SERCAFIM
0540.969.196 · rovalta.com · 24/09/2026
ACTIVE
SERCAFIM
Financial year 2023 · closed on 31/12/2023
Net result
110,5 k €
+15.8% YoY
Gross margin
279,9 k €
+138.6% YoY
Equity
342,5 k €
-2.8% YoY
Overview
What does SERCAFIM do?
SERCAFIM is a Private limited company incorporated in 2013. Its registered office is in Antwerpen.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0540.969.196
Incorporation
14/10/2013
Legal form
Private limited company
Registered office
Entrepotkaai 12 box 31
2000 Antwerpen · FlandreSee on map
2000 Antwerpen · FlandreSee on map
Contributed capital
18 600,00 €
Latest accounts
31/12/2023
Signals
ProfitableSolid equityLow riskPositive cashflowPositive EBITDAHealthy social debts
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Financials
Trend over 9 financial years
| 2023 | 2022 | 2021 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||
| Gross margin | 279,9 k € | +139% | 117,3 k € | +26.9% | 92,4 k € | +66.2% | 55,6 k € | -65.0% | 158,9 k € | +14078% | -1,1 k € | -3025% | -36,4 € | +99.5% | -8,1 k € | +71.9% | -28,7 k € |
| EBITDA | 135,8 k € | +16.4% | 116,7 k € | +26.9% | 91,9 k € | +67.8% | 54,8 k € | -51.7% | 113,5 k € | +6887% | -1,7 k € | -145% | -682,5 € | +92.2% | -8,7 k € | +70.9% | -29,9 k € |
| Operating result | 135,7 k € | +16.3% | 116,7 k € | +26.9% | 91,9 k € | +67.8% | 54,8 k € | -50.7% | 111,2 k € | +2900% | -4 k € | -33.2% | -3 k € | +72.9% | -11 k € | +65.8% | -32,2 k € |
| Net result | 110,5 k € | +15.8% | 95,4 k € | +26.6% | 75,3 k € | +76.8% | 42,6 k € | -52.0% | 88,9 k € | +2338% | -4 k € | -28.7% | -3,1 k € | +72.3% | -11,1 k € | +65.4% | -32,2 k € |
| Balance sheet | |||||||||||||||||
| Equity | 342,5 k € | -2.8% | 352,4 k € | +37.1% | 257 k € | +158% | 99,7 k € | +74.6% | 57,1 k € | +280% | -31,8 k € | -14.3% | -27,8 k € | -12.5% | -24,7 k € | -81.9% | -13,6 k € |
| Total assets | 527,6 k € | +1.4% | 520,1 k € | +20.3% | 432,4 k € | +105% | 211,2 k € | +39.5% | 151,4 k € | +5338% | 2,8 k € | -42.8% | 4,9 k € | -39.1% | 8 k € | -81.0% | 42,1 k € |
| Cash | 13 k € | +646% | 1,7 k € | +7500% | 23 € | -43.5% | 40,7 € | -81.7% | 221,9 € | +78.8% | 124,1 € | 0.0% | 124,1 € | +3.0% | 120,5 € | -93.9% | 2 k € |
| Debts | 185,1 k € | +10.4% | 167,7 k € | -4.4% | 175,4 k € | +57.3% | 111,5 k € | +18.2% | 94,3 k € | +173% | 34,6 k € | +5.8% | 32,7 k € | -0.1% | 32,7 k € | -41.2% | 55,6 k € |
Estimate
Indicative valuation
As an indication, this company is worth
between 500 k€ and 1 M€
See the valuationGovernance
Board of directors
Seen on filing of 31/12/2023 · 1 active · 12 ended
Active mandates
Eric Lauwers
ActiveEnded mandates
Ended
Ended
At this address
Other companies at this address
| Company | CBE no. |
|---|---|
BAAN 6● Active | 0809.052.353 |
ECHELPOEL● Active | 0835.621.148 |
KAPITALO● Active | 0479.128.530 |
MONTIVATION● Active | 0832.827.845 |
Financials
Annual accounts
Full financial information
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Micro model | Micro model | Micro 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 | 06/10/2024 | 25/06/2023 | 30/03/2023 | 30/11/2021 | 31/12/2020 | 02/06/2019 |
| General meeting | 16/05/2024 | 16/05/2023 | 31/05/2022 | 28/10/2021 | 27/11/2020 | 31/05/2019 |
| 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
Looking for more information about this company?
Try for 7 daysFilings
Annual accounts filings
10 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 31/12/2023 | 16/05/2024 | 06/10/2024 | Dutch | |
| Micro model | 31/12/2022 | 16/05/2023 | 25/06/2023 | Dutch | |
| Micro model | 31/12/2021 | 31/05/2022 | 30/03/2023 | Dutch | |
| Micro model | 31/12/2020 | 28/10/2021 | 30/11/2021 | Dutch | |
| Micro model | 31/12/2019 | 27/11/2020 | 31/12/2020 | Dutch | |
| Micro model | 31/12/2018 | 31/05/2019 | 02/06/2019 | Dutch | |
| Abridged model | 31/12/2017 | 31/05/2018 | 30/10/2018 | Dutch | |
| Micro model | 31/12/2016 | 12/05/2017 | 05/07/2017 | Dutch | |
| Abridged model | 31/12/2015 | 30/06/2016 | 05/07/2016 | Dutch | |
| Abridged model | 31/12/2014 | 30/06/2015 | 23/07/2015 | Dutch |
Valuation
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.
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 31/12/2023 · 1 active · 12 ended
Active mandates
Eric Lauwers
ActiveEnded mandates
Ended
Ended
Shareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Other22/02/2024STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
- Mandates14/07/2023ONTSLAGEN - BENOEMINGEN
- Mandates04/10/2019ONTSLAGEN - BENOEMINGEN
- Mandates06/02/2017MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
- Mandates02/02/2015MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
- Other30/10/2013RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, ENZ...)
Source: Belgian Official Gazette
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2023Annual accounts 2023110,5 k €↑
- 2022Annual accounts 202295,4 k €↑
- 2021Annual accounts 202175,3 k €↑
- 2019Annual accounts 201942,6 k €↓
- 2018Annual accounts 201888,9 k €↑
- 2017Annual accounts 2017-4 k €↓
- 2016Annual accounts 2016-3,1 k €↑
- 2015Annual accounts 2015-11,1 k €↑
- 2014Annual accounts 2014-32,2 k €
- 14/10/2013IncorporationPrivate limited company