 06 juin 2016 · until 06 juin 2022

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates03/08/2021
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN
PDF
Mandates28/09/2016
MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares28/01/2014
KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates05/10/2011
ONTSLAGEN - BENOEMINGEN
PDF
Mandates20/09/2006
ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares04/01/2006
KAPITAAL - AANDELEN - ALGEMENE VERGADERING - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates29/09/2005
ONTSLAGEN - BENOEMINGEN
PDF
Mandates22/06/2004
ONTSLAGEN - BENOEMINGEN
PDF

Source: Belgian Official Gazette

Competition

Similar companies

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

See the Business plan

2025
Annual accounts 202590,7 k €↓
2024
Annual accounts 2024141,7 k €↑
2023
Annual accounts 2023137,1 k €↑
2022
Annual accounts 202272 k €↓
2021
Annual accounts 2021113,8 k €↑
2018
Annual accounts 201855,6 k €↑
2017
Annual accounts 201728,7 k €↑
2016
Annual accounts 201617,4 k €↓
2015
Annual accounts 201576,4 k €↓
2014
Annual accounts 2014291,6 k €↑
2013
Annual accounts 201394,7 k €↑
2012
Annual accounts 201262,2 k €↑
2011
Annual accounts 201123,7 k €↓
2010
Annual accounts 201071,2 k €↑
2009
Annual accounts 200945,5 k €↓
2008
Annual accounts 200862,5 k €↑
2007
Annual accounts 200728,5 k €↑
2006
Annual accounts 2006-26,1 k €
01/04/1983
IncorporationPublic limited company

10/15	1 240 000	1 180 000	1 050 000
70	8 630 000	8 120 000	7 940 000
9904	412 000	388 000	301 000
17/49	2 970 000	3 140 000	3 380 000
9087	24,3	23,1	21,8

IMMO SERTRAS

Overview

What does IMMO SERTRAS do?

Trend over 18 financial years

Indicative valuation

Board of directors

Other companies at this address

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline