ACTIVE

SERIAL

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Financial year 2024 · closed on 31/12/2024

Net result

152,6 k €

-3.2% YoY

Gross margin

302 k €

-6.0% YoY

Equity

926,7 k €

+19.7% YoY

What does SERIAL do?

SERIAL is a Public limited company incorporated in 1993. Its main activity is: Electrical installation. Its registered office is in Liège.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0450.463.149

Incorporation

28/06/1993

Legal form

Public limited company

Registered office

Clos des Mésanges 19
4020 Liège · WallonieSee on map

Contributed capital

62 000,00 €

Latest accounts

31/12/2024

Activities (NACE)

43211Electrical installation· main 43211Electrical installation 45310Wholesale trade of motor vehicle parts and accessories 46643Wholesale of machinery for the textile industry and of sewing and knitting machines 46693Wholesale of other machinery and equipment

Joint committees (2)

Contacts

4 public details availableLog in to view

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

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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	302 k €	-6.0%	321,2 k €	-18.6%	394,5 k €	+34.9%	292,4 k €	+3.9%	281,4 k €	+94.6%	144,6 k €	+4.8%	138 k €	+7.4%	128,5 k €	-3.2%	132,7 k €	-0.2%	133 k €	+66.1%	80 k €	+11.3%	71,9 k €	+3.7%	69,4 k €	+16.9%	59,3 k €	+21.1%	49 k €	+59.8%	30,7 k €	-2.3%	31,4 k €	-14.6%	36,8 k €	+49.0%	24,7 k €
EBITDA	231,1 k €	-6.9%	248,2 k €	-12.5%	283,7 k €	+62.8%	174,3 k €	-6.9%	187,2 k €	+252%	53,1 k €	-18.7%	65,3 k €	+0.6%	64,9 k €	-23.1%	84,4 k €	-9.4%	93,2 k €	+43.6%	64,9 k €	-0.6%	65,2 k €	-1.3%	66,1 k €	+19.8%	55,1 k €	+34.5%	41 k €	+83.6%	22,3 k €	-19.3%	27,7 k €	-8.3%	30,2 k €	+38.3%	21,8 k €
Operating result	223,3 k €	-6.4%	238,6 k €	-16.7%	286,6 k €	+75.7%	163,1 k €	-7.3%	175,9 k €	+343%	39,7 k €	-18.0%	48,4 k €	-6.1%	51,6 k €	-25.6%	69,3 k €	-21.1%	87,8 k €	+62.8%	53,9 k €	-10.2%	60 k €	-1.8%	61,2 k €	+21.8%	50,2 k €	+58.7%	31,7 k €	+64.6%	19,2 k €	-18.5%	23,6 k €	-7.3%	25,5 k €	+85.7%	13,7 k €
Net result	152,6 k €	-3.2%	157,7 k €	-13.0%	181,2 k €	+75.7%	103,2 k €	-9.3%	113,7 k €	+555%	17,4 k €	-38.1%	28 k €	-7.9%	30,5 k €	-28.4%	42,5 k €	-12.1%	48,4 k €	+37.4%	35,2 k €	+47.1%	23,9 k €	-44.5%	43,2 k €	+27.4%	33,9 k €	+88.0%	18 k €	+110%	8,6 k €	-40.5%	14,4 k €	-5.9%	15,3 k €	+160%	5,9 k €
Balance sheet
Equity	926,7 k €	+19.7%	774,1 k €	+20.1%	644,5 k €	+31.2%	491,3 k €	+14.1%	430,6 k €	+12.2%	383,6 k €	+4.7%	366,3 k €	+8.3%	338,2 k €	+9.9%	307,8 k €	+16.0%	265,3 k €	+22.3%	216,9 k €	+19.4%	181,7 k €	-15.8%	215,7 k €	+25.0%	172,6 k €	+24.4%	138,7 k €	+14.9%	120,7 k €	+7.6%	112,1 k €	+14.8%	97,7 k €	+18.6%	82,4 k €
Total assets	1 M €	-1.8%	1 M €	+11.9%	937 k €	+9.1%	859,1 k €	+1.1%	850 k €	+63.4%	520,4 k €	-4.3%	543,6 k €	-6.1%	578,7 k €	+16.2%	497,9 k €	-4.0%	518,4 k €	+17.2%	442,4 k €	+23.5%	358,3 k €	+8.7%	329,6 k €	+24.2%	265,3 k €	+9.8%	241,7 k €	+21.1%	199,5 k €	-11.2%	224,5 k €	+45.1%	154,8 k €	-15.1%	182,4 k €
Cash	411,1 k €	+2.9%	399,5 k €	+20.6%	331,2 k €	+185%	116,3 k €	-42.9%	203,7 k €	+3023%	6,5 k €	-82.2%	36,6 k €	-64.6%	103,2 k €	+123%	46,2 k €	+239%	13,6 k €	-0.3%	13,7 k €	+68.4%	8,1 k €	-20.7%	10,2 k €	+482%	1,8 k €	-93.1%	25,5 k €	+354%	5,6 k €	+223%	1,7 k €	-37.3%	2,8 k €	+457%	498 €
Debts	102,8 k €	-62.5%	273,9 k €	-6.4%	292,5 k €	-20.5%	367,9 k €	-12.3%	419,3 k €	+208%	136,3 k €	-23.0%	176,8 k €	-26.5%	240,5 k €	+26.5%	190,1 k €	-24.9%	253,1 k €	+12.3%	225,5 k €	+27.6%	176,6 k €	+55.2%	113,8 k €	+22.8%	92,7 k €	-9.9%	103 k €	+30.7%	78,8 k €	-29.9%	112,4 k €	+96.9%	57,1 k €	-42.9%	100 k €
Other
Workforce	–		–		–		–		–		–		–		1,5 ETP	+15.4%	1,3 ETP	+30.0%	1,0 ETP	+233%	0,3 ETP		–		–		–		–		–		–		–		–

Estimate

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 2 active · 15 ended

Active mandates

Pierre BOUMAL

Managing director · since 04 décembre 2023 · until 04 décembre 2029

Active

PIERRE MARECHAL

Director · since 02 juin 2018 · until 04 décembre 2023

Active

Ended mandates

Pierre BOUMAL

Managing director · since 23 décembre 2021 · until 22 décembre 2027

Ended

PHILIPPE BOUMAL

Managing director · since 02 juin 2018 · until 23 décembre 2021

Ended

PHILIPPE BOUMAL

Managing director · since 02 juin 2018 · until 02 juin 2024

Ended

PIERRE MARECHAL

Director · since 02 juin 2018 · until 02 juin 2024

Ended

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro 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	30/11/2025	03/10/2024	30/09/2023	16/11/2022	31/08/2021	04/10/2020
General meeting	31/10/2025	30/09/2024	31/08/2023	10/11/2022	31/08/2021	31/08/2020
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
Micro model	31/12/2024	31/10/2025	30/11/2025	French	PDF
Micro model	31/12/2023	30/09/2024	03/10/2024	French	PDF
Micro model	31/12/2022	31/08/2023	30/09/2023	French	PDF
Micro model	31/12/2021	10/11/2022	16/11/2022	French	PDF
Micro model	31/12/2020	31/08/2021	31/08/2021	French	PDF
Micro model	31/12/2019	31/08/2020	04/10/2020	French	PDF
Micro model	31/12/2018	03/06/2019	31/08/2019	French	PDF
Abridged model	31/12/2017	31/08/2018	03/10/2018	French	PDF
Abridged model	31/12/2016	31/08/2017	15/09/2017	French	PDF
Abridged model	31/12/2015	29/07/2016	16/09/2016	French	PDF
Abridged model	31/12/2014	31/07/2015	31/08/2015	French	PDF
Abridged model	31/12/2013	31/07/2014	26/08/2014	French	PDF
Abridged model	31/12/2012	31/07/2013	22/08/2013	French	PDF
Abridged model	31/12/2011	31/08/2012	28/09/2012	French	PDF
Abridged model	31/12/2010	30/06/2011	11/08/2011	French	PDF
Abridged model	31/12/2009	30/06/2010	23/08/2010	French	PDF
Abridged model	31/12/2008	02/06/2009	09/07/2009	French	PDF
Abridged model	31/12/2007	30/06/2008	27/08/2008	French	PDF
Abridged model	31/12/2006	29/06/2007	02/07/2007	French	PDF

Estimate

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.

Governance

Board of directors

Seen on filing of 31/12/2024 · 2 active · 15 ended

Active mandates

Pierre BOUMAL

Managing director · since 04 décembre 2023 · until 04 décembre 2029

Active

PIERRE MARECHAL

Director · since 02 juin 2018 · until 04 décembre 2023

Active

Ended mandates

Pierre BOUMAL

Managing director · since 23 décembre 2021 · until 22 décembre 2027

Ended

PHILIPPE BOUMAL

Managing director · since 02 juin 2018 · until 23 décembre 2021

Ended

PHILIPPE BOUMAL

Managing director · since 02 juin 2018 · until 02 juin 2024

Ended

PIERRE MARECHAL

Director · since 02 juin 2018 · until 02 juin 2024

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates13/12/2023
DEMISSIONS, NOMINATIONS
PDF
Mandates06/01/2022
OBJET - DEMISSIONS, NOMINATIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Mandates20/01/2020
DEMISSIONS, NOMINATIONS
PDF
Mandates20/01/2020
DEMISSIONS, NOMINATIONS
PDF
Mandates11/10/2013
DEMISSIONS, NOMINATIONS
PDF
Mandates17/01/2013
DEMISSIONS, NOMINATIONS
PDF
Mandates17/01/2013
DEMISSIONS, NOMINATIONS
PDF
Mandates08/08/2007
CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS
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 2024152,6 k €↓
2023
Annual accounts 2023157,7 k €↓
2022
Annual accounts 2022181,2 k €↑
2021
Annual accounts 2021103,2 k €↓
2020
Annual accounts 2020113,7 k €↑
2019
Annual accounts 201917,4 k €↓
2018
Annual accounts 201828 k €↓
2017
Annual accounts 201730,5 k €↓
2016
Annual accounts 201642,5 k €↓
2015
Annual accounts 201548,4 k €↑
2014
Annual accounts 201435,2 k €↑
2013
Annual accounts 201323,9 k €↓
2012
Annual accounts 201243,2 k €↑
2011
Annual accounts 201133,9 k €↑
2010
Annual accounts 201018 k €↑
2009
Annual accounts 20098,6 k €↓
2008
Annual accounts 200814,4 k €↓
2007
Annual accounts 200715,3 k €↑
2006
Annual accounts 20065,9 k €
28/06/1993
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

SERIAL

Overview

What does SERIAL 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