OPENING OF BANKRUPTCY

SERLAU

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Financial year 2023 · closed on 31/12/2023

Net result

-43 k €

+35.2% YoY

Gross margin

123,7 k €

-30.8% YoY

Equity

-92,4 k €

-87.1% YoY

Company — Opening of bankruptcy.

What does SERLAU do?

SERLAU is a Private limited company incorporated in 1995. Its main activity is: Camping grounds, recreational vehicle parks and trailer parks. Its registered office is in Esneux.

Legal situation

● Opening of bankruptcy

BCE/KBO no. / VAT

BE 0456.967.988

Incorporation

01/10/1995

Legal form

Private limited company

Registered office

Place du Roi Albert 7
4130 Esneux · WallonieSee on map

Contributed capital

18 592,01 €

Latest accounts

31/12/2023

Activities (NACE)

55301Camping grounds, recreational vehicle parks and trailer parks· main 56101Restaurants and mobile food service activities 56111Restaurants and mobile food service activities

Contacts

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✦ Verdict · Analyst summary

Financials

Trend over 16 financial years

	2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008
Income statement
Gross margin	123,7 k €	-30.8%	178,9 k €	+140%	74,5 k €	-59.0%	181,4 k €	+39.6%	130 k €	-2.8%	133,8 k €	+26691%	-503 €	+12.7%	-576 €	-231%	-174 €	-101%	18,7 k €	+41.6%	13,2 k €	-23.0%	17,2 k €	-4.5%	18 k €	+756%	2,1 k €	+144%	-4,7 k €	-851%	631 €
EBITDA	-37,6 k €	+40.7%	-63,4 k €	-730%	10,1 k €	-52.2%	21 k €	+159%	-35,7 k €	-214%	31,3 k €	+6321%	-503 €	+42.6%	-877 €	-95.3%	-449 €	-103%	17,9 k €	+54.3%	11,6 k €	-22.6%	15 k €	-8.8%	16,5 k €	+6283%	258 €	+104%	-6,5 k €	-277%	-1,7 k €
Operating result	-40,2 k €	+39.1%	-66 k €	-983%	7,5 k €	-51.7%	15,5 k €	+141%	-38,2 k €	-232%	29 k €	+5862%	-503 €	+42.6%	-877 €	-95.3%	-449 €	-103%	17,7 k €	+55.5%	11,4 k €	-23.3%	14,8 k €	-8.9%	16,3 k €	+19949%	-82 €	+98.8%	-6,9 k €	-173%	-2,5 k €
Net result	-43 k €	+35.2%	-66,4 k €	-1147%	6,3 k €	-50.2%	12,7 k €	+131%	-41,3 k €	-309%	19,7 k €	+197100%	10 €	+101%	-1,5 k €	-122%	6,7 k €	-42.8%	11,7 k €	+53.6%	7,6 k €	-21.9%	9,7 k €	-33.0%	14,5 k €	+1588%	-976 €	+89.7%	-9,5 k €	-200%	-3,2 k €
Balance sheet
Equity	-92,4 k €	-87.1%	-49,4 k €	-391%	17 k €	+59.6%	10,6 k €	+607%	-2,1 k €	-105%	39,2 k €	+101%	19,4 k €	+0.1%	19,4 k €	-7.1%	20,9 k €	-9.2%	23 k €	+7.9%	21,3 k €	+0.5%	21,2 k €	+1.1%	21 k €	+121%	9,5 k €	-9.3%	10,5 k €	-47.6%	20 k €
Total assets	63,2 k €	+4.3%	60,6 k €	+14.8%	52,8 k €	-39.9%	87,9 k €	+96.4%	44,7 k €	-15.7%	53 k €	+173%	19,4 k €	-0.5%	19,5 k €	-47.9%	37,5 k €	-10.3%	41,8 k €	+21.6%	34,3 k €	-8.2%	37,4 k €	+32.8%	28,2 k €	+91.4%	14,7 k €	-14.8%	17,3 k €	-29.1%	24,4 k €
Cash	8,4 k €	-66.8%	25,4 k €	+3.1%	24,7 k €	-47.2%	46,7 k €	+3549%	1,3 k €	-96.0%	31,6 k €	+152%	12,6 k €	-3.0%	13 k €	-58.7%	31,4 k €	-9.1%	34,5 k €	+30.2%	26,5 k €	+8.5%	24,5 k €	+40.6%	17,4 k €	+789%	2 k €	+28.6%	1,5 k €	-38.9%	2,5 k €
Debts	155,6 k €	+41.5%	110 k €	+207%	35,8 k €	-53.7%	77,2 k €	+64.9%	46,8 k €	+237%	13,9 k €		–		98 €	-99.4%	16,6 k €	-11.6%	18,7 k €	+44.2%	13 k €	-19.7%	16,2 k €	+126%	7,2 k €	+37.2%	5,2 k €	-23.2%	6,8 k €	+55.7%	4,4 k €
Other
Workforce	–		–		–		–		–		3,0 ETP		–		–		–		0,1 ETP	0.0%	0,1 ETP	0.0%	0,1 ETP	0.0%	0,1 ETP	-50.0%	0,2 ETP	0.0%	0,2 ETP	0.0%	0,2 ETP

Governance

Board of directors

Seen on filing of 31/12/2023 · 1 active · 4 ended

Active mandates

SERGE VERATI

Administrator - manager

Active

Ended mandates

SERGE VERATI

Manager · since 01 juillet 2020

Ended

RACHID M'LIKA

Manager

Ended

SERGE VERATI

Mandate

Ended

TIM REMACLE

Manager

Ended

At this address

Other companies at this address

Company	CBE no.
JAFAVIC● Active	1021.044.269
PORAI● Active	1037.196.848

Annual accounts

Full financial information

	2023	2022	2021	2020	2019	2018
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Abridged 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	22/07/2024	24/10/2023	23/08/2022	31/08/2021	23/02/2021	02/08/2019
General meeting	20/06/2024	15/06/2023	16/06/2022	17/06/2021	18/08/2020	20/06/2019
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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Filings

Annual accounts filings

18 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2023	20/06/2024	22/07/2024	French	PDF
Micro model	31/12/2022	15/06/2023	24/10/2023	French	PDF
Micro model	31/12/2021	16/06/2022	23/08/2022	French	PDF
Micro model	31/12/2020	17/06/2021	31/08/2021	French	PDF
Micro model	31/12/2019	18/08/2020	23/02/2021	French	PDF
Abridged model	31/12/2018	20/06/2019	02/08/2019	French	PDF
Abridged model	31/12/2017	21/06/2018	27/08/2018	French	PDF
Abridged model	31/12/2016	15/06/2017	10/08/2017	French	PDF
Abridged model	31/12/2015	16/06/2016	26/08/2016	French	PDF
Abridged model	31/12/2014	18/06/2015	14/08/2015	French	PDF
Abridged model	31/12/2013	19/06/2014	27/08/2014	French	PDF
Abridged model	31/12/2012	20/06/2013	02/08/2013	French	PDF
Abridged model	31/12/2011	21/06/2012	13/08/2012	French	PDF
Abridged model	31/12/2010	16/06/2011	26/08/2011	French	PDF
Abridged model	31/12/2009	17/06/2010	03/08/2010	French	PDF
Abridged model	31/12/2008	18/06/2009	17/07/2009	French	PDF
Abridged model	31/12/2007	19/06/2008	29/08/2008	French	PDF
Abridged model	31/12/2006	21/06/2007	30/08/2007	French	PDF

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.

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 31/12/2023 · 1 active · 4 ended

Active mandates

SERGE VERATI

Administrator - manager

Active

Ended mandates

SERGE VERATI

Manager · since 01 juillet 2020

Ended

RACHID M'LIKA

Manager

Ended

SERGE VERATI

Mandate

Ended

TIM REMACLE

Manager

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Registered office19/07/2022
SIEGE SOCIAL
PDF
Mandates04/08/2020
DEMISSIONS, NOMINATIONS
PDF
Mandates28/01/2020
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE - DENOMINATION
PDF
Mandates11/12/2019
DEMISSIONS, NOMINATIONS
PDF
Mandates22/07/2019
DEMISSIONS, NOMINATIONS
PDF
Mandates12/03/2018
SIEGE SOCIAL - DEMISSIONS, NOMINATIONS
PDF
Registered office04/07/2016
SIEGE SOCIAL
PDF
Mandates01/02/2013
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

2023
Annual accounts 2023-43 k €↑
2022
Annual accounts 2022-66,4 k €↓
2021
Annual accounts 20216,3 k €↓
2020
Annual accounts 202012,7 k €↑
2019
Annual accounts 2019-41,3 k €↓
2019
Name changeSERLAU
2018
Annual accounts 201819,7 k €↑
2017
Annual accounts 201710 €↑
2016
Annual accounts 2016-1,5 k €↓
2015
Annual accounts 20156,7 k €↓
2014
Annual accounts 201411,7 k €↑
2013
Annual accounts 20137,6 k €↓
2012
Annual accounts 20129,7 k €↓
2011
Annual accounts 201114,5 k €↑
2010
Annual accounts 2010-976 €↑
2009
Annual accounts 2009-9,5 k €↓
2008
Annual accounts 2008-3,2 k €
2008
Name changeRACHID
01/10/1995
IncorporationPrivate 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

SERLAU

Overview

What does SERLAU do?

Trend over 16 financial years

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