ACTIVE

Serco Maritime Services

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Financial year 2024 · Closed on 31/12/2024

Net result252,3 k €+178,9 %over 1 year

Revenue10,7 M €+4,4 %over 1 year

Equity1,8 M €+16,8 %over 1 year

Workforce117,3 ETP-5,6 %over 1 year

Identity

Source · BCE/KBO

Serco Maritime Services is a Public limited company incorporated in 1991. Its main activity is: Repair and maintenance of ships and boats. Its registered office is in Oostende. It employs on average 117,3 ETP workers (FTE).

Legal situation: Normal situation
BCE/KBO no. / VAT: BE 0445.030.357
Incorporation: 10/09/1991
Legal form: Public limited company
Registered office: Sint-Sebastiaansstraat 5
8400 Oostende · FlandreSee on map
Contributed capital: 125 000,00 €
Latest accounts: 31/12/2024
Average workforce: 117,3 ETP

Activities (NACE)

33150Repair and maintenance of ships and boats· main 33150Repair and maintenance of ships and boats 35110Production of electricity 45250Maintenance and repair of motor vehicles 43990Other specialised construction activities n.e.c.43999Other specialised construction activities n.e.c.+3

Joint committees (6)

111
1110
121
209
2090
218

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debtsHigh revenue

Financials

Source · NBB, 19 filings

Trend over 19 financial years

	2024		2023		2022		2021		2020
Income statement
Revenue	10,7 M €	+4.4%	10,2 M €	+4.6%	9,8 M €	-0.7%	9,9 M €	+17.6%	8,4 M €
EBITDA	375,6 k €	+735%	45 k €	-73.8%	171,5 k €	-83.3%	1 M €	+23.7%	830 k €
Operating result	364,5 k €	+981%	33,7 k €	-76.6%	144 k €	-85.8%	1 M €	+28.5%	787,1 k €
Net result	252,3 k €	+179%	90,5 k €	+22.8%	73,7 k €	-90.0%	737,9 k €	+28.7%	573,5 k €
Balance sheet
Equity	1,8 M €	+16.8%	1,5 M €	+6.4%	1,4 M €	-72.0%	5 M €	+17.2%	4,3 M €
Total assets	4,1 M €	-41.9%	7,1 M €	-0.2%	7,1 M €	+7.3%	6,7 M €	+16.9%	5,7 M €
Cash	779,2 k €	+18.5%	657,6 k €	-3.3%	680,1 k €	-86.2%	4,9 M €	+10.1%	4,5 M €
Debts	2,4 M €	-57.6%	5,6 M €	-1.7%	5,7 M €	+257%	1,6 M €	+17.3%	1,4 M €
Other
Workforce	117,3 ETP	-5.6%	124,3 ETP	-0.9%	125,4 ETP	-11.9%	142,4 ETP	+1.0%	141,0 ETP

Valuation

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€

See the valuation

Board of directors

Source · NBB, accounts to 31/12/2024

3 active · 22 ended

Active mandates

Stéphane Verdoy

Director · since 23 octobre 2024 · until 31 mai 2030

Active

Benny Blondé

Managing director · since 20 décembre 2023 · until 25 mai 2030

Active

Michel Magonette

Director · since 30 juin 2021 · until 29 mai 2026

Active

Ended mandates

Gaetan Desclée de Maredsous

Director · since 30 juin 2021

Ended

Gaëtan Desclée de Maredsous

Director · since 30 juin 2021 · until 29 mai 2026

Ended

Michel Magonette

Director · since 30 juin 2021

Ended

Miguel Carlos Delacroix

Managing director · since 30 juin 2021 · until 29 mai 2026

Ended

Other companies at this address

Sint-Sebastiaansstraat 5 8400 Oostende

Company	CBE no.
CLEMACO TRADING● Active	0474.412.350

Full financial information

Source · NBB

	2024	2023	2022	2021	2020	2019
Type of account	Full model	Full model	Full model	Full model	Full model	Full model
Start of the financial year	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019
Closing of the financial year	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	02/09/2025	02/12/2024	14/11/2023	19/08/2022	16/06/2021	12/06/2020
General meeting	02/09/2025	27/11/2024	13/11/2023	28/05/2022	29/05/2021	30/05/2020
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

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 19 filings

Model	Closing	General meeting	Filed	Language	Document
Full model	31/12/2024	02/09/2025	02/09/2025	Dutch	PDF
Full model	31/12/2023	27/11/2024	02/12/2024	Dutch	PDF
Full model	31/12/2022	13/11/2023	14/11/2023	Dutch	PDF
Full model	31/12/2021	28/05/2022	19/08/2022	Dutch	PDF
Full model	31/12/2020	29/05/2021	16/06/2021	Dutch	PDF
Full model	31/12/2019	30/05/2020	12/06/2020	Dutch	PDF
Full model	31/12/2018	25/05/2019	12/06/2019	Dutch	PDF
Full model	31/12/2017	26/05/2018	04/06/2018	Dutch	PDF
Full model	31/12/2016	27/05/2017	26/06/2017	Dutch	PDF
Full model	31/12/2015	28/05/2016	03/06/2016	Dutch	PDF
Full model	31/12/2014	30/05/2015	10/06/2015	Dutch	PDF
Full model	31/12/2013	31/05/2014	04/06/2014	Dutch	PDF
Full model	31/12/2012	25/05/2013	04/06/2013	Dutch	PDF
Full model	31/12/2011	26/05/2012	04/06/2012	Dutch	PDF
Full model	31/12/2010	28/05/2011	07/06/2011	Dutch	PDF
Full model	31/12/2009	29/05/2010	03/09/2010	Dutch	PDF
Full model	31/12/2008	30/05/2009	11/06/2009	Dutch	PDF
Full model	31/12/2007	31/05/2008	10/06/2008	Dutch	PDF
Full model	31/12/2006	26/05/2007	22/06/2007	Dutch	PDF

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.

Board of directors

Source · NBB, accounts to 31/12/2024

3 active · 22 ended

Active mandates

Stéphane Verdoy

Director · since 23 octobre 2024 · until 31 mai 2030

Active

Benny Blondé

Managing director · since 20 décembre 2023 · until 25 mai 2030

Active

Michel Magonette

Director · since 30 juin 2021 · until 29 mai 2026

Active

Ended mandates

Gaetan Desclée de Maredsous

Director · since 30 juin 2021

Ended

Gaëtan Desclée de Maredsous

Director · since 30 juin 2021 · until 29 mai 2026

Ended

Michel Magonette

Director · since 30 juin 2021

Ended

Miguel Carlos Delacroix

Managing director · since 30 juin 2021 · until 29 mai 2026

Ended

Ownership and network

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Try for 7 days

Belgian Official Gazette publications

Source · Belgian Official Gazette

Mandates27/12/2024
ONTSLAGEN - BENOEMINGEN
PDF
Mandates29/11/2024
ONTSLAGEN - BENOEMINGEN
PDF
Mandates22/01/2024
ONTSLAGEN - BENOEMINGEN
PDF
Other02/01/2023
BENAMING
PDF
Mandates27/07/2021
ONTSLAGEN - BENOEMINGEN
PDF
Mandates07/07/2021
ONTSLAGEN - BENOEMINGEN
PDF
Mandates03/07/2019
ONTSLAGEN - BENOEMINGEN
PDF
Mandates12/06/2018
ONTSLAGEN - BENOEMINGEN
PDF

Similar companies

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

See the Business plan

Timeline

2024
Annual accounts 2024252,3 k €↑
2023
Annual accounts 202390,5 k €↑
2022
Annual accounts 202273,7 k €↓
2022
Name changeSerco Maritime Services
2021
Annual accounts 2021737,9 k €↑
2021
Name changeCLEMACO CONTRACTING
2020
Annual accounts 2020573,5 k €↓
2019
Annual accounts 2019756,5 k €↑
2018
Annual accounts 2018519,9 k €↑
2017
Annual accounts 2017392,5 k €↓
2016
Annual accounts 2016451,1 k €↓
2015
Annual accounts 2015516,9 k €↑
2014
Annual accounts 2014397,4 k €↓
2013
Annual accounts 2013474,6 k €↑
2012
Annual accounts 2012182,2 k €↑
2011
Annual accounts 2011101,1 k €↑
2010
Annual accounts 201040,4 k €↓
2009
Annual accounts 2009223 k €↑
2008
Annual accounts 2008-77,1 k €↓
2007
Annual accounts 2007102,3 k €↓
2006
Annual accounts 2006273,6 k €
10/09/1991
IncorporationPublic limited company

Serco Maritime Services

Overview

Identity

Financials

Valuation

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

Timeline