SERSANTE
0430.421.563 · rovalta.com · 23/09/2026
NORMAL SITUATION
SERSANTE
Financial year 2023 · closed on 31/12/2023
Net result
2,4 k €
-84.9% YoY
Gross margin
47,8 k €
-27.9% YoY
Equity
457,8 k €
+0.5% YoY
Company — Normal situation.
Overview
What does SERSANTE do?
SERSANTE is a company registered in Belgium.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0430.421.563
Legal form
Public limited company
Contributed capital
139 578,70 €
Latest accounts
31/12/2023
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA
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Financials
Trend over 18 financial years
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||||
| Gross margin | 47,8 k € | -27.9% | 66,3 k € | -14.8% | 77,8 k € | -12.6% | 89,1 k € | +11.5% | 79,9 k € | +33.8% | 59,7 k € | +110% | 28,4 k € | -27.6% | 39,3 k € | -15.2% | 46,3 k € | +37.3% | 33,7 k € | +39.3% | 24,2 k € | -26.2% | 32,8 k € | +21.2% | 27,1 k € | +33.6% | 20,3 k € | -40.6% | 34,1 k € | +22.8% | 27,8 k € | -52.6% | 58,6 k € | +56.3% | 37,5 k € |
| EBITDA | 18,6 k € | -53.7% | 40,1 k € | -46.3% | 74,6 k € | -13.1% | 85,8 k € | +11.9% | 76,7 k € | +42.9% | 53,7 k € | +112% | 25,4 k € | -29.3% | 35,9 k € | -17.6% | 43,5 k € | +40.8% | 30,9 k € | +44.1% | 21,5 k € | -28.8% | 30,1 k € | +23.1% | 24,5 k € | +38.2% | 17,7 k € | -43.9% | 31,6 k € | +24.6% | 25,3 k € | -54.7% | 55,9 k € | +60.1% | 35 k € |
| Operating result | 2,6 k € | -88.9% | 23,4 k € | -60.3% | 59 k € | -16.9% | 71,1 k € | +14.4% | 62,1 k € | +59.0% | 39,1 k € | +219% | 12,2 k € | -46.5% | 22,9 k € | -26.5% | 31,1 k € | +49.0% | 20,9 k € | +304% | 5,2 k € | -66.1% | 15,2 k € | -25.6% | 20,5 k € | +60.7% | 12,7 k € | -49.3% | 25,2 k € | +42.0% | 17,7 k € | -62.3% | 46,9 k € | +102% | 23,2 k € |
| Net result | 2,4 k € | -84.9% | 15,8 k € | -61.6% | 41,1 k € | -26.0% | 55,6 k € | +22.6% | 45,3 k € | +78.4% | 25,4 k € | +283% | 6,6 k € | -27.3% | 9,1 k € | -70.8% | 31,3 k € | +93.6% | 16,2 k € | +974% | 1,5 k € | -93.4% | 22,9 k € | +625% | 3,2 k € | -31.4% | 4,6 k € | -73.9% | 17,6 k € | +37.4% | 12,8 k € | -67.1% | 39 k € | +485% | 6,7 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||||
| Equity | 457,8 k € | +0.5% | 455,5 k € | +3.6% | 439,7 k € | +10.3% | 398,5 k € | +16.2% | 343 k € | +15.2% | 297,6 k € | +9.3% | 272,2 k € | +2.5% | 265,6 k € | +3.6% | 256,5 k € | +13.9% | 225,2 k € | +7.7% | 209 k € | -3.9% | 217,5 k € | +11.8% | 194,6 k € | +1.7% | 191,4 k € | +1.5% | 188,6 k € | +10.3% | 171 k € | +8.1% | 158,1 k € | +58.8% | 99,6 k € |
| Total assets | 611,2 k € | +6.0% | 576,8 k € | +21.3% | 475,7 k € | +7.4% | 443,1 k € | +7.6% | 411,7 k € | +13.2% | 363,8 k € | -4.1% | 379,5 k € | +9.7% | 346 k € | -4.3% | 361,5 k € | +2.5% | 352,7 k € | -6.0% | 375,1 k € | +4.0% | 360,8 k € | +71.0% | 210,9 k € | -2.0% | 215,2 k € | +10.8% | 194,2 k € | +7.2% | 181,2 k € | -6.4% | 193,5 k € | +9.4% | 177 k € |
| Cash | 214,6 k € | +123% | 96,4 k € | -26.5% | 131,2 k € | +21.1% | 108,3 k € | +153% | 42,8 k € | +39.6% | 30,7 k € | -25.9% | 41,4 k € | +982% | 3,8 k € | -69.0% | 12,4 k € | -14.3% | 14,4 k € | -17.6% | 17,5 k € | +35.1% | 12,9 k € | -81.8% | 71,2 k € | +28.9% | 55,2 k € | +289% | 14,2 k € | +81.1% | 7,8 k € | -59.7% | 19,4 k € | +541% | 3 k € |
| Debts | 148,3 k € | +22.3% | 121,3 k € | +237% | 36 k € | -19.2% | 44,5 k € | -35.3% | 68,8 k € | +3.9% | 66,2 k € | -38.3% | 107,2 k € | +33.3% | 80,4 k € | -23.4% | 105 k € | -17.6% | 127,6 k € | -23.2% | 166,1 k € | +17.7% | 141,1 k € | +888% | 14,3 k € | -34.3% | 21,8 k € | +287% | 5,6 k € | -45.0% | 10,2 k € | -71.1% | 35,4 k € | -54.3% | 77,4 k € |
Governance
Board of directors
Seen on filing of 31/12/2023 · 1 active · 8 ended
Active mandates
Active
Ended mandates
Ended
PHILIPPE DE RENESSE
EndedMarie-Catherine Moussoux
EndedEnded
Financials
Annual accounts
Full financial information
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Micro model | Micro model | Micro model |
| Start of the financial year | 01/01/2023 | 01/01/2022 | 01/01/2021 | 01/01/2020 | 01/01/2019 | 01/01/2018 |
| Closing of the financial year | 31/12/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 | 31/12/2018 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 28/08/2024 | 22/01/2024 | 31/08/2022 | 30/08/2021 | 08/10/2020 | 28/08/2019 |
| General meeting | 10/06/2024 | 12/06/2023 | 24/06/2022 | 25/06/2021 | 08/09/2020 | 28/06/2019 |
| 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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Annual accounts filings
37 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 31/12/2023 | 10/06/2024 | 28/08/2024 | French | |
| Micro model | 31/12/2022 | 12/06/2023 | 22/01/2024 | French | |
| Micro model | 31/12/2021 | 24/06/2022 | 31/08/2022 | French | |
| Micro model | 31/12/2020 | 25/06/2021 | 30/08/2021 | French | |
| Micro model | 31/12/2019 | 08/09/2020 | 08/10/2020 | French | |
| Micro model | 31/12/2018 | 28/06/2019 | 28/08/2019 | French | |
| Micro model | 31/12/2017 | 29/06/2018 | 21/08/2018 | French | |
| Micro model | 31/12/2016 | 30/06/2017 | 31/08/2017 | French | |
| Abridged model | 31/12/2015 | 27/06/2016 | 30/08/2016 | French | |
| Abridged model | 31/12/2014 | 24/06/2015 | 25/08/2015 | French | |
| Abridged model | 31/12/2013 | 30/06/2014 | 28/08/2014 | French | |
| Abridged model | 31/12/2012 | 28/06/2013 | 29/08/2013 | French | |
| Abridged model | 31/12/2011 | 26/06/2012 | 30/08/2012 | French | |
| Abridged model | 31/12/2010 | 30/06/2011 | 31/08/2011 | French | |
| Abridged model | 31/12/2009 | 24/05/2010 | 25/08/2010 | French | |
| Abridged model | 31/12/2008 | 30/06/2009 | 26/08/2009 | French | |
| Abridged model | 31/12/2007 | 30/06/2008 | 12/08/2008 | French | |
| Abridged model | 31/12/2006 | 30/06/2007 | 31/08/2007 | French | |
| Abridged model | 31/12/2005 | 30/06/2006 | 30/08/2006 | French | |
| Abridged model | 31/12/2004 | 30/06/2005 | 29/09/2005 | French | |
| Abridged model | 31/12/2003 | 30/06/2004 | 01/10/2004 | French | |
| Abridged model | 31/12/2002 | 30/06/2003 | 01/10/2003 | French | |
| Abridged model | 31/12/2001 | 30/06/2002 | 15/10/2002 | French | |
| Abridged model | 31/12/2000 | 20/06/2001 | 06/03/2002 | French |
Valuation
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.
Disclaimer
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
Governance
Board of directors
Seen on filing of 31/12/2023 · 1 active · 8 ended
Active mandates
Active
Ended mandates
Ended
PHILIPPE DE RENESSE
EndedMarie-Catherine Moussoux
EndedEnded
Shareholders
Ownership and network
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Belgian Official Gazette
Belgian Official Gazette publications
- Dissolution19/11/2024RUBRIQUE FIN (CESSATION, ANNULATION CESSATION, NULLITE, CONC, REORGANISATION JUDICIAIRE, ETC...) - RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
- Restructuring10/05/2024RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
- Mandates01/08/2022DEMISSIONS, NOMINATIONS
Source: Belgian Official Gazette
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2023Annual accounts 20232,4 k €↓
- 2022Annual accounts 202215,8 k €↓
- 2021Annual accounts 202141,1 k €↓
- 2020Annual accounts 202055,6 k €↑
- 2019Annual accounts 201945,3 k €↑
- 2018Annual accounts 201825,4 k €↑
- 2017Annual accounts 20176,6 k €↓
- 2016Annual accounts 20169,1 k €↓
- 2015Annual accounts 201531,3 k €↑
- 2014Annual accounts 201416,2 k €↑
- 2013Annual accounts 20131,5 k €↓
- 2012Annual accounts 201222,9 k €↑
- 2011Annual accounts 20113,2 k €↓
- 2010Annual accounts 20104,6 k €↓
- 2009Annual accounts 200917,6 k €↑
- 2008Annual accounts 200812,8 k €↓
- 2007Annual accounts 200739 k €↑
- 2006Annual accounts 20066,7 k €