NORMAL SITUATION

Sercon Benelux

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Financial year 2024 · closed on 31/12/2024
Net result
447,7 €
+40.8% YoY
Gross margin
-1,7 k €
-22.0% YoY
Equity
116 k €
+0.4% YoY

Company — Normal situation.

What does Sercon Benelux do?

Sercon Benelux is a company registered in Belgium.

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0867.439.722
Legal form
Private company with limited liability
Contributed capital
6 200,00 €
Latest accounts
31/12/2024
Signals
ProfitableSolid equityGood liquidityPositive cashflow
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 10 financial years

2024202320222021201120102009200820072006
Income statement
Gross margin-1,7 k €-1,4 k €-2,1 k €-1,2 k €35,3 k €34,3 k €23,6 k €50,2 k €32,8 k €22,6 k €
EBITDA-2,2 k €-1,9 k €-2,5 k €-1,2 k €34,3 k €33,3 k €21,4 k €49,8 k €32,5 k €22 k €
Operating result-2,2 k €-1,9 k €-2,5 k €-1,2 k €25,2 k €24 k €10,6 k €46,8 k €28,1 k €17,3 k €
Net result447,7 €318 €109,7 €539 €21,8 k €16,1 k €5,8 k €34,3 k €20,2 k €11 k €
Balance sheet
Equity116 k €115,6 k €115,3 k €115,2 k €63 k €53,2 k €45,9 k €43 k €23 k €9,8 k €
Total assets116,4 k €115,9 k €115,8 k €115,4 k €132,5 k €110,3 k €109,7 k €81,3 k €59,6 k €24,3 k €
Cash268,7 €270,6 €242,4 €296,8 €5 k €595,9 €324,3 €324,3 €324,3 €324,3 €
Debts344,9 €307,3 €532 €206,9 €58,2 k €51,7 k €62,9 k €37,6 k €29 k €14,5 k €
Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 8 ended

Active mandates

Franciscus Van Deursen

Director · since 23 septembre 2004

Active

Ended mandates

Adrianus Van Den Broek

Manager · since 23 septembre 2004 · until 01 janvier 2015

Ended
Franciscus Van Deursen

Manager · since 23 septembre 2004

Ended
ADRIANUS VAN DEN BROECK

Manager

Ended
Adrianus Van den Broek

Administrator - manager

Ended
Annual accounts

Full financial information

202420232022202120202019
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202001/01/2019
Closing of the financial year31/12/202431/12/202331/12/202231/12/202131/12/202031/12/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date22/08/202529/08/202428/08/202327/06/202231/08/202128/08/2020
General meeting31/07/202531/07/202431/07/202303/06/202231/07/202120/08/2020
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

19 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202431/07/202522/08/2025DutchPDF
Abridged model31/12/202331/07/202429/08/2024DutchPDF
Abridged model31/12/202231/07/202328/08/2023DutchPDF
Abridged model31/12/202103/06/202227/06/2022DutchPDF
Abridged model31/12/202031/07/202131/08/2021DutchPDF
Abridged model31/12/201920/08/202028/08/2020DutchPDF
Abridged model31/12/201828/06/201925/07/2019DutchPDF
Abridged model31/12/201730/06/201823/07/2018DutchPDF
Abridged model31/12/201630/06/201731/07/2017DutchPDF
Abridged model31/12/201530/06/201625/07/2016DutchPDF
Abridged model31/12/201403/06/201517/07/2015DutchPDF
Abridged model31/12/201303/06/201430/07/2014DutchPDF
Abridged model31/12/201203/06/201329/08/2013DutchPDF
Abridged model31/12/201104/06/201224/07/2012DutchPDF
Abridged model31/12/201003/06/201101/08/2011DutchPDF
Abridged model31/12/200903/06/201016/07/2010DutchPDF
Abridged model31/12/200803/06/200930/06/2009DutchPDF
Abridged model31/12/200703/06/200818/07/2008DutchPDF
Abridged model31/12/200603/06/200704/07/2007DutchPDF
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 31/12/2024 · 1 active · 8 ended

Active mandates

Franciscus Van Deursen

Director · since 23 septembre 2004

Active

Ended mandates

Adrianus Van Den Broek

Manager · since 23 septembre 2004 · until 01 janvier 2015

Ended
Franciscus Van Deursen

Manager · since 23 septembre 2004

Ended
ADRIANUS VAN DEN BROECK

Manager

Ended
Adrianus Van den Broek

Administrator - manager

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Dissolution15/04/2026
    RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ... - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
    PDF
  • Restructuring10/12/2025
    RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, 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. 2024
    Annual accounts 2024447,7 €↑
  2. 2023
    Annual accounts 2023318 €↑
  3. 2022
    Annual accounts 2022109,7 €↓
  4. 2021
    Annual accounts 2021539 €↓
  5. 2011
    Annual accounts 201121,8 k €↑
  6. 2010
    Annual accounts 201016,1 k €↑
  7. 2009
    Annual accounts 20095,8 k €↓
  8. 2008
    Annual accounts 200834,3 k €↑
  9. 2007
    Annual accounts 200720,2 k €↑
  10. 2006
    Annual accounts 200611 k €