SERMACO
0479.855.436 · rovalta.com · 22/09/2026
NORMAL SITUATION
SERMACO
Financial year 2021 · closed on 31/12/2021
Net result
9,6 k €
+21.3% YoY
Gross margin
57,6 k €
-4.0% YoY
Equity
19,5 k €
+95.7% YoY
Company — Normal situation.
Overview
What does SERMACO do?
SERMACO is a company registered in Belgium.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0479.855.436
Legal form
Private company with limited liability
Contributed capital
18 600,00 €
Latest accounts
31/12/2021
Joint committees (1)
- 302
Signals
ProfitablePositive cashflow
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Financials
Trend over 16 financial years
| 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||
| Gross margin | 57,6 k € | -4.0% | 60 k € | -48.9% | 117,4 k € | +30.5% | 90 k € | -25.6% | 121 k € | +42.1% | 85,2 k € | +4.1% | 81,8 k € | -17.9% | 99,6 k € | -37.5% | 159,5 k € | -12.7% | 182,8 k € | +22.2% | 149,5 k € | +12.1% | 133,4 k € | +0.6% | 132,6 k € | +33.9% | 99 k € | +6.2% | 93,3 k € | -18.1% | 114 k € |
| EBITDA | -4,3 k € | -203% | -1,4 k € | -106% | 22,1 k € | +1305% | -1,8 k € | -105% | 40,7 k € | +138% | 17,1 k € | -36.7% | 26,9 k € | -28.5% | 37,7 k € | -29.5% | 53,4 k € | -15.9% | 63,5 k € | +12.7% | 56,4 k € | +6.5% | 52,9 k € | -5.7% | 56,1 k € | +60.2% | 35 k € | -16.1% | 41,8 k € | -8.6% | 45,7 k € |
| Operating result | -7,6 k € | -62.4% | -4,7 k € | -126% | 17,8 k € | +171% | -25,1 k € | -224% | 20,2 k € | +697% | -3,4 k € | -192% | -1,2 k € | -114% | 8 k € | -48.4% | 15,5 k € | +37.0% | 11,3 k € | +521% | 1,8 k € | -87.3% | 14,3 k € | -27.3% | 19,7 k € | +901% | -2,5 k € | -160% | 4,1 k € | -46.5% | 7,6 k € |
| Net result | 9,6 k € | +21.3% | 7,9 k € | -48.5% | 15,3 k € | +153% | -28,6 k € | -405% | 9,4 k € | +210% | -8,6 k € | -16.2% | -7,4 k € | -440% | -1,4 k € | -136% | 3,8 k € | +287% | -2 k € | +48.1% | -3,9 k € | -166% | 6 k € | -80.2% | 30,1 k € | +497% | -7,6 k € | -7188% | 107,2 € | -97.4% | 4,1 k € |
| Balance sheet | |||||||||||||||||||||||||||||||
| Equity | 19,5 k € | +95.7% | 10 k € | +374% | 2,1 k € | +116% | -13,2 k € | -185% | 15,4 k € | +155% | 6,1 k € | -58.5% | 14,6 k € | -33.5% | 22 k € | -5.8% | 23,3 k € | +3.6% | 22,5 k € | -8.3% | 24,6 k € | -13.8% | 28,5 k € | +26.5% | 22,5 k € | +395% | -7,6 k € | -19977% | -38,1 € | +73.8% | -145,3 € |
| Total assets | 86,8 k € | +11.7% | 77,7 k € | -21.3% | 98,7 k € | +3.8% | 95,1 k € | -8.6% | 104 k € | +0.7% | 103,2 k € | -13.1% | 118,8 k € | -14.6% | 139,1 k € | -23.6% | 182 k € | -7.9% | 197,6 k € | -15.1% | 232,7 k € | +21.1% | 192,2 k € | -8.7% | 210,4 k € | -20.6% | 265 k € | +14.2% | 232 k € | -11.1% | 261 k € |
| Cash | 16 k € | +209% | 5,2 k € | -68.0% | 16,1 k € | +28.7% | 12,5 k € | -60.9% | 32,1 k € | +29.0% | 24,8 k € | +28.7% | 19,3 k € | +72.7% | 11,2 k € | -59.4% | 27,6 k € | +251% | 7,9 k € | -26.1% | 10,6 k € | +69.0% | 6,3 k € | +46.5% | 4,3 k € | -80.5% | 22 k € | +156% | 8,6 k € | -7.2% | 9,2 k € |
| Debts | 67,2 k € | -0.7% | 67,7 k € | -29.9% | 96,6 k € | -10.6% | 108 k € | +22.0% | 88,5 k € | -8.9% | 97,1 k € | -6.3% | 103,7 k € | -11.5% | 117,1 k € | -26.2% | 158,7 k € | -9.3% | 175 k € | -15.9% | 208 k € | +27.4% | 163,3 k € | -13.0% | 187,8 k € | -31.1% | 272,6 k € | +18.1% | 230,8 k € | -11.6% | 261 k € |
| Other | |||||||||||||||||||||||||||||||
| Workforce | – | – | – | – | – | – | 2,9 ETP | +45.0% | 2,0 ETP | -4.8% | 2,1 ETP | -32.3% | 3,1 ETP | +3.3% | 3,0 ETP | +7.1% | 2,8 ETP | -22.2% | 3,6 ETP | +50.0% | 2,4 ETP | +41.2% | 1,7 ETP | -32.0% | 2,5 ETP | ||||||
Governance
Board of directors
Seen on filing of 31/12/2021 · 1 active · 2 ended
Active mandates
Erwin Jürgen Scheepers
ActiveEnded mandates
Erwin Scheepers
EndedErwin SCHEEPERS
EndedFinancials
Annual accounts
Full financial information
| 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Micro model | Micro model | Micro model |
| Start of the financial year | 01/01/2021 | 01/01/2020 | 01/01/2019 | 01/01/2018 | 01/01/2017 | 01/01/2016 |
| Closing of the financial year | 31/12/2021 | 31/12/2020 | 31/12/2019 | 31/12/2018 | 31/12/2017 | 31/12/2016 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 31/08/2022 | 25/08/2021 | 15/09/2021 | 30/08/2019 | 31/08/2018 | 30/08/2017 |
| General meeting | 01/06/2022 | 01/06/2021 | 08/09/2020 | 01/07/2019 | 01/07/2018 | 30/06/2017 |
| 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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Annual accounts filings
16 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 31/12/2021 | 01/06/2022 | 31/08/2022 | Dutch | |
| Micro model | 31/12/2020 | 01/06/2021 | 25/08/2021 | Dutch | |
| Micro model | 31/12/2019 | 08/09/2020 | 15/09/2021 | Dutch | |
| Micro model | 31/12/2018 | 01/07/2019 | 30/08/2019 | Dutch | |
| Micro model | 31/12/2017 | 01/07/2018 | 31/08/2018 | Dutch | |
| Micro model | 31/12/2016 | 30/06/2017 | 30/08/2017 | Dutch | |
| Abridged model | 31/12/2015 | 30/06/2016 | 19/08/2016 | Dutch | |
| Abridged model | 31/12/2014 | 30/06/2015 | 26/08/2015 | Dutch | |
| Abridged model | 31/12/2013 | 24/06/2014 | 29/08/2014 | Dutch | |
| Abridged model | 31/12/2012 | 24/06/2013 | 20/08/2013 | Dutch | |
| Abridged model | 31/12/2011 | 25/06/2012 | 23/08/2012 | Dutch | |
| Abridged model | 31/12/2010 | 28/06/2011 | 22/08/2011 | Dutch | |
| Abridged model | 31/12/2009 | 29/06/2010 | 23/08/2010 | Dutch | |
| Abridged model | 31/12/2008 | 30/06/2009 | 30/07/2009 | Dutch | |
| Abridged model | 31/12/2007 | 30/06/2008 | 18/08/2008 | Dutch | |
| Abridged model | 31/12/2006 | 16/06/2007 | 23/07/2007 | Dutch |
Valuation
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.
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 31/12/2021 · 1 active · 2 ended
Active mandates
Erwin Jürgen Scheepers
ActiveEnded mandates
Erwin Scheepers
EndedErwin SCHEEPERS
EndedShareholders
Ownership and network
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Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2021Annual accounts 20219,6 k €↑
- 2020Annual accounts 20207,9 k €↓
- 2019Annual accounts 201915,3 k €↑
- 2018Annual accounts 2018-28,6 k €↓
- 2017Annual accounts 20179,4 k €↑
- 2016Annual accounts 2016-8,6 k €↓
- 2015Annual accounts 2015-7,4 k €↓
- 2014Annual accounts 2014-1,4 k €↓
- 2013Annual accounts 20133,8 k €↑
- 2012Annual accounts 2012-2 k €↑
- 2011Annual accounts 2011-3,9 k €↓
- 2010Annual accounts 20106 k €↓
- 2009Annual accounts 200930,1 k €↑
- 2008Annual accounts 2008-7,6 k €↓
- 2007Annual accounts 2007107,2 €↓
- 2006Annual accounts 20064,1 k €