ACTIVE

DE SERRE

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Financial year 2025 · closed on 31/12/2025
Net result
71,7 k €
+16.1% YoY
Gross margin
123,3 k €
+9.6% YoY
Equity
90,3 k €
-24.7% YoY

What does DE SERRE do?

DE SERRE is a Private limited company incorporated in 2014. Its main activity is: Retail sale of flowers, plants, seeds, fertilisers, pet animals and pet food in specialised stores. Its registered office is in Dilbeek.

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0564.748.945
Incorporation
08/10/2014
Legal form
Private limited company
Registered office
Wolsemstraat 109
1700 Dilbeek · FlandreSee on map
Contributed capital
18 600,00 €
Latest accounts
31/12/2025
Activities (NACE)
47761Retail sale of flowers, plants, seeds, fertilisers, pet animals and pet food in specialised stores· main47761Retail sale of flowers, plants, seeds, fertilisers, pet animals and pet food in specialised stores
Joint committees (1)
  • 201
Signals
ProfitableLow riskGood liquidityPositive cashflowPositive EBITDA
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 9 financial years

202520242023202220212018201720162015
Income statement
Gross margin123,3 k €112,5 k €72,3 k €48,5 k €48,4 k €16,4 k €25,8 k €15,9 k €50,5 k €
EBITDA120,7 k €109,8 k €69,5 k €45,6 k €45,1 k €11,5 k €24,9 k €15,3 k €49,5 k €
Operating result96 k €83,4 k €48,6 k €22,7 k €22,4 k €8,2 k €21,9 k €11 k €43,7 k €
Net result71,7 k €61,8 k €36,1 k €14,8 k €16,1 k €5,9 k €16 k €8,9 k €36,3 k €
Balance sheet
Equity90,3 k €120 k €117 k €80,9 k €66,1 k €69,7 k €51,4 k €35,4 k €26,5 k €
Total assets389,1 k €431,3 k €431,4 k €349,7 k €367,1 k €92,3 k €86,2 k €69,3 k €75,4 k €
Cash62,6 k €99 k €99,6 k €61,2 k €47,3 k €35,9 k €14,4 k €26,7 k €38,6 k €
Debts298,5 k €311,2 k €314,4 k €268,8 k €301 k €22,5 k €34,8 k €33,9 k €48,9 k €
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 31/12/2025 · 2 active · 4 ended

Active mandates

Hilda Van Humbeek

Director

Active
Leslie Van Rossem

Director

Active

Ended mandates

Hilda Van Humbeek

Director · since 01 octobre 2014

Ended
Leslie Van Rossem

Director · since 01 octobre 2014

Ended
Hilda Van Humbeek

Manager

Ended
Leslie Van Rossem

Manager

Ended
At this address

Other companies at this address

CompanyCBE no.
MEDAAR● Active
0699.650.805
Annual accounts

Full financial information

202520242023202220212020
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/01/202501/01/202401/01/202301/01/202201/01/202101/01/2020
Closing of the financial year31/12/202531/12/202431/12/202331/12/202231/12/202131/12/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date09/07/202624/08/202528/08/202421/08/202331/08/202204/08/2021
General meeting12/06/202630/05/202531/05/202431/07/202330/06/202231/07/2021
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

11 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202512/06/202609/07/2026DutchPDF
Micro model31/12/202430/05/202524/08/2025DutchPDF
Micro model31/12/202331/05/202428/08/2024DutchPDF
Micro model31/12/202231/07/202321/08/2023DutchPDF
Micro model31/12/202130/06/202231/08/2022DutchPDF
Micro model31/12/202031/07/202104/08/2021DutchPDF
Micro model31/12/201930/07/202031/07/2020DutchPDF
Micro model31/12/201828/06/201922/07/2019DutchPDF
Micro model31/12/201725/05/201810/07/2018DutchPDF
Micro model31/12/201630/06/201728/07/2017DutchPDF
Abridged model31/12/201527/05/201611/07/2016DutchPDF
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 31/12/2025 · 2 active · 4 ended

Active mandates

Hilda Van Humbeek

Director

Active
Leslie Van Rossem

Director

Active

Ended mandates

Hilda Van Humbeek

Director · since 01 octobre 2014

Ended
Leslie Van Rossem

Director · since 01 octobre 2014

Ended
Hilda Van Humbeek

Manager

Ended
Leslie Van Rossem

Manager

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates28/11/2023
    WIJZIGING RECHTSVORM - MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
    PDF
  • Other02/06/2016
    DIVERSEN
    PDF
  • Other27/10/2014
    RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, ENZ...)
    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

Timeline

  1. 2025
    Annual accounts 202571,7 k €↑
  2. 2024
    Annual accounts 202461,8 k €↑
  3. 2023
    Annual accounts 202336,1 k €↑
  4. 2022
    Annual accounts 202214,8 k €↓
  5. 2021
    Annual accounts 202116,1 k €↑
  6. 2018
    Annual accounts 20185,9 k €↓
  7. 2017
    Annual accounts 201716 k €↑
  8. 2016
    Annual accounts 20168,9 k €↓
  9. 2015
    Annual accounts 201536,3 k €
  10. 08/10/2014
    IncorporationPrivate limited company