ACTIVE

SERCAFIM

Financial year 2023 · Closed on 31/12/2023

Net result110,5 k €+15,8 %over 1 year

Gross margin279,9 k €+138,6 %over 1 year

Equity342,5 k €-2,8 %over 1 year

Identity

Source · BCE/KBO

SERCAFIM is a Private limited company incorporated in 2013. Its main activity is: Other business support service activities n.e.c.. 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
Contributed capital: 18 600,00 €
Latest accounts: 31/12/2023

Activities (NACE)

82990Other business support service activities n.e.c.· main 82990Other business support service activities n.e.c.62020Computer consultancy activities 62200Computer programming, consultancy and related activities 70200Management consultancy activities 70210Public relations and communication activities+2

Signals

ProfitableSolid equityLow riskPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 10 filings

Trend over 9 financial years

	2023		2022		2021		2019		2018
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 €
EBITDA	135,8 k €	+16.4%	116,7 k €	+26.9%	91,9 k €	+67.8%	54,8 k €	-51.7%	113,5 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 €
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 €
Balance sheet
Equity	342,5 k €	-2.8%	352,4 k €	+37.1%	257 k €	+158%	99,7 k €	+74.6%	57,1 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 €
Cash	13 k €	+646%	1,7 k €	+7500%	23 €	-43.5%	40,7 €	-81.7%	221,9 €
Debts	185,1 k €	+10.4%	167,7 k €	-4.4%	175,4 k €	+57.3%	111,5 k €	+18.2%	94,3 k €

Valuation

Indicative valuation

As an indication, this company is worth

between 500 k€ and 1 M€

See the valuation

Board of directors

Source · NBB, accounts to 31/12/2023

1 active · 4 ended

Active mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
Eric Lauwers	MandateAssociate14/10/2013 → 2018 accountsended

Ended mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
Lauwers Reusens Management Services0729.885.111Represented by LAUWERS Eric	Director14/07/2019 → 2020 accounts
ECOBE0463.943.278Represented by ERIK COOLS	Manager01/08/2014 → 2014 accounts

Other companies at this address

Entrepotkaai 12 2000 Antwerpen

Company	CBE no.
BAAN 6● Active	0809.052.353
ECHELPOEL● Active	0835.621.148
KAPITALO● Active	0479.128.530
MONTIVATION● Active	0832.827.845

Full financial information

Source · NBB

	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

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 10 filings

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2023	16/05/2024	06/10/2024	Dutch	PDF
Micro model	31/12/2022	16/05/2023	25/06/2023	Dutch	PDF
Micro model	31/12/2021	31/05/2022	30/03/2023	Dutch	PDF
Micro model	31/12/2020	28/10/2021	30/11/2021	Dutch	PDF
Micro model	31/12/2019	27/11/2020	31/12/2020	Dutch	PDF
Micro model	31/12/2018	31/05/2019	02/06/2019	Dutch	PDF
Abridged model	31/12/2017	31/05/2018	30/10/2018	Dutch	PDF
Micro model	31/12/2016	12/05/2017	05/07/2017	Dutch	PDF
Abridged model	31/12/2015	30/06/2016	05/07/2016	Dutch	PDF
Abridged model	31/12/2014	30/06/2015	23/07/2015	Dutch	PDF

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.

Board of directors

Source · NBB, accounts to 31/12/2023

1 active · 4 ended

Active mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
Eric Lauwers	MandateAssociate14/10/2013 → 2018 accountsended

Ended mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
Lauwers Reusens Management Services0729.885.111Represented by LAUWERS Eric	Director14/07/2019 → 2020 accounts
ECOBE0463.943.278Represented by ERIK COOLS	Manager01/08/2014 → 2014 accounts

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette

Other22/02/2024
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates14/07/2023
ONTSLAGEN - BENOEMINGEN
PDF
Mandates04/10/2019
ONTSLAGEN - BENOEMINGEN
PDF
Mandates06/02/2017
Zetelverplaatsing bij beslissing zaakvoerders; Ontslag zaakvoerder
PDF
Mandates02/02/2015
MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
PDF
Other30/10/2013
OPRICHTING - BENOEMINGEN
PDF

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

Timeline

Source · CBE, NBB annual accounts

Year

Identity

Incorporation

Name

Registered office

Annual accounts

Filings9 filings

Mandates

Eric Lauwers

Lauwers Reusens Management Services

ECOBE

LAUMACON

MANAGEMENT SERVICES EUROPE

20132014201520162017201820192020202120222023202420252026

SERCAFIM

Entrepotkaai 12 bte 31, 2000 Antwerp

Associate

Director

Manager

CurrentPlanned, not yet servedEndedAccounts filedToday

Registered offices

Source · NBB annual accounts, CBE

Registered address	Period	Source
Entrepotkaai 12 bte 31, 2000 AntwerpCurrent	accounts 2021 → 2023	Accounts 2023 · 2024-00495154

Company names

Source · NBB annual accounts, CBE

Name	Period	Source
SERCAFIMCurrent	accounts 2014 → 2023	Accounts 2023 · 2024-00495154

Events

2023
Annual accounts 2023110,5 k €↑
2022
Annual accounts 202295,4 k €↑
2021
Annual accounts 202175,3 k €↑
2019
Annual accounts 201942,6 k €↓
2018
Annual accounts 201888,9 k €↑
2017
Annual accounts 2017-4 k €↓
2016
Annual accounts 2016-3,1 k €↑
2015
Annual accounts 2015-11,1 k €↑
2014
Annual accounts 2014-32,2 k €
14/10/2013
IncorporationPrivate limited company

SERCAFIM

Overview

Identity

Financials

Valuation

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

Timeline

Registered offices

Company names

Events