ACTIVE

SERTISOL

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Financial year 2025 · closed on 30/06/2025
Net result
6,1 k €
-81.9% YoY
Gross margin
243,7 k €
+5.0% YoY
Equity
105,6 k €
+6.1% YoY
Workforce
6,0 ETP
0.0% YoY

What does SERTISOL do?

SERTISOL is a Private limited company incorporated in 2015. Its main activity is: Electrical, plumbing and other construction installation activities. Its registered office is in Charleroi. It employs on average 6,0 ETP workers (FTE).

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0644.703.372
Incorporation
21/12/2015
Legal form
Private limited company
Registered office
Zoning de Jumet,avenue Centrale 55
6040 Charleroi · Wallonie
Contributed capital
18 600,00 €
Latest accounts
30/06/2025
Average workforce
6,0 ETP
Activities (NACE)
43230Electrical, plumbing and other construction installation activities· main43291Other construction installation16230Manufacture of other builders' carpentry and joinery16230Manufacture of other builders' carpentry and joinery43990Other specialised construction activities n.e.c.43999Other specialised construction activities n.e.c.+2
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts
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Health score
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✦ Verdict · Analyst summary
Financials

Trend over 9 financial years

202520242023202220212020201920182017
Income statement
Gross margin243,7 k €232,1 k €179,9 k €570,6 k €586,7 k €686,4 k €651,6 k €415,9 k €180,3 k €
EBITDA22,8 k €74,1 k €-120,4 k €39,2 k €-1,2 k €162 k €205,8 k €94,9 k €43,1 k €
Operating result7,2 k €43,7 k €-162,3 k €12,2 k €-13,5 k €142,5 k €184,2 k €83,2 k €35,8 k €
Net result6,1 k €33,7 k €-169 k €-1,7 k €-18,3 k €116,1 k €124,4 k €54 k €26,7 k €
Balance sheet
Equity105,6 k €99,6 k €95,9 k €264,9 k €266,5 k €272,4 k €156,3 k €56,9 k €17,9 k €
Total assets147,2 k €179,2 k €290,5 k €467,6 k €375,6 k €421,6 k €474,6 k €237,7 k €174 k €
Cash33,6 k €41,3 k €14 k €39,3 k €161,6 k €167 k €94,8 k €73,8 k €27,6 k €
Debts41,1 k €79,7 k €194,6 k €202,7 k €109,1 k €149,1 k €301,7 k €164,2 k €139,4 k €
Other
Workforce6,0 ETP6,0 ETP9,3 ETP12,4 ETP586 854,5 ETP–––1,7 ETP
Estimate

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€
See the valuation
Governance

Board of directors

Seen on filing of 30/06/2025 · 1 active · 3 ended

Active mandates

JEAN-MARIE AHN

Director

Active

Ended mandates

JOELLE JOOS

Manager · since 25 janvier 2020 · until 01 juillet 2020

Ended
JEAN-MARIE AHN

Manager

Ended
JOELLE JOOS

Manager

Ended
Annual accounts

Full financial information

202520242023202220212020
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelMicro model
Start of the financial year01/07/202401/07/202301/07/202201/07/202101/07/202001/07/2019
Closing of the financial year30/06/202530/06/202430/06/202330/06/202230/06/202130/06/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date28/01/202623/12/202415/01/202430/05/202305/01/202215/12/2020
General meeting27/11/202528/11/202430/11/202324/11/202225/11/202126/11/2020
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

9 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model30/06/202527/11/202528/01/2026FrenchPDF
Abridged model30/06/202428/11/202423/12/2024FrenchPDF
Abridged model30/06/202330/11/202315/01/2024FrenchPDF
Abridged model30/06/202224/11/202230/05/2023FrenchPDF
Abridged model30/06/202125/11/202105/01/2022FrenchPDF
Micro model30/06/202026/11/202015/12/2020FrenchPDF
Micro model30/06/201928/11/201921/01/2020FrenchPDF
Micro model30/06/201830/11/201807/12/2018FrenchPDF
Abridged model30/06/201730/11/201713/12/2017FrenchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 0 € and 100 k€

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 30/06/2025 · 1 active · 3 ended

Active mandates

JEAN-MARIE AHN

Director

Active

Ended mandates

JOELLE JOOS

Manager · since 25 janvier 2020 · until 01 juillet 2020

Ended
JEAN-MARIE AHN

Manager

Ended
JOELLE JOOS

Manager

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Registered office21/10/2021
    SIEGE SOCIAL
    PDF
  • Mandates23/06/2021
    STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …) - MODIFICATION FORME JURIDIQUE - DEMISSIONS, NOMINATIONS
    PDF
  • Mandates20/08/2020
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates06/02/2019
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates15/02/2018
    DEMISSIONS, NOMINATIONS
    PDF
  • Registered office01/12/2017
    SIEGE SOCIAL - ADRESSE AUTRE QUE SIEGE SOCIAL
    PDF
  • Mandates06/07/2017
    DEMISSIONS, NOMINATIONS
    PDF
  • Other23/12/2015
    RUBRIQUE CONSTITUTION (NOUVELLE PERSONNE MORALE, OUVERTURE SUCCURSALE, ETC...)
    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 20256,1 k €↓
  2. 2024
    Annual accounts 202433,7 k €↑
  3. 2023
    Annual accounts 2023-169 k €↓
  4. 2022
    Annual accounts 2022-1,7 k €↑
  5. 2021
    Annual accounts 2021-18,3 k €↓
  6. 2020
    Annual accounts 2020116,1 k €↓
  7. 2019
    Annual accounts 2019124,4 k €↑
  8. 2018
    Annual accounts 201854 k €↑
  9. 2017
    Annual accounts 201726,7 k €
  10. 21/12/2015
    IncorporationPrivate limited company