ACTIVE

Serco Maritime Services

Financial year 2024 · Closed on 31/12/2024

Net result
252,3 k €
+178,9 %over 1 year
Revenue
10,7 M €
+4,4 %over 1 year
Equity
1,8 M €
+16,8 %over 1 year
Workforce
117,3 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
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

20242023202220212020
Income statement
Revenue10,7 M €10,2 M €9,8 M €9,9 M €8,4 M €
EBITDA375,6 k €45 k €171,5 k €1 M €830 k €
Operating result364,5 k €33,7 k €144 k €1 M €787,1 k €
Net result252,3 k €90,5 k €73,7 k €737,9 k €573,5 k €
Balance sheet
Equity1,8 M €1,5 M €1,4 M €5 M €4,3 M €
Total assets4,1 M €7,1 M €7,1 M €6,7 M €5,7 M €
Cash779,2 k €657,6 k €680,1 k €4,9 M €4,5 M €
Debts2,4 M €5,6 M €5,7 M €1,6 M €1,4 M €
Other
Workforce117,3 ETP124,3 ETP125,4 ETP142,4 ETP141,0 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
CompanyCBE no.
CLEMACO TRADING● Active
0474.412.350

Full financial information

Source · NBB
202420232022202120202019
Type of accountFull modelFull modelFull modelFull modelFull modelFull model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202001/01/2019
Closing of the financial year31/12/202431/12/202331/12/202231/12/202131/12/202031/12/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date02/09/202502/12/202414/11/202319/08/202216/06/202112/06/2020
General meeting02/09/202527/11/202413/11/202328/05/202229/05/202130/05/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 19 filings
ModelClosingGeneral meetingFiledLanguageDocument
Full model31/12/202402/09/202502/09/2025DutchPDF
Full model31/12/202327/11/202402/12/2024DutchPDF
Full model31/12/202213/11/202314/11/2023DutchPDF
Full model31/12/202128/05/202219/08/2022DutchPDF
Full model31/12/202029/05/202116/06/2021DutchPDF
Full model31/12/201930/05/202012/06/2020DutchPDF
Full model31/12/201825/05/201912/06/2019DutchPDF
Full model31/12/201726/05/201804/06/2018DutchPDF
Full model31/12/201627/05/201726/06/2017DutchPDF
Full model31/12/201528/05/201603/06/2016DutchPDF
Full model31/12/201430/05/201510/06/2015DutchPDF
Full model31/12/201331/05/201404/06/2014DutchPDF
Full model31/12/201225/05/201304/06/2013DutchPDF
Full model31/12/201126/05/201204/06/2012DutchPDF
Full model31/12/201028/05/201107/06/2011DutchPDF
Full model31/12/200929/05/201003/09/2010DutchPDF
Full model31/12/200830/05/200911/06/2009DutchPDF
Full model31/12/200731/05/200810/06/2008DutchPDF
Full model31/12/200626/05/200722/06/2007DutchPDF

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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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

  1. 2024
    Annual accounts 2024252,3 k €↑
  2. 2023
    Annual accounts 202390,5 k €↑
  3. 2022
    Annual accounts 202273,7 k €↓
  4. 2022
    Name changeSerco Maritime Services
  5. 2021
    Annual accounts 2021737,9 k €↑
  6. 2021
    Name changeCLEMACO CONTRACTING
  7. 2020
    Annual accounts 2020573,5 k €↓
  8. 2019
    Annual accounts 2019756,5 k €↑
  9. 2018
    Annual accounts 2018519,9 k €↑
  10. 2017
    Annual accounts 2017392,5 k €↓
  11. 2016
    Annual accounts 2016451,1 k €↓
  12. 2015
    Annual accounts 2015516,9 k €↑
  13. 2014
    Annual accounts 2014397,4 k €↓
  14. 2013
    Annual accounts 2013474,6 k €↑
  15. 2012
    Annual accounts 2012182,2 k €↑
  16. 2011
    Annual accounts 2011101,1 k €↑
  17. 2010
    Annual accounts 201040,4 k €↓
  18. 2009
    Annual accounts 2009223 k €↑
  19. 2008
    Annual accounts 2008-77,1 k €↓
  20. 2007
    Annual accounts 2007102,3 k €↓
  21. 2006
    Annual accounts 2006273,6 k €
  22. 10/09/1991
    IncorporationPublic limited company