ACTIVE

SERRUS

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Financial year 2024 · closed on 31/12/2024

Net result

135,1 k €

-11.7% YoY

Gross margin

369,3 k €

-12.2% YoY

Equity

1,4 M €

+10.3% YoY

What does SERRUS do?

SERRUS is a Public limited company incorporated in 2000. Its main activity is: Sports activities and amusement and recreation activities. Its registered office is in Wevelgem.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0472.866.189

Incorporation

03/10/2000

Legal form

Public limited company

Registered office

Grote Markt 42
8560 Wevelgem · FlandreSee on map

Contributed capital

466 569,19 €

Latest accounts

31/12/2024

Activities (NACE)

93031Sports activities and amusement and recreation activities· main 96031Funeral and related activities 96301Other personal service activities 55522Accommodation 56102Restaurants and mobile food service activities 56112Restaurants and mobile food service activities+2

Joint committees (1)

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 14 financial years

	2024		2023		2022		2021		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	369,3 k €	-12.2%	420,7 k €	+41.0%	298,3 k €	-10.1%	331,7 k €	-37.8%	533,5 k €	+54.3%	345,7 k €	-5.9%	367,6 k €	+13.1%	325,1 k €	-25.1%	434,3 k €	+34.9%	322 k €	-1.5%	327 k €	+79.1%	182,6 k €	+5.6%	172,9 k €	+34.6%	128,5 k €
EBITDA	346,7 k €	-13.9%	402,5 k €	+42.1%	283,2 k €	-10.7%	317,3 k €	+14.2%	277,8 k €	+71.3%	162,1 k €	-25.4%	217,3 k €	+0.4%	216,4 k €	-34.3%	329,5 k €	+59.1%	207 k €	-11.7%	234,4 k €	+94.8%	120,3 k €	+12.1%	107,3 k €	+65.0%	65 k €
Operating result	172,5 k €	-27.1%	236,5 k €	+83.7%	128,8 k €	-33.7%	194,3 k €	+14.9%	169,1 k €	+152%	67,2 k €	-50.7%	136,4 k €	-14.6%	159,6 k €	-41.9%	274,6 k €	+86.2%	147,4 k €	-18.2%	180,3 k €	+168%	67,2 k €	+15.7%	58,1 k €	+252%	16,5 k €
Net result	135,1 k €	-11.7%	153 k €	+63.6%	93,5 k €	-40.0%	155,9 k €	+69.0%	92,2 k €	+142%	38 k €	-61.4%	98,6 k €	+1.4%	97,3 k €	-41.8%	167,2 k €	+96.2%	85,2 k €	-16.8%	102,5 k €	+91.8%	53,4 k €	+16.7%	45,8 k €	+313%	11,1 k €
Balance sheet
Equity	1,4 M €	+10.3%	1,3 M €	+13.3%	1,2 M €	+8.8%	1,1 M €	-21.2%	1,3 M €	+5.5%	1,3 M €	+3.1%	1,2 M €	+8.7%	1,1 M €	+9.4%	1 M €	+19.2%	872,8 k €	+10.8%	787,7 k €	+15.0%	685,2 k €	+8.5%	631,8 k €	+7.8%	586 k €
Total assets	3,1 M €	-2.4%	3,2 M €	+1.7%	3,2 M €	+13.7%	2,8 M €	+43.2%	1,9 M €	-9.9%	2,2 M €	+13.9%	1,9 M €	+23.2%	1,5 M €	-3.5%	1,6 M €	+9.1%	1,5 M €	+1.7%	1,4 M €	+85.6%	773,9 k €	+2.4%	755,5 k €	+4.2%	724,8 k €
Cash	269,8 k €	-26.1%	365 k €	+73.5%	210,4 k €	+38.6%	151,8 k €	-39.6%	251,5 k €	-29.0%	354,4 k €	+28.6%	275,6 k €	-26.7%	376,2 k €	-3.3%	389 k €	+41.7%	274,5 k €	+11.8%	245,6 k €	+238%	72,6 k €	+56.2%	46,5 k €	+281%	12,2 k €
Debts	1,7 M €	-11.1%	1,9 M €	-4.9%	2 M €	+16.6%	1,7 M €	+187%	599,9 k €	-32.2%	884,3 k €	+34.0%	659,7 k €	+64.4%	401,3 k €	-27.6%	554,4 k €	-5.8%	588,3 k €	-9.3%	648,7 k €	+631%	88,7 k €	-28.3%	123,7 k €	-10.9%	138,8 k €
Other
Workforce	–		–		–		–		2,3 ETP	0.0%	2,3 ETP	+43.7%	1,6 ETP	0.0%	1,6 ETP	0.0%	1,6 ETP	0.0%	1,6 ETP	+6.7%	1,5 ETP	+200%	0,5 ETP	-28.6%	0,7 ETP	+40.0%	0,5 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 · 14 ended

Active mandates

Aaron Serrus

Director · since 29 avril 2022 · until 29 juin 2029

Active

Anne Mie Gheysen

Director · since 29 avril 2022 · until 29 juin 2029

Active

Patrick Serrus

Director · since 29 avril 2022 · until 29 juin 2029

Active

Simon Serrus

Director · since 29 avril 2022 · until 29 juin 2029

Active

Ended mandates

Aaron Serrus

Director · since 29 avril 2022 · until 25 juin 2027

Ended

Aaron Serrus

Managing director · since 29 avril 2022 · until 29 juin 2029

Ended

Anne Mie Gheysen

Director · since 29 avril 2022 · until 25 juin 2027

Ended

Patrick Serrus

Managing director · since 29 avril 2022 · until 25 juin 2027

Ended

At this address

Other companies at this address

Company	CBE no.
SERRUS GROEP● Active	0707.656.768
Serrus Uitvaartzorg● Active	0702.787.863

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	22/05/2025	08/05/2024	11/07/2023	22/06/2022	06/05/2021	19/06/2020
General meeting	08/05/2025	11/04/2024	25/05/2023	29/04/2022	30/04/2021	29/05/2020
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	08/05/2025	22/05/2025	Dutch	PDF
Abridged model	31/12/2023	11/04/2024	08/05/2024	Dutch	PDF
Abridged model	31/12/2022	25/05/2023	11/07/2023	Dutch	PDF
Abridged model	31/12/2021	29/04/2022	22/06/2022	Dutch	PDF
Abridged model	31/12/2020	30/04/2021	06/05/2021	Dutch	PDF
Abridged model	31/12/2019	29/05/2020	19/06/2020	Dutch	PDF
Abridged model	31/12/2018	28/06/2019	25/07/2019	Dutch	PDF
Abridged model	31/12/2017	30/03/2018	17/04/2018	Dutch	PDF
Abridged model	31/12/2016	30/06/2017	27/07/2017	Dutch	PDF
Abridged model	31/12/2015	24/06/2016	31/08/2016	Dutch	PDF
Abridged model	31/12/2014	26/06/2015	29/09/2015	Dutch	PDF
Abridged model	31/12/2013	27/06/2014	04/09/2014	Dutch	PDF
Abridged model	31/12/2012	28/06/2013	30/08/2013	Dutch	PDF
Abridged model	31/12/2011	29/06/2012	23/08/2012	Dutch	PDF
Abridged model	31/12/2010	24/06/2011	31/08/2011	Dutch	PDF
Abridged model	31/12/2009	25/06/2010	20/07/2010	Dutch	PDF
Abridged model	31/12/2008	26/06/2009	25/08/2009	Dutch	PDF
Abridged model	31/12/2007	27/06/2008	06/08/2008	Dutch	PDF
Abridged model	31/12/2006	29/06/2007	21/08/2007	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 · 14 ended

Active mandates

Aaron Serrus

Director · since 29 avril 2022 · until 29 juin 2029

Active

Anne Mie Gheysen

Director · since 29 avril 2022 · until 29 juin 2029

Active

Patrick Serrus

Director · since 29 avril 2022 · until 29 juin 2029

Active

Simon Serrus

Director · since 29 avril 2022 · until 29 juin 2029

Active

Ended mandates

Aaron Serrus

Director · since 29 avril 2022 · until 25 juin 2027

Ended

Aaron Serrus

Managing director · since 29 avril 2022 · until 29 juin 2029

Ended

Anne Mie Gheysen

Director · since 29 avril 2022 · until 25 juin 2027

Ended

Patrick Serrus

Managing director · since 29 avril 2022 · until 25 juin 2027

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Registered office06/05/2026
MAATSCHAPPELIJKE ZETEL
PDF
Mandates14/02/2024
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - DOEL - ONTSLAGEN - BENOEMINGEN
PDF
Mandates01/07/2022
ONTSLAGEN - BENOEMINGEN
PDF
Restructuring24/01/2019
MAATSCHAPPELIJKE ZETEL - KAPITAAL - AANDELEN - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Restructuring20/11/2018
RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Restructuring14/09/2018
BENAMING - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Restructuring25/06/2018
RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Mandates24/03/2017
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 2024135,1 k €↓
2023
Annual accounts 2023153 k €↑
2022
Annual accounts 202293,5 k €↓
2021
Annual accounts 2021155,9 k €↑
2019
Name changeSerrus
2015
Annual accounts 201592,2 k €↑
2014
Annual accounts 201438 k €↓
2013
Annual accounts 201398,6 k €↑
2012
Annual accounts 201297,3 k €↓
2011
Annual accounts 2011167,2 k €↑
2010
Annual accounts 201085,2 k €↓
2009
Annual accounts 2009102,5 k €↑
2008
Annual accounts 200853,4 k €↑
2007
Annual accounts 200745,8 k €↑
2006
Annual accounts 200611,1 k €
2006
Name changeBEGRAFENISSEN EN HUWELIJKEN SERRUS
03/10/2000
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

SERRUS

Overview

What does SERRUS do?

Trend over 14 financial years

Indicative valuation

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