ACTIVE

SERKOBRAS

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Financial year 2024 · closed on 31/12/2024

Net result

46,2 k €

-26.0% YoY

Gross margin

365,6 k €

-14.7% YoY

Equity

187 k €

+10.1% YoY

Workforce

3,5 ETP

+16.7% YoY

What does SERKOBRAS do?

SERKOBRAS is a Public limited company incorporated in 1993. Its registered office is in Grimbergen. It employs on average 3,5 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0449.442.966

Incorporation

17/02/1993

Legal form

Public limited company

Registered office

Oostvaartdijk 48
1850 Grimbergen · FlandreSee on map

Contributed capital

62 000,00 €

Latest accounts

31/12/2024

Average workforce

3,5 ETP

Signals

ProfitableLow riskPositive cashflowPositive EBITDAHealthy social debts

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	365,6 k €	-14.7%	428,6 k €	+0.6%	426,2 k €	-15.5%	504,6 k €	+49.6%	337,2 k €	-27.7%	466,2 k €	+9.1%	427,1 k €	+9.8%	388,9 k €	+13.2%	343,6 k €	+7.2%	320,7 k €	-5.1%	337,7 k €	+24.0%	272,5 k €	+21.8%	223,7 k €	-32.2%	329,8 k €	+37.1%	240,6 k €	-33.2%	360 k €	+24.5%	289,2 k €	-6.2%	308,4 k €	+6.5%	289,5 k €
EBITDA	152,6 k €	-34.5%	233 k €	+27.0%	183,4 k €	-29.0%	258,4 k €	+60.3%	161,2 k €	-31.1%	233,9 k €	+11.7%	209,3 k €	+14.2%	183,3 k €	+32.4%	138,5 k €	+41.6%	97,8 k €	-23.0%	126,9 k €	+94.5%	65,3 k €	+53.8%	42,4 k €	+36.1%	31,2 k €	-16.8%	37,5 k €	-5.2%	39,5 k €	+67.3%	23,6 k €	-50.6%	47,8 k €	+132%	20,6 k €
Operating result	59,8 k €	-19.2%	74 k €	+22.8%	60,3 k €	+7.0%	56,4 k €	+831%	6,1 k €	-80.2%	30,6 k €	-7.1%	32,9 k €	+66.8%	19,7 k €	+69.1%	11,7 k €	+40.6%	8,3 k €	-25.9%	11,2 k €	+1430%	-842 €	+91.1%	-9,5 k €	+66.6%	-28,5 k €	-1117%	-2,3 k €	-133%	7,1 k €	+153%	-13,4 k €	-185%	15,8 k €	+11631%	135 €
Net result	46,2 k €	-26.0%	62,4 k €	+24.5%	50,1 k €	-3.9%	52,2 k €	+3004%	-1,8 k €	-108%	22 k €	-12.0%	25 k €	+121%	11,3 k €	+29.9%	8,7 k €	+476%	1,5 k €	-70.4%	5,1 k €	-83.8%	31,6 k €	+719%	-5,1 k €	+84.7%	-33,3 k €	-308%	-8,2 k €	-72.2%	-4,7 k €	+81.9%	-26,1 k €	-312%	12,3 k €	+648%	-2,3 k €
Balance sheet
Equity	187 k €	+10.1%	169,8 k €	+24.5%	136,3 k €	+19.4%	114,2 k €	+31.2%	87 k €	-2.0%	88,8 k €	+11.2%	79,9 k €	+23.1%	64,9 k €	+10.7%	58,6 k €	+17.4%	49,9 k €	+3.1%	48,4 k €	+11.8%	43,3 k €	+269%	11,7 k €	-30.3%	16,8 k €	-66.4%	50,2 k €	-14.0%	58,3 k €	-7.5%	63,1 k €	-29.3%	89,2 k €	+16.1%	76,8 k €
Total assets	710,1 k €	-9.9%	788,1 k €	+0.5%	784,2 k €	+3.4%	758,5 k €	+11.4%	681,1 k €	-19.0%	840,9 k €	+0.4%	838 k €	+5.2%	796,7 k €	-10.4%	889,6 k €	+13.1%	786,7 k €	+2.8%	765,5 k €	+3.6%	738,9 k €	+2.6%	720,4 k €	+10.0%	655,1 k €	+34.6%	486,6 k €	-9.1%	535,3 k €	+11.4%	480,5 k €	-7.7%	520,3 k €	+22.3%	425,5 k €
Cash	12,7 k €	-94.9%	249,5 k €	+9.7%	227,4 k €	+288%	58,5 k €		–		68,6 k €	-35.4%	106,3 k €	+306%	26,2 k €	-47.0%	49,4 k €		–		–		6,1 k €	+53.6%	4 k €	-77.1%	17,2 k €	+572%	2,6 k €	-92.1%	32,7 k €	+719%	4 k €	-75.0%	15,9 k €	+5011%	312 €
Debts	519,6 k €	-15.5%	614,8 k €	-4.6%	644,3 k €	+0.5%	640,8 k €	+8.5%	590,6 k €	-20.2%	740,1 k €	-1.6%	752,1 k €	+3.6%	725,8 k €	-12.7%	831 k €	+12.8%	736,8 k €	+2.8%	717,1 k €	+3.1%	695,6 k €	-1.9%	708,7 k €	+11.0%	638,2 k €	+46.2%	436,4 k €	-8.5%	477 k €	+14.3%	417,4 k €	-3.2%	431,1 k €	+23.7%	348,6 k €
Other
Workforce	3,5 ETP	+16.7%	3,0 ETP	-40.0%	5,0 ETP	0.0%	5,0 ETP	0.0%	5,0 ETP	0.0%	5,0 ETP	0.0%	5,0 ETP	+25.0%	4,0 ETP	-11.1%	4,5 ETP	-10.0%	5,0 ETP	0.0%	5,0 ETP	0.0%	5,0 ETP	0.0%	5,0 ETP	-16.7%	6,0 ETP	0.0%	6,0 ETP	-14.3%	7,0 ETP	+27.3%	5,5 ETP	-15.4%	6,5 ETP	+8.3%	6,0 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 31/12/2024 · 4 active · 12 ended

Active mandates

Béatrice VAN CAMPENHOUT

Mandate

Active

Erica WILLEMS

Mandate

Active

Gustaaf MOERENHOUT

Mandate

Active

Hans MOERENHOUT

Mandate

Active

Ended mandates

Béatrice VAN CAMPENHOUT

Managing director · since 06 janvier 2018 · until 06 janvier 2024

Ended

Erica WILLEMS

Director · since 06 janvier 2018 · until 06 janvier 2024

Ended

Gustaaf MOERENHOUT

Director · since 06 janvier 2018 · until 06 janvier 2024

Ended

Hans MOERENHOUT

Managing director · since 01 octobre 2016 · until 01 octobre 2022

Ended

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged 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	29/09/2025	29/09/2024	10/10/2023	16/09/2022	31/08/2021	30/10/2020
General meeting	09/06/2025	10/06/2024	12/06/2023	13/06/2022	14/06/2021	28/09/2020
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

Ratios

Financial ratios

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Filings

Annual accounts filings

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2024	09/06/2025	29/09/2025	Dutch	PDF
Abridged model	31/12/2023	10/06/2024	29/09/2024	Dutch	PDF
Abridged model	31/12/2022	12/06/2023	10/10/2023	Dutch	PDF
Abridged model	31/12/2021	13/06/2022	16/09/2022	Dutch	PDF
Abridged model	31/12/2020	14/06/2021	31/08/2021	Dutch	PDF
Abridged model	31/12/2019	28/09/2020	30/10/2020	Dutch	PDF
Abridged model	31/12/2018	11/06/2019	31/08/2019	Dutch	PDF
Abridged model	31/12/2017	11/06/2018	31/08/2018	Dutch	PDF
Abridged model	31/12/2016	12/06/2017	31/08/2017	Dutch	PDF
Abridged model	31/12/2015	13/06/2016	30/08/2016	Dutch	PDF
Abridged model	31/12/2014	08/06/2015	25/08/2015	Dutch	PDF
Abridged model	31/12/2013	09/06/2014	06/08/2014	Dutch	PDF
Abridged model	31/12/2012	10/06/2013	28/08/2013	Dutch	PDF
Abridged model	31/12/2011	11/06/2012	31/08/2012	Dutch	PDF
Abridged model	31/12/2010	13/06/2011	30/08/2011	Dutch	PDF
Abridged model	31/12/2009	14/06/2010	30/08/2010	Dutch	PDF
Abridged model	31/12/2008	08/06/2009	30/08/2009	Dutch	PDF
Abridged model	31/12/2007	09/06/2008	31/08/2008	Dutch	PDF
Abridged model	31/12/2006	11/06/2007	30/08/2007	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 31/12/2024 · 4 active · 12 ended

Active mandates

Béatrice VAN CAMPENHOUT

Mandate

Active

Erica WILLEMS

Mandate

Active

Gustaaf MOERENHOUT

Mandate

Active

Hans MOERENHOUT

Mandate

Active

Ended mandates

Béatrice VAN CAMPENHOUT

Managing director · since 06 janvier 2018 · until 06 janvier 2024

Ended

Erica WILLEMS

Director · since 06 janvier 2018 · until 06 janvier 2024

Ended

Gustaaf MOERENHOUT

Director · since 06 janvier 2018 · until 06 janvier 2024

Ended

Hans MOERENHOUT

Managing director · since 01 octobre 2016 · until 01 octobre 2022

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Other02/10/2025
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates21/10/2024
ONTSLAGEN - BENOEMINGEN
PDF
Mandates28/09/2018
ONTSLAGEN - BENOEMINGEN
PDF
Mandates21/10/2016
ONTSLAGEN - BENOEMINGEN
PDF
Mandates29/06/2016
ONTSLAGEN - BENOEMINGEN
PDF
Mandates06/11/2014
MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
PDF
Mandates07/08/2007
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

2024
Annual accounts 202446,2 k €↓
2023
Annual accounts 202362,4 k €↑
2022
Annual accounts 202250,1 k €↓
2021
Annual accounts 202152,2 k €↑
2020
Annual accounts 2020-1,8 k €↓
2019
Annual accounts 201922 k €↓
2018
Annual accounts 201825 k €↑
2017
Annual accounts 201711,3 k €↑
2016
Annual accounts 20168,7 k €↑
2015
Annual accounts 20151,5 k €↓
2014
Annual accounts 20145,1 k €↓
2013
Annual accounts 201331,6 k €↑
2012
Annual accounts 2012-5,1 k €↑
2011
Annual accounts 2011-33,3 k €↓
2010
Annual accounts 2010-8,2 k €↓
2009
Annual accounts 2009-4,7 k €↑
2008
Annual accounts 2008-26,1 k €↓
2007
Annual accounts 200712,3 k €↑
2006
Annual accounts 2006-2,3 k €
17/02/1993
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

SERKOBRAS

Overview

What does SERKOBRAS do?

Trend over 19 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