ACTIVE

SERCOMAT

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Financial year 2025 · closed on 31/12/2025

Net result

111,2 k €

-16.0% YoY

Gross margin

473 k €

-1.3% YoY

Equity

954,8 k €

+4.5% YoY

Workforce

4,9 ETP

+4.3% YoY

What does SERCOMAT do?

SERCOMAT is a Public limited company incorporated in 1984. Its main activity is: Retail sale of hardware, paints and glass in specialised stores. Its registered office is in Arendonk. It employs on average 4,9 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0425.637.285

Incorporation

24/04/1984

Legal form

Public limited company

Registered office

Schotelven 18
2370 Arendonk · FlandreSee on map

Contributed capital

247 900,00 €

Latest accounts

31/12/2025

Average workforce

4,9 ETP

Activities (NACE)

47525Retail sale of hardware, paints and glass in specialised stores· main 47525Retail sale of hardware, paints and glass in specialised stores 47300Retail sale of automotive fuel in specialised stores 47300Retail sale of automotive fuel in specialised stores 47522Retail sale of hardware, paints and glass in specialised stores 47522Retail sale of hardware, paints and glass in specialised stores+1

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	473 k €	-1.3%	479,2 k €	-2.6%	492,2 k €	-11.8%	558 k €	-3.3%	576,8 k €	+19.0%	484,8 k €	+19.1%	407,1 k €	+8.4%	375,7 k €		–		–		–		–		–		–		–		–		–		–		–		–
EBITDA	118,9 k €	-17.0%	143,3 k €	+1.7%	140,9 k €	-35.7%	219 k €	-6.4%	234 k €	+34.2%	174,4 k €	+24.2%	140,4 k €	-7.2%	151,2 k €	-6.0%	160,9 k €	+117%	74,3 k €	-31.0%	107,6 k €	+103%	52,9 k €	-43.5%	93,7 k €	+19.8%	78,2 k €	-51.6%	161,5 k €	-6.4%	172,6 k €	+19.1%	144,9 k €	+23.4%	117,4 k €	-29.5%	166,5 k €	+75.7%	94,8 k €
Operating result	106,4 k €	-21.0%	134,6 k €	+37.2%	98,1 k €	-45.5%	179,9 k €	-11.4%	203,2 k €	+32.6%	153,2 k €	+102%	75,6 k €	-39.0%	124,1 k €	-16.5%	148,6 k €	+51.2%	98,3 k €	+25.1%	78,5 k €	+160%	30,2 k €	-65.7%	88 k €	-22.2%	113,1 k €	+3.4%	109,4 k €	-11.0%	123 k €	+85.2%	66,4 k €	-17.3%	80,2 k €	-38.7%	130,8 k €	+134%	55,9 k €
Net result	111,2 k €	-16.0%	132,4 k €	+36.5%	97 k €	-47.0%	182,9 k €	-7.6%	197,9 k €	+31.8%	150,1 k €	+80.2%	83,3 k €	-35.6%	129,3 k €	-6.7%	138,6 k €	+58.7%	87,3 k €	+20.7%	72,4 k €	+35.6%	53,4 k €	-36.2%	83,6 k €	-18.4%	102,5 k €	+3.9%	98,7 k €	-13.6%	114,3 k €	+36.7%	83,6 k €	-9.1%	91,9 k €	-36.8%	145,5 k €	+133%	62,6 k €
Balance sheet
Equity	954,8 k €	+4.5%	913,6 k €	+7.3%	851,2 k €	+5.8%	804,2 k €	+11.5%	721,3 k €	+15.7%	623,4 k €	-10.3%	695,3 k €	+5.0%	662 k €	+9.5%	604,6 k €	+12.4%	538,1 k €	+10.5%	486,7 k €	+8.1%	450,3 k €	+4.0%	433 k €	+12.4%	385,3 k €	-25.7%	518,8 k €	+13.7%	456,2 k €	+20.7%	377,9 k €	+14.4%	330,3 k €	+38.6%	238,4 k €	+157%	92,9 k €
Total assets	1,2 M €	+4.5%	1,2 M €	+5.7%	1,1 M €	-13.2%	1,3 M €	+2.7%	1,2 M €	+21.4%	1 M €	-5.4%	1,1 M €	+4.1%	1 M €	+4.1%	999,5 k €	+8.2%	924,1 k €	+5.8%	873,4 k €	-5.0%	919,3 k €	+3.7%	886,5 k €	-4.6%	928,8 k €	-3.7%	964,2 k €	+1.8%	946,9 k €	+13.0%	838,2 k €	-0.4%	841,9 k €	+4.3%	807,1 k €	-4.3%	843,2 k €
Cash	65,8 k €	+191%	22,6 k €	+507%	3,7 k €	-52.0%	7,8 k €	+75.6%	4,4 k €	-63.3%	12,1 k €	+287%	3,1 k €	-50.2%	6,3 k €	+83.8%	3,4 k €	-96.5%	96 k €	+63.8%	58,6 k €	+2470%	2,3 k €	-63.7%	6,3 k €	+60.2%	3,9 k €	-48.1%	7,6 k €	+86.1%	4,1 k €	+18.6%	3,4 k €	-51.0%	7 k €	-0.3%	7 k €	+2.5%	6,8 k €
Debts	263,6 k €	+5.6%	249,5 k €	+0.0%	249,5 k €	-46.4%	465,7 k €	-9.7%	515,4 k €	+30.4%	395,3 k €	+4.1%	379,8 k €	+6.6%	356,2 k €	-7.9%	386,7 k €	+2.3%	377,9 k €	+0.2%	377,1 k €	-18.7%	463,9 k €	+3.7%	447,3 k €	-17.0%	538,6 k €	+22.2%	440,6 k €	-8.8%	483,2 k €	+5.0%	460 k €	-9.3%	507,1 k €	-9.9%	563 k €	-24.9%	749,5 k €
Other
Workforce	4,9 ETP	+4.3%	4,7 ETP	0.0%	4,7 ETP	0.0%	4,7 ETP	-11.3%	5,3 ETP	+8.2%	4,9 ETP	+25.6%	3,9 ETP	+14.7%	3,4 ETP	-29.2%	4,8 ETP	+11.6%	4,3 ETP	-10.4%	4,8 ETP	+17.1%	4,1 ETP	-16.3%	4,9 ETP	0.0%	4,9 ETP	-5.8%	5,2 ETP	+13.0%	4,6 ETP	-11.5%	5,2 ETP	+10.6%	4,7 ETP	-2.1%	4,8 ETP	+14.3%	4,2 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 500 k€ and 1 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2025 · 2 active · 13 ended

Active mandates

VAN DOORNE IMMOBILIEN

Director · until 26 juin 2026 · 0450.493.338

Represented by Jan Caers

Active

WILLY VAN DOORNE INTERNATIONAL

Director · until 26 juin 2026 · 0414.464.172

Represented by Vincent van Doorne

Active

Ended mandates

VAN DOORNE IMMOBILIEN

Manager · since 01 octobre 2012 · 0450.493.338

Represented by Jan Caers

Ended

Roger Van De Wijgaert

Manager · until 30 juin 2007

Ended

Roger Van De Wijgaert

Manager

Ended

VAN DOORNE IMMOBILIEN

Manager · 0450.493.338

Represented by Jan Caers

Ended

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	15/07/2026	11/07/2025	11/07/2024	01/09/2023	15/07/2022	20/07/2021
General meeting	26/06/2026	27/06/2025	28/06/2024	24/08/2023	24/06/2022	25/06/2021
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	26/06/2026	15/07/2026	Dutch	PDF
Abridged model	31/12/2024	27/06/2025	11/07/2025	Dutch	PDF
Abridged model	31/12/2023	28/06/2024	11/07/2024	Dutch	PDF
Abridged model	31/12/2022	24/08/2023	01/09/2023	Dutch	PDF
Abridged model	31/12/2021	24/06/2022	15/07/2022	Dutch	PDF
Abridged model	31/12/2020	25/06/2021	20/07/2021	Dutch	PDF
Abridged model	31/12/2019	26/06/2020	10/07/2020	Dutch	PDF
Abridged model	31/12/2018	28/06/2019	11/07/2019	Dutch	PDF
Full model	31/12/2017	27/06/2018	27/07/2018	Dutch	PDF
Full model	31/12/2016	23/06/2017	10/07/2017	Dutch	PDF
Full model	31/12/2015	17/06/2016	04/07/2016	Dutch	PDF
Full model	31/12/2014	19/06/2015	01/07/2015	Dutch	PDF
Full model	31/12/2013	20/06/2014	07/07/2014	Dutch	PDF
Full model	31/12/2012	21/06/2013	04/07/2013	Dutch	PDF
Full model	31/12/2011	22/06/2012	05/07/2012	Dutch	PDF
Full model	31/12/2010	27/06/2011	08/07/2011	Dutch	PDF
Full model	31/12/2009	28/06/2010	06/07/2010	Dutch	PDF
Full model	31/12/2008	22/06/2009	23/06/2009	Dutch	PDF
Full model	31/12/2007	23/06/2008	02/07/2008	Dutch	PDF
Full model	31/12/2006	28/06/2007	05/07/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 500 k€ and 1 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 · 2 active · 13 ended

Active mandates

VAN DOORNE IMMOBILIEN

Director · until 26 juin 2026 · 0450.493.338

Represented by Jan Caers

Active

WILLY VAN DOORNE INTERNATIONAL

Director · until 26 juin 2026 · 0414.464.172

Represented by Vincent van Doorne

Active

Ended mandates

VAN DOORNE IMMOBILIEN

Manager · since 01 octobre 2012 · 0450.493.338

Represented by Jan Caers

Ended

Roger Van De Wijgaert

Manager · until 30 juin 2007

Ended

Roger Van De Wijgaert

Manager

Ended

VAN DOORNE IMMOBILIEN

Manager · 0450.493.338

Represented by Jan Caers

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates02/01/2026
ONTSLAGEN - BENOEMINGEN
PDF
Mandates20/12/2022
ONTSLAGEN - BENOEMINGEN
PDF
Mandates31/05/2021
ONTSLAGEN - BENOEMINGEN - WIJZIGING RECHTSVORM - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - ALGEMENE VERGADERING - KAPITAAL - AANDELEN
PDF
Mandates26/11/2019
ONTSLAGEN - BENOEMINGEN
PDF
Mandates09/02/2018
ONTSLAGEN - BENOEMINGEN
PDF
Mandates09/11/2017
ONTSLAGEN - BENOEMINGEN
PDF
Mandates03/05/2017
ONTSLAGEN - BENOEMINGEN
PDF
Mandates18/11/2014
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 2025111,2 k €↓
2024
Annual accounts 2024132,4 k €↑
2023
Annual accounts 202397 k €↓
2022
Annual accounts 2022182,9 k €↓
2021
Annual accounts 2021197,9 k €↑
2020
Annual accounts 2020150,1 k €↑
2019
Annual accounts 201983,3 k €↓
2018
Annual accounts 2018129,3 k €↓
2017
Annual accounts 2017138,6 k €↑
2016
Annual accounts 201687,3 k €↑
2015
Annual accounts 201572,4 k €↑
2014
Annual accounts 201453,4 k €↓
2013
Annual accounts 201383,6 k €↓
2012
Annual accounts 2012102,5 k €↑
2011
Annual accounts 201198,7 k €↓
2010
Annual accounts 2010114,3 k €↑
2009
Annual accounts 200983,6 k €↓
2008
Annual accounts 200891,9 k €↓
2007
Annual accounts 2007145,5 k €↑
2006
Annual accounts 200662,6 k €
24/04/1984
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

SERCOMAT

Overview

What does SERCOMAT do?

Trend over 20 financial years

Indicative valuation

Board of directors

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