ACTIVE

SERTRANS

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Financial year 2025 · closed on 31/12/2025

Net result

58,7 k €

-40.5% YoY

Gross margin

693,9 k €

+2.3% YoY

Equity

411,3 k €

+10.4% YoY

Workforce

9,4 ETP

0.0% YoY

What does SERTRANS do?

SERTRANS is a Private limited company incorporated in 1983. Its main activity is: Freight transport by road. Its registered office is in Bruxelles. It employs on average 9,4 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0425.161.391

Incorporation

29/12/1983

Legal form

Private limited company

Registered office

Rue Dieudonné Lefèvre 2
1020 Bruxelles · BruxellesSee on map

Contributed capital

8 684,26 €

Latest accounts

31/12/2025

Average workforce

9,4 ETP

Activities (NACE)

49410Freight transport by road· main 49410Freight transport by road 52260Support activities for transportation 60242Television programming and broadcasting activities

Joint committees (2)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 20 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	693,9 k €	+2.3%	678,6 k €	+7.6%	630,8 k €	+13.7%	554,6 k €	+2.1%	543,2 k €	+27.9%	424,7 k €	-3.1%	438,4 k €	-4.7%	459,9 k €	-2.1%	469,6 k €	+7.8%	435,7 k €	+26.7%	344 k €	-22.8%	445,5 k €	+8.3%	411,5 k €	-2.1%	420,5 k €	+2.5%	410,2 k €	+10.2%	372,3 k €	-7.7%	403,3 k €	+7.4%	375,7 k €	-6.3%	400,9 k €	+2.4%	391,6 k €
EBITDA	143,2 k €	-8.6%	156,7 k €	+17.1%	133,8 k €	+2.0%	131,2 k €	+56.3%	83,9 k €	+8.7%	77,2 k €	+14.2%	67,6 k €	+15.6%	58,5 k €	+84.9%	31,6 k €	+20.3%	26,3 k €	+68.2%	15,6 k €	-66.4%	46,6 k €	+73.8%	26,8 k €	-35.9%	41,8 k €	-2.6%	42,9 k €	+17.3%	36,6 k €	-32.0%	53,8 k €	+41.9%	37,9 k €	-34.3%	57,7 k €	+11.2%	51,9 k €
Operating result	106,9 k €	-29.7%	152,1 k €	+44.2%	105,4 k €	+7.0%	98,5 k €	+193%	33,6 k €	+78.8%	18,8 k €	-25.6%	25,2 k €	-16.7%	30,3 k €	+31.3%	23,1 k €	+180%	8,2 k €	-9.5%	9,1 k €	-61.6%	23,7 k €	+482%	4,1 k €	-79.4%	19,7 k €	-3.0%	20,3 k €	+57.4%	12,9 k €	-39.8%	21,5 k €	+87.9%	11,4 k €	-49.8%	22,7 k €	+16.0%	19,6 k €
Net result	58,7 k €	-40.5%	98,7 k €	+60.7%	61,4 k €	+10.0%	55,8 k €	+567%	8,4 k €	+16.1%	7,2 k €	-34.5%	11 k €	+47.5%	7,5 k €	+96.9%	3,8 k €	+76.1%	2,2 k €	-12.1%	2,4 k €	+533%	386,6 €	-49.8%	769,8 €	-84.9%	5,1 k €	+41.9%	3,6 k €	+729%	432,6 €	-86.5%	3,2 k €	-70.7%	10,9 k €	-34.4%	16,6 k €	+0.1%	16,6 k €
Balance sheet
Equity	411,3 k €	+10.4%	372,6 k €	+29.0%	288,9 k €	+23.2%	234,5 k €	+29.1%	181,6 k €	+3.0%	176,3 k €	+4.3%	169,1 k €	+7.0%	158,1 k €	+5.0%	150,6 k €	+2.6%	146,8 k €	+1.2%	145 k €	+1.5%	142,9 k €	+0.0%	142,9 k €	+0.3%	142,5 k €	+3.6%	137,6 k €	+2.4%	134,4 k €	-12.9%	154,3 k €	-12.6%	176,5 k €	+6.4%	165,9 k €	+10.2%	150,6 k €
Total assets	1,2 M €	+51.0%	819,2 k €	+35.1%	606,2 k €	+6.0%	571,6 k €	+2.8%	556 k €	+4.7%	530,8 k €	+7.3%	494,6 k €	-14.2%	576,4 k €	-7.8%	625,5 k €	+47.0%	425,5 k €	+0.8%	422,2 k €	+10.4%	382,5 k €	+6.3%	360 k €	-20.1%	450,5 k €	+3.3%	436,2 k €	-2.7%	448,1 k €	-25.4%	600,4 k €	-44.2%	1,1 M €	+22.9%	875,1 k €	+11.1%	787,9 k €
Cash	708,4 k €	+11.0%	638,4 k €	+52.7%	418 k €	+23.5%	338,5 k €	+26.5%	267,7 k €	+10.3%	242,6 k €		–		–		180,5 k €	-2.5%	185,1 k €	+107%	89,5 k €	+0.9%	88,7 k €	+76.8%	50,2 k €	-31.7%	73,4 k €	-5.4%	77,7 k €	-7.0%	83,5 k €	-42.2%	144,5 k €	-78.8%	681,2 k €	+21.3%	561,4 k €	+49.6%	375,1 k €
Debts	809,1 k €	+81.1%	446,7 k €	+44.3%	309,5 k €	-6.0%	329,3 k €	-12.0%	374,4 k €	+5.6%	354,6 k €	+8.9%	325,5 k €	-22.2%	418,4 k €	-11.9%	474,9 k €	+70.4%	278,7 k €	+0.6%	277 k €	+15.8%	239,2 k €	+10.5%	216,5 k €	-29.5%	307,2 k €	+3.2%	297,6 k €	-4.8%	312,6 k €	-29.7%	444,8 k €	-50.4%	896,9 k €	+26.8%	707,4 k €	+11.0%	637,3 k €
Other
Workforce	9,4 ETP	0.0%	9,4 ETP	+3.3%	9,1 ETP	+16.7%	7,8 ETP	+6.8%	7,3 ETP	+5.8%	6,9 ETP	-10.4%	7,7 ETP	-1.3%	7,8 ETP	0.0%	7,8 ETP	+2.6%	7,6 ETP	-1.3%	7,7 ETP	-1.3%	7,8 ETP	+4.0%	7,5 ETP	-1.3%	7,6 ETP	-6.2%	8,1 ETP	0.0%	8,1 ETP	-2.4%	8,3 ETP	0.0%	8,3 ETP	+2.5%	8,1 ETP	+15.7%	7,0 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 · 3 ended

Active mandates

Julie PLAS

Director

Active

Ended mandates

Annie LAMBIN

Director

Ended

Annie LAMBIN

Manager

Ended

ANNIE LAMBIN

Mandate

Ended

At this address

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Gooris Transport International● Active	0426.456.639
ITECMA● Active	0423.456.864
Jessy● Active	0467.284.038
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ONEELEVEN● Liquidation	0655.978.039
SP Fashion● Active	1035.513.701
TMCB● Bankrupt	0553.808.731
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ZAZIWE● Active	1037.539.714

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	18/05/2026	15/05/2025	03/07/2024	22/05/2023	02/06/2022	27/05/2021
General meeting	13/05/2026	13/05/2025	28/06/2024	09/05/2023	10/05/2022	11/05/2021
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	13/05/2026	18/05/2026	French	PDF
Abridged model	31/12/2024	13/05/2025	15/05/2025	French	PDF
Abridged model	31/12/2023	28/06/2024	03/07/2024	French	PDF
Abridged model	31/12/2022	09/05/2023	22/05/2023	French	PDF
Abridged model	31/12/2021	10/05/2022	02/06/2022	French	PDF
Abridged model	31/12/2020	11/05/2021	27/05/2021	French	PDF
Abridged model	31/12/2019	12/05/2020	19/05/2020	French	PDF
Abridged model	31/12/2018	01/05/2019	31/05/2019	French	PDF
Abridged model	31/12/2017	08/05/2018	01/06/2018	French	PDF
Abridged model	31/12/2016	09/05/2017	24/05/2017	French	PDF
Abridged model	31/12/2015	10/05/2016	23/05/2016	French	PDF
Abridged model	31/12/2014	12/05/2015	08/06/2015	French	PDF
Abridged model	31/12/2013	13/05/2014	20/05/2014	French	PDF
Abridged model	31/12/2012	14/05/2013	11/06/2013	French	PDF
Abridged model	31/12/2011	08/05/2012	31/05/2012	French	PDF
Abridged model	31/12/2010	10/05/2011	09/06/2011	French	PDF
Abridged model	31/12/2009	11/05/2010	20/05/2010	French	PDF
Abridged model	31/12/2008	12/05/2009	25/05/2009	French	PDF
Abridged model	31/12/2007	13/05/2008	02/06/2008	French	PDF
Abridged model	31/12/2006	22/05/2007	25/06/2007	French	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 · 3 ended

Active mandates

Julie PLAS

Director

Active

Ended mandates

Annie LAMBIN

Director

Ended

Annie LAMBIN

Manager

Ended

ANNIE LAMBIN

Mandate

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates23/11/2021
MODIFICATION FORME JURIDIQUE - DEMISSIONS, NOMINATIONS
PDF
Capital / shares12/02/2004
CAPITAL, ACTIONS - DIVERS
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 202558,7 k €↓
2024
Annual accounts 202498,7 k €↑
2023
Annual accounts 202361,4 k €↑
2022
Annual accounts 202255,8 k €↑
2021
Annual accounts 20218,4 k €↑
2020
Annual accounts 20207,2 k €↓
2019
Annual accounts 201911 k €↑
2018
Annual accounts 20187,5 k €↑
2017
Annual accounts 20173,8 k €↑
2016
Annual accounts 20162,2 k €↓
2015
Annual accounts 20152,4 k €↑
2014
Annual accounts 2014386,6 €↓
2013
Annual accounts 2013769,8 €↓
2012
Annual accounts 20125,1 k €↑
2011
Annual accounts 20113,6 k €↑
2010
Annual accounts 2010432,6 €↓
2009
Annual accounts 20093,2 k €↓
2008
Annual accounts 200810,9 k €↓
2007
Annual accounts 200716,6 k €↑
2006
Annual accounts 200616,6 k €
29/12/1983
IncorporationPrivate 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

SERTRANS

Overview

What does SERTRANS do?

Trend over 20 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