NORMAL SITUATION

Serlaer

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Financial year 2023 · closed on 31/12/2023
Net result
830,1 k €
+389.5% YoY
Gross margin
643 k €
+20.8% YoY
Equity
868,2 k €
+1877.9% YoY
Workforce
1,8 ETP
-48.6% YoY

Company — Normal situation.

What does Serlaer do?

Serlaer is a company registered in Belgium. It employs on average 1,8 ETP workers (FTE).

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0688.833.523
Legal form
Private limited company
Contributed capital
18 600,00 €
Latest accounts
31/12/2023
Average workforce
1,8 ETP
Joint committees (1)
  • 34100
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDAHealthy social debts
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Health score
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✦ Verdict · Analyst summary
Financials

Trend over 4 financial years

2023202220212019
Income statement
Gross margin643 k €532,2 k €610,9 k €629,8 k €
EBITDA522,8 k €275,6 k €353,8 k €230,3 k €
Operating result522,8 k €194,7 k €258,3 k €67,4 k €
Net result830,1 k €169,6 k €241,3 k €35,8 k €
Balance sheet
Equity868,2 k €43,9 k €34,7 k €23,9 k €
Total assets1,1 M €683,9 k €979,3 k €781,5 k €
Cash1 M €48,5 k €88,3 k €103,3 k €
Debts210,3 k €623,6 k €762,7 k €757,6 k €
Other
Workforce1,8 ETP3,5 ETP3,7 ETP3,3 ETP
Governance

Board of directors

Seen on filing of 31/12/2023 · 2 active · 4 ended

Active mandates

JUAX

Director · since 26 janvier 2019 · 0718.658.746

Represented by Groven LUC

Active
RURO

Director · since 01 janvier 2019 · 0712.851.416

Represented by Rummens ROBIN

Active

Ended mandates

JUAX

Director · since 07 février 2019 · 0718.658.746

Represented by Luc Groven

Ended
JUAX

Director · since 26 janvier 2019 · 0718.658.746

Represented by Groven Luc

Ended
RURO

Director · since 01 janvier 2019 · 0712.851.416

Represented by Rummens ROBIN

Ended
Luc Groven

Director · since 22 janvier 2018 · until 07 février 2019

Ended
Annual accounts

Full financial information

20232022202120202019
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202301/01/202201/01/202101/01/202024/01/2018
Closing of the financial year31/12/202331/12/202231/12/202131/12/202031/12/2019
Length of the financial year12 months12 months12 months12 months24 months
Filing date16/05/202420/06/202315/06/202209/06/202112/06/2020
General meeting15/05/202423/05/202314/06/202208/06/202109/06/2020
Currency of the financial yearEUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

5 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202315/05/202416/05/2024DutchPDF
Abridged model31/12/202223/05/202320/06/2023DutchPDF
Abridged model31/12/202114/06/202215/06/2022DutchPDF
Abridged model31/12/202008/06/202109/06/2021DutchPDF
Abridged model31/12/201909/06/202012/06/2020DutchPDF
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.

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 31/12/2023 · 2 active · 4 ended

Active mandates

JUAX

Director · since 26 janvier 2019 · 0718.658.746

Represented by Groven LUC

Active
RURO

Director · since 01 janvier 2019 · 0712.851.416

Represented by Rummens ROBIN

Active

Ended mandates

JUAX

Director · since 07 février 2019 · 0718.658.746

Represented by Luc Groven

Ended
JUAX

Director · since 26 janvier 2019 · 0718.658.746

Represented by Groven Luc

Ended
RURO

Director · since 01 janvier 2019 · 0712.851.416

Represented by Rummens ROBIN

Ended
Luc Groven

Director · since 22 janvier 2018 · until 07 février 2019

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Dissolution22/07/2024
    RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ...
    PDF
  • Registered office12/07/2023
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Mandates11/07/2022
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM - DIVERSEN - DOEL - ONTSLAGEN - BENOEMINGEN
    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. 2023
    Annual accounts 2023830,1 k €↑
  2. 2022
    Annual accounts 2022169,6 k €↓
  3. 2021
    Annual accounts 2021241,3 k €↑
  4. 2019
    Annual accounts 201935,8 k €