JUDICIAL DISSOLUTION OR NULLITY

SERCOFI

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Financial year 2018 · closed on 31/12/2018

Net result

-12,5 k €

-821.3% YoY

Gross margin

15,4 k €

-68.4% YoY

Equity

32,1 k €

-28.0% YoY

Company — Judicial dissolution or nullity.

What does SERCOFI do?

SERCOFI is a Private company with limited liability incorporated in 1997. Its registered office is in Braine-l'Alleud.

Legal situation

● Judicial dissolution or nullity

BCE/KBO no. / VAT

BE 0462.270.227

Incorporation

26/12/1997

Legal form

Private company with limited liability

Registered office

Rue Grange des Champs 129
1420 Braine-l'Alleud · WallonieSee on map

Latest accounts

31/12/2018

Joint committees (1)

Signals

Healthy social debts

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 12 financial years

	2018		2017		2016		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	15,4 k €	-68.4%	48,7 k €	-33.0%	72,8 k €	-12.8%	83,4 k €	-33.6%	125,6 k €	+74.8%	71,9 k €	-9.6%	79,5 k €	+10.4%	72 k €	+77.2%	40,7 k €	-43.7%	72,3 k €	+93.2%	37,4 k €	+641%	5 k €
EBITDA	-2,3 k €	-123%	9,8 k €	-38.8%	16 k €	-51.1%	32,6 k €	-53.0%	69,5 k €	+186%	24,3 k €	-7.4%	26,2 k €	-21.6%	33,5 k €	+14.8%	29,2 k €	-24.9%	38,8 k €	+162%	14,8 k €	+1421%	974,4 €
Operating result	-3,4 k €	-140%	8,6 k €	-38.8%	14,1 k €	+40.2%	10,1 k €	+2.0%	9,9 k €	+125%	-39,3 k €	-897%	4,9 k €	-52.4%	10,4 k €	+71.2%	6,1 k €	-66.4%	18 k €	+712%	-2,9 k €	+21.6%	-3,8 k €
Net result	-12,5 k €	-821%	-1,4 k €	-47.8%	-917 €	-124%	3,8 k €	-19.5%	4,7 k €	+6.3%	4,4 k €	+2628%	162,8 €	-95.4%	3,5 k €	+570%	-746,6 €	-106%	13,3 k €	+312%	-6,3 k €	-28.3%	-4,9 k €
Balance sheet
Equity	32,1 k €	-28.0%	44,6 k €	-2.9%	45,9 k €	+3.8%	44,3 k €	+9.4%	40,5 k €	+13.2%	35,7 k €	+14.2%	31,3 k €	+0.5%	31,1 k €	+12.7%	27,6 k €	-2.6%	28,4 k €	+88.0%	15,1 k €	-7.2%	16,3 k €
Total assets	157,4 k €	+13.2%	139 k €	-11.3%	156,7 k €	+42.7%	109,8 k €	+13.8%	96,5 k €	-9.5%	106,7 k €	-29.6%	151,6 k €	+0.5%	150,8 k €	-1.2%	152,6 k €	-2.0%	155,7 k €	+11.4%	139,8 k €	+264%	38,4 k €
Cash	2,4 k €	+213%	768,4 €	-35.0%	1,2 k €	-24.8%	1,6 k €	-73.7%	6 k €	+9.3%	5,5 k €	-52.9%	11,6 k €	+30.1%	8,9 k €	+23.5%	7,2 k €	-7.5%	7,8 k €	+62.6%	4,8 k €	-2.8%	4,9 k €
Debts	125,3 k €	+32.7%	94,4 k €	-14.8%	110,8 k €	+69.0%	65,5 k €	+18.3%	55,4 k €	-21.9%	70,9 k €	-41.0%	120,3 k €	+0.6%	119,7 k €	-4.2%	125 k €	-1.8%	127,3 k €	+2.1%	124,7 k €	+462%	22,2 k €
Other
Workforce	–		–		–		1,0 ETP	0.0%	1,0 ETP	-9.1%	1,1 ETP	+10.0%	1,0 ETP	0.0%	1,0 ETP		–		0,8 ETP	-20.0%	1,0 ETP	0.0%	1,0 ETP

Governance

Board of directors

Seen on filing of 31/12/2018 · 1 active · 3 ended

Active mandates

NICOLAS THIBAUT

Manager · since 08 novembre 2012

Active

Ended mandates

LAURENT FRANCOIS

Manager · since 01 janvier 2007

Ended

Laurent FRANCOIS

Manager

Ended

MATHIEU DECROIX

Manager · until 31 décembre 2006

Ended

Annual accounts

Full financial information

	2018	2017	2016	2014	2013	2012
Type of account	Micro model	Micro model	Micro model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2018	01/01/2017	01/01/2016	01/01/2014	01/01/2013	01/01/2012
Closing of the financial year	31/12/2018	31/12/2017	31/12/2016	31/12/2014	31/12/2013	31/12/2012
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	04/11/2019	12/11/2018	29/09/2017	02/10/2015	31/08/2014	21/11/2013
General meeting	28/06/2019	22/06/2018	23/06/2017	26/06/2015	27/06/2014	28/06/2013
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

12 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2018	28/06/2019	04/11/2019	French	PDF
Micro model	31/12/2017	22/06/2018	12/11/2018	French	PDF
Micro model	31/12/2016	23/06/2017	29/09/2017	French	PDF
Abridged model	31/12/2014	26/06/2015	02/10/2015	French	PDF
Abridged model	31/12/2013	27/06/2014	31/08/2014	French	PDF
Abridged model	31/12/2012	28/06/2013	21/11/2013	French	PDF
Abridged model	31/12/2011	29/06/2012	31/08/2012	French	PDF
Abridged model	31/12/2010	24/06/2011	30/08/2011	French	PDF
Abridged model	31/12/2009	25/06/2010	05/07/2010	French	PDF
Abridged model	31/12/2008	26/06/2009	26/06/2009	French	PDF
Abridged model	31/12/2007	27/06/2008	29/07/2008	French	PDF
Abridged model	31/12/2006	29/06/2007	30/07/2007	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 31/12/2018 · 1 active · 3 ended

Active mandates

NICOLAS THIBAUT

Manager · since 08 novembre 2012

Active

Ended mandates

LAURENT FRANCOIS

Manager · since 01 janvier 2007

Ended

Laurent FRANCOIS

Manager

Ended

MATHIEU DECROIX

Manager · until 31 décembre 2006

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Dissolution03/07/2023
RUBRIQUE FIN (CESSATION, ANNULATION CESSATION, NULLITE, CONC, REORGANISATION JUDICIAIRE, ETC...)
PDF
Mandates06/03/2019
SIEGE SOCIAL - DEMISSIONS, NOMINATIONS
PDF
Mandates05/05/2017
DEMISSIONS, NOMINATIONS
PDF
Registered office26/01/2016
SIEGE SOCIAL
PDF
Registered office27/11/2013
SIEGE SOCIAL
PDF
Mandates21/11/2012
DEMISSIONS, NOMINATIONS
PDF
Mandates23/01/2007
SIEGE SOCIAL - DEMISSIONS, NOMINATIONS - ASSEMBLEE GENERALE - CAPITAL, ACTIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Registered office12/10/2006
SIEGE SOCIAL
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

2018
Annual accounts 2018-12,5 k €↓
2017
Annual accounts 2017-1,4 k €↓
2016
Annual accounts 2016-917 €↓
2014
Annual accounts 20143,8 k €↓
2013
Annual accounts 20134,7 k €↑
2012
Annual accounts 20124,4 k €↑
2011
Annual accounts 2011162,8 €↓
2010
Annual accounts 20103,5 k €↑
2009
Annual accounts 2009-746,6 €↓
2008
Annual accounts 200813,3 k €↑
2007
Annual accounts 2007-6,3 k €↓
2006
Annual accounts 2006-4,9 k €
26/12/1997
IncorporationPrivate company with limited liability

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

SERCOFI

Overview

What does SERCOFI do?

Trend over 12 financial years

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