SERGE TAPIS
0465.646.322 · rovalta.com · 24/09/2026
ACTIVE
SERGE TAPIS
Financial year 2024 · closed on 31/12/2024
Net result
3,7 k €
-82.0% YoY
Gross margin
27,1 k €
-35.7% YoY
Equity
147,8 k €
-12.9% YoY
Overview
What does SERGE TAPIS do?
SERGE TAPIS is a Private company with limited liability incorporated in 1999. Its main activity is: Retail sale of carpets, rugs, wall and floor coverings in specialised stores. Its registered office is in Anderlues.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0465.646.322
Incorporation
16/03/1999
Legal form
Private company with limited liability
Registered office
Chaussée de Mons 226
6150 Anderlues · WallonieSee on map
6150 Anderlues · WallonieSee on map
Contributed capital
30 987,00 €
Latest accounts
31/12/2024
Activities (NACE)
47530Retail sale of carpets, rugs, wall and floor coverings in specialised stores· main47530Retail sale of carpets, rugs, wall and floor coverings in specialised stores52486Warehousing and support activities for transportation71401Architectural and engineering activities; technical testing and analysis77221Rental of video tapes and disks77291Rental and leasing of other personal and household goods
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts
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Financials
Trend over 18 financial years
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||||
| Gross margin | 27,1 k € | -35.7% | 42,1 k € | +4.5% | 40,3 k € | -41.6% | 69 k € | +48.0% | 46,6 k € | +11.3% | 41,9 k € | +226% | 12,9 k € | -64.6% | 36,3 k € | +34.5% | 27 k € | +366% | 5,8 k € | +131% | -18,7 k € | -342% | -4,2 k € | -138% | 11,3 k € | +78.4% | 6,3 k € | -29.1% | 8,9 k € | -53.4% | 19,2 k € | +108% | 9,2 k € | -62.8% | 24,7 k € |
| EBITDA | 17,8 k € | -49.2% | 35,1 k € | +54.7% | 22,7 k € | -59.3% | 55,7 k € | +65.4% | 33,6 k € | +16.4% | 28,9 k € | +18681% | -155,6 € | -101% | 26,3 k € | +2.1% | 25,8 k € | +482% | 4,4 k € | +122% | -20,2 k € | -308% | -4,9 k € | -150% | 9,9 k € | +224% | 3,1 k € | -55.8% | 6,9 k € | -62.1% | 18,3 k € | +137% | 7,7 k € | -63.7% | 21,2 k € |
| Operating result | 6,8 k € | -72.9% | 25,2 k € | +96.5% | 12,8 k € | -74.7% | 50,7 k € | +60.3% | 31,6 k € | +17.1% | 27 k € | +3074% | -908,1 € | -104% | 24,2 k € | +28.2% | 18,9 k € | +1111% | -1,9 k € | +93.2% | -27,3 k € | -111% | -12,9 k € | -469% | 3,5 k € | +182% | 1,2 k € | -60.7% | 3,2 k € | -78.6% | 14,8 k € | +190% | 5,1 k € | -72.9% | 18,8 k € |
| Net result | 3,7 k € | -82.0% | 20,5 k € | +105% | 10 k € | -75.2% | 40,2 k € | +42.7% | 28,2 k € | +23.3% | 22,9 k € | +554% | 3,5 k € | -81.1% | 18,5 k € | -4.0% | 19,3 k € | +838% | -2,6 k € | +90.4% | -27,3 k € | -117% | -12,6 k € | -466% | 3,4 k € | +474% | 598,9 € | -69.9% | 2 k € | -79.8% | 9,9 k € | +153% | 3,9 k € | -72.1% | 14 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||||
| Equity | 147,8 k € | -12.9% | 169,8 k € | +13.7% | 149,3 k € | +7.2% | 139,3 k € | +27.7% | 109,1 k € | +34.9% | 80,9 k € | +42.6% | 56,7 k € | +6.6% | 53,2 k € | +53.4% | 34,7 k € | +125% | 15,4 k € | -14.5% | 18 k € | -60.3% | 45,3 k € | -21.7% | 57,9 k € | +6.3% | 54,4 k € | +1.1% | 53,8 k € | +3.8% | 51,8 k € | +12.7% | 46 k € | +9.3% | 42,1 k € |
| Total assets | 192,7 k € | -9.0% | 211,8 k € | +8.8% | 194,7 k € | -2.7% | 200,1 k € | +37.7% | 145,3 k € | +8.6% | 133,8 k € | +54.9% | 86,3 k € | -3.5% | 89,5 k € | +31.8% | 67,9 k € | +46.6% | 46,3 k € | -25.3% | 62 k € | -26.2% | 84 k € | -14.2% | 97,9 k € | -12.0% | 111,2 k € | -5.7% | 117,9 k € | +21.7% | 96,8 k € | +12.9% | 85,8 k € | +15.4% | 74,3 k € |
| Cash | 89 k € | +29.5% | 68,7 k € | +42.0% | 48,4 k € | -27.2% | 66,5 k € | -11.1% | 74,8 k € | +148% | 30,2 k € | +155% | 11,8 k € | -53.5% | 25,4 k € | +174% | 9,3 k € | +2442% | 364,4 € | -63.1% | 986,9 € | -50.9% | 2 k € | -86.7% | 15,1 k € | -2.2% | 15,5 k € | +30.0% | 11,9 k € | +19.6% | 10 k € | -32.8% | 14,8 k € | +313% | 3,6 k € |
| Debts | 44,8 k € | +6.6% | 42 k € | -6.8% | 45,1 k € | -25.8% | 60,8 k € | +67.7% | 36,2 k € | -27.7% | 50,1 k € | +69.2% | 29,6 k € | -18.4% | 36,3 k € | +9.3% | 33,2 k € | +7.4% | 30,9 k € | -29.7% | 44 k € | +13.7% | 38,7 k € | -3.3% | 40 k € | -29.6% | 56,8 k € | -11.4% | 64 k € | +42.3% | 45 k € | +13.2% | 39,8 k € | +23.5% | 32,2 k € |
| Other | |||||||||||||||||||||||||||||||||||
| Workforce | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | 0,0 ETP | |||||||||||||||||
Estimate
Indicative valuation
As an indication, this company is worth
between 100 k€ and 250 k€
See the valuationGovernance
Board of directors
Seen on filing of 31/12/2024 · 1 active · 6 ended
Active mandates
Jean-Philippe COLSON
ActiveEnded mandates
Philippe COLSON
EndedJean-Philippe COLSON
EndedPhilippe COLSON
EndedRaphaël DEMOINY
EndedAt this address
Other companies at this address
| Company | CBE no. |
|---|---|
IMMO 834● Active | 0461.774.636 |
Financials
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 | 09/09/2025 | 26/08/2024 | 25/05/2023 | 02/06/2022 | 04/02/2021 | 20/04/2020 |
| General meeting | 04/06/2025 | 29/06/2024 | 24/05/2023 | 26/05/2022 | 03/02/2021 | 14/04/2020 |
| 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
Looking for more information about this company?
Try for 7 daysFilings
Annual accounts filings
19 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 31/12/2024 | 04/06/2025 | 09/09/2025 | French | |
| Micro model | 31/12/2023 | 29/06/2024 | 26/08/2024 | French | |
| Micro model | 31/12/2022 | 24/05/2023 | 25/05/2023 | French | |
| Micro model | 31/12/2021 | 26/05/2022 | 02/06/2022 | French | |
| Micro model | 31/12/2020 | 03/02/2021 | 04/02/2021 | French | |
| Micro model | 31/12/2019 | 14/04/2020 | 20/04/2020 | French | |
| Micro model | 31/12/2018 | 30/05/2019 | 20/08/2019 | French | |
| Micro model | 31/12/2017 | 31/05/2018 | 31/08/2018 | French | |
| Abridged model | 31/12/2016 | 14/03/2017 | 26/04/2017 | French | |
| Abridged model | 31/12/2015 | 26/05/2016 | 10/10/2016 | French | |
| Abridged model | 31/12/2014 | 28/05/2015 | 31/07/2015 | French | |
| Abridged model | 31/12/2013 | 29/05/2014 | 31/08/2014 | French | |
| Abridged model | 31/12/2012 | 30/05/2013 | 31/08/2013 | French | |
| Abridged model | 31/12/2011 | 31/05/2012 | 27/09/2012 | French | |
| Abridged model | 31/12/2010 | 26/05/2011 | 23/08/2011 | French | |
| Abridged model | 31/12/2009 | 27/05/2010 | 29/07/2010 | French | |
| Abridged model | 31/12/2008 | 28/05/2009 | 25/08/2009 | French | |
| Abridged model | 31/12/2007 | 29/05/2008 | 30/07/2008 | French | |
| Abridged model | 31/12/2006 | 24/05/2007 | 01/08/2007 | French |
Valuation
Estimate
Indicative valuation
Order of magnitude
As an indication, this company is worth
between 100 k€ and 250 k€
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.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Governance
Board of directors
Seen on filing of 31/12/2024 · 1 active · 6 ended
Active mandates
Jean-Philippe COLSON
ActiveEnded mandates
Philippe COLSON
EndedJean-Philippe COLSON
EndedPhilippe COLSON
EndedRaphaël DEMOINY
EndedShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2024Annual accounts 20243,7 k €↓
- 2023Annual accounts 202320,5 k €↑
- 2022Annual accounts 202210 k €↓
- 2021Annual accounts 202140,2 k €↑
- 2020Annual accounts 202028,2 k €↑
- 2019Annual accounts 201922,9 k €↑
- 2017Annual accounts 20173,5 k €↓
- 2016Annual accounts 201618,5 k €↓
- 2015Annual accounts 201519,3 k €↑
- 2014Annual accounts 2014-2,6 k €↑
- 2013Annual accounts 2013-27,3 k €↓
- 2012Annual accounts 2012-12,6 k €↓
- 2011Annual accounts 20113,4 k €↑
- 2010Annual accounts 2010598,9 €↓
- 2009Annual accounts 20092 k €↓
- 2008Annual accounts 20089,9 k €↑
- 2007Annual accounts 20073,9 k €↓
- 2006Annual accounts 200614 k €
- 16/03/1999IncorporationPrivate company with limited liability