ACTIVE

SERASOL

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Financial year 2024 · closed on 31/12/2024

Net result

-13,4 k €

-127.5% YoY

Gross margin

17,6 k €

-89.1% YoY

Equity

339,5 k €

-3.8% YoY

Workforce

0,3 ETP

-70.0% YoY

What does SERASOL do?

SERASOL is a Private limited company incorporated in 2008. Its main activity is: Plumbing, heat and air-conditioning installation. Its registered office is in Chaudfontaine. It employs on average 0,3 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0807.338.027

Incorporation

23/10/2008

Legal form

Private limited company

Registered office

Rue des Gottes 24
4051 Chaudfontaine · WallonieSee on map

Contributed capital

12 400,00 €

Latest accounts

31/12/2024

Average workforce

0,3 ETP

Activities (NACE)

43222Plumbing, heat and air-conditioning installation· main 43222Plumbing, heat and air-conditioning installation

Joint committees (1)

14901

Signals

Solid equityLow riskGood liquidity

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 16 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009
Income statement
Gross margin	17,6 k €	-89.1%	162 k €	-14.7%	189,9 k €	+115%	88,4 k €	-19.4%	109,6 k €	+158%	42,5 k €	+76.7%	24 k €	-46.0%	44,5 k €	+69.7%	26,2 k €	+4.3%	25,1 k €	+97.5%	12,7 k €	+71.0%	7,4 k €	-98.0%	376,4 k €	+196%	127,1 k €	+881%	13 k €	-75.8%	53,5 k €
EBITDA	-23,9 k €	-129%	83,5 k €	-42.6%	145,5 k €	+163%	55,4 k €	-30.6%	79,8 k €	+165%	30,1 k €	+37.1%	22 k €	-41.4%	37,5 k €	+64.0%	22,9 k €	-1.9%	23,3 k €	+478%	4 k €	-7.6%	4,4 k €	-98.7%	348 k €	+176%	126,3 k €	+877%	12,9 k €	-73.8%	49,2 k €
Operating result	-7,7 k €	-110%	75 k €	-30.5%	107,9 k €	+158%	41,8 k €	-28.7%	58,6 k €	+740%	7 k €	+11.0%	6,3 k €	-71.5%	22,1 k €	+215%	7 k €	-26.5%	9,5 k €	+161%	-15,5 k €	+11.4%	-17,5 k €	-105%	324,1 k €	+175%	117,8 k €	+2796%	-4,4 k €	-115%	29,3 k €
Net result	-13,4 k €	-128%	48,6 k €	-34.0%	73,6 k €	+174%	26,8 k €	-34.2%	40,7 k €	+1759%	2,2 k €	-29.3%	3,1 k €	-83.1%	18,4 k €	+271%	4,9 k €	+80.9%	2,7 k €	+113%	-21,7 k €	-4.6%	-20,8 k €	-110%	213,6 k €	+144%	87,6 k €	+5626%	-1,6 k €	-107%	22,6 k €
Balance sheet
Equity	339,5 k €	-3.8%	352,9 k €	-2.0%	360 k €	+25.7%	286,4 k €	+8.3%	264,5 k €	+18.2%	223,7 k €	+1.0%	221,6 k €	+1.4%	218,5 k €	+9.2%	200,1 k €	+2.5%	195,2 k €	+1.4%	192,4 k €	-10.1%	214,1 k €	-11.2%	241,1 k €	+217%	75,9 k €	+188%	26,4 k €	-5.7%	28 k €
Total assets	466,7 k €	-45.5%	855,8 k €	-13.5%	990 k €	+136%	419,5 k €	-2.2%	428,9 k €	+19.7%	358,4 k €	+8.6%	329,8 k €	-9.2%	363,1 k €	+5.6%	343,9 k €	-1.4%	348,8 k €	-7.5%	377,2 k €	-15.8%	448,3 k €	-33.6%	675 k €	-52.9%	1,4 M €	+899%	143,6 k €	-4.8%	150,9 k €
Cash	332 k €	+2.0%	325,6 k €	-18.2%	398,1 k €	+99.0%	200 k €	-0.3%	200,7 k €	+23.2%	162,9 k €	+6.5%	152,9 k €	+18.7%	128,9 k €	-1.4%	130,7 k €	-14.1%	152,1 k €	-23.9%	199,9 k €	-17.7%	242,9 k €	-40.4%	407,6 k €	-48.4%	789,5 k €	+2010%	37,4 k €	-5.0%	39,4 k €
Debts	114,4 k €	-76.8%	493,6 k €	-21.0%	625,1 k €	+384%	129,1 k €	-20.4%	162,3 k €	+22.6%	132,4 k €	+24.5%	106,4 k €	-25.5%	142,7 k €	+0.5%	142 k €	-6.7%	152,2 k €	-16.8%	182,9 k €	-16.1%	218 k €	-48.0%	418,9 k €	-69.2%	1,4 M €	+1059%	117,2 k €	-3.9%	121,9 k €
Other
Workforce	0,3 ETP	-70.0%	1,0 ETP	+11.1%	0,9 ETP		–		–		–		–		–		–		–		–		–		–		–		–		–

Estimate

Indicative valuation

As an indication, this company is worth

between 250 k€ and 500 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 7 ended

Active mandates

Patrice SERAFIN

Director · since 15 juin 2023

Active

Ended mandates

Patrice SERAFIN

Director · since 27 octobre 2008

Ended

Patrice SERAFIN

Manager · since 27 octobre 2008

Ended

PATRICE SERAFIN

Mandate · since 27 octobre 2008

Ended

Patrice SERAFIN

Director · since 23 octobre 2008

Ended

At this address

Other companies at this address

Company	CBE no.
EnerSysCon● Active	1017.904.736

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Abridged model	Abridged model	Abridged model	Micro model	Micro model	Micro model
Start of the financial year	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019
Closing of the financial year	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	27/08/2025	30/09/2024	31/08/2023	16/08/2022	31/08/2021	31/10/2020
General meeting	30/06/2025	27/06/2024	29/06/2023	30/06/2022	24/06/2021	03/09/2020
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

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Filings

Annual accounts filings

16 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2024	30/06/2025	27/08/2025	French	PDF
Abridged model	31/12/2023	27/06/2024	30/09/2024	French	PDF
Abridged model	31/12/2022	29/06/2023	31/08/2023	French	PDF
Micro model	31/12/2021	30/06/2022	16/08/2022	French	PDF
Micro model	31/12/2020	24/06/2021	31/08/2021	French	PDF
Micro model	31/12/2019	03/09/2020	31/10/2020	French	PDF
Micro model	31/12/2018	27/06/2019	30/08/2019	French	PDF
Abridged model	31/12/2017	28/06/2018	29/08/2018	French	PDF
Abridged model	31/12/2016	29/06/2017	31/08/2017	French	PDF
Abridged model	31/12/2015	30/06/2016	27/08/2016	French	PDF
Abridged model	31/12/2014	26/06/2015	28/08/2015	French	PDF
Abridged model	31/12/2013	26/06/2014	25/08/2014	French	PDF
Abridged model	31/12/2012	29/07/2013	03/09/2013	French	PDF
Abridged model	31/12/2011	15/06/2012	15/06/2012	French	PDF
Abridged model	31/12/2010	30/06/2011	03/08/2011	French	PDF
Abridged model	31/12/2009	30/06/2010	07/08/2010	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 250 k€ and 500 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 31/12/2024 · 1 active · 7 ended

Active mandates

Patrice SERAFIN

Director · since 15 juin 2023

Active

Ended mandates

Patrice SERAFIN

Director · since 27 octobre 2008

Ended

Patrice SERAFIN

Manager · since 27 octobre 2008

Ended

PATRICE SERAFIN

Mandate · since 27 octobre 2008

Ended

Patrice SERAFIN

Director · since 23 octobre 2008

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates23/08/2023
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE - DEMISSIONS, NOMINATIONS
PDF
Registered office21/12/2017
SIEGE SOCIAL
PDF
Capital / shares30/01/2014
CAPITAL, ACTIONS
PDF
Other12/11/2008
DIVERS
PDF
Other27/10/2008
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

2024
Annual accounts 2024-13,4 k €↓
2023
Annual accounts 202348,6 k €↓
2022
Annual accounts 202273,6 k €↑
2021
Annual accounts 202126,8 k €↓
2020
Annual accounts 202040,7 k €↑
2019
Annual accounts 20192,2 k €↓
2018
Annual accounts 20183,1 k €↓
2017
Annual accounts 201718,4 k €↑
2016
Annual accounts 20164,9 k €↑
2015
Annual accounts 20152,7 k €↑
2014
Annual accounts 2014-21,7 k €↓
2013
Annual accounts 2013-20,8 k €↓
2012
Annual accounts 2012213,6 k €↑
2011
Annual accounts 201187,6 k €↑
2010
Annual accounts 2010-1,6 k €↓
2009
Annual accounts 200922,6 k €
23/10/2008
IncorporationPrivate limited company

10/15	1 240 000	1 180 000	1 050 000
70	8 630 000	8 120 000	7 940 000
9904	412 000	388 000	301 000
17/49	2 970 000	3 140 000	3 380 000
9087	24,3	23,1	21,8

SERASOL

Overview

What does SERASOL do?

Trend over 16 financial years

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