ACTIVE

SERFAC

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Financial year 2025 · closed on 31/12/2025
Net result
9,7 k €
+124.2% YoY
Gross margin
531,4 k €
+8.0% YoY
Equity
1,2 M €
-11.1% YoY
Workforce
1,4 ETP
-22.2% YoY

What does SERFAC do?

SERFAC is a Private limited company incorporated in 2008. Its main activity is: Activities of holding companies. Its registered office is in Heist-op-den-Berg. It employs on average 1,4 ETP workers (FTE).

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0897.994.326
Incorporation
06/05/2008
Legal form
Private limited company
Registered office
Liersesteenweg 260
2220 Heist-op-den-Berg · FlandreSee on map
Contributed capital
150 000,00 €
Latest accounts
31/12/2025
Average workforce
1,4 ETP
Activities (NACE)
64200Activities of holding companies· main64210Activities of holding companies77110Rental and leasing of cars and light motor vehicles77110Rental and leasing of cars and light motor vehicles66199Other activities auxiliary to financial services, except insurance and pension funding66199Other activities auxiliary to financial services, except insurance and pension funding+4
Joint committees (3)
  • 112
  • 200
  • 218
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 18 financial years

202520242023202220212020201920182017201620152014201320122011201020092008
Income statement
Gross margin531,4 k €492,0 k €494,7 k €442,1 k €488,6 k €642,7 k €642,5 k €670,0 k €638,0 k €598,6 k €574,6 k €652,9 k €591,0 k €588,2 k €527,7 k €425,9 k €328,7 k €153,6 k €
EBITDA374,9 k €335,6 k €334,5 k €293,8 k €396,2 k €535,0 k €505,6 k €571,5 k €522,8 k €505,1 k €483,2 k €559,8 k €452,4 k €502,5 k €457,1 k €420,4 k €327,0 k €151,7 k €
Operating result72,3 k €90,1 k €103,9 k €86,5 k €182,5 k €391,6 k €362,5 k €451,9 k €416,8 k €430,4 k €412,2 k €479,3 k €352,1 k €395,3 k €376,6 k €369,2 k €302,7 k €146,0 k €
Net result9,7 k €4,3 k €35,2 k €34,7 k €125,2 k €268,2 k €226,4 k €325,0 k €279,7 k €302,8 k €312,3 k €352,2 k €249,9 k €269,1 k €292,2 k €268,8 k €215,1 k €109,3 k €
Balance sheet
Equity1,2 M €1,3 M €1,4 M €1,4 M €1,3 M €1,3 M €1,2 M €1,1 M €1,0 M €1,0 M €1,0 M €1,0 M €982,3 k €846,5 k €691,3 k €513,2 k €358,4 k €212,8 k €
Total assets2,2 M €3,2 M €3,2 M €2,7 M €2,7 M €3,2 M €2,9 M €3,0 M €2,7 M €2,4 M €2,4 M €2,1 M €1,8 M €1,7 M €1,4 M €1,0 M €714,7 k €592,5 k €
Cash456,3 k €398,4 k €497,7 k €523,1 k €419,8 k €335,3 k €339,4 k €89,0 k €265,7 k €112,6 k €772,0 k €1,0 M €1,3 M €1,1 M €966,1 k €671,1 k €329,9 k €232,9 k €
Debts1,0 M €1,9 M €1,8 M €1,4 M €1,4 M €1,9 M €1,8 M €1,9 M €1,7 M €1,4 M €1,3 M €1,1 M €785,0 k €818,1 k €701,4 k €529,6 k €356,3 k €379,7 k €
Other
Workforce1,4 ETP1,8 ETP1,6 ETP1,0 ETP1,0 ETP1,0 ETP1,0 ETP1,0 ETP1,0 ETP1,0 ETP1,0 ETP1,0 ETP1,0 ETP1,0 ETP0,8 ETP–––
Estimate

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2025 · 1 active · 1 ended

Active mandates

Geert Serneels

Director

Active

Ended mandates

Geert Serneels

Manager

Ended
At this address

Other companies at this address

CompanyCBE no.
SERNEELS HEIST-OP-DEN-BERG● Active
0413.954.923
Annual accounts

Full financial information

202520242023202220212020
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged 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 date28/07/202631/07/202505/08/202425/08/202326/08/202231/08/2021
General meeting19/06/202620/06/202521/06/202416/06/202317/06/202218/06/2021
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

18 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202519/06/202628/07/2026DutchPDF
Abridged model31/12/202420/06/202531/07/2025DutchPDF
Abridged model31/12/202321/06/202405/08/2024DutchPDF
Abridged model31/12/202216/06/202325/08/2023DutchPDF
Abridged model31/12/202117/06/202226/08/2022DutchPDF
Abridged model31/12/202018/06/202131/08/2021DutchPDF
Abridged model31/12/201925/09/202009/10/2020DutchPDF
Abridged model31/12/201821/06/201922/08/2019DutchPDF
Abridged model31/12/201715/06/201817/08/2018DutchPDF
Abridged model31/12/201616/06/201722/06/2017DutchPDF
Abridged model31/12/201517/06/201628/07/2016DutchPDF
Abridged model31/12/201419/06/201526/06/2015DutchPDF
Abridged model31/12/201320/06/201414/07/2014DutchPDF
Abridged model31/12/201221/06/201319/07/2013DutchPDF
Abridged model31/12/201115/06/201213/07/2012DutchPDF
Abridged model31/12/201017/06/201120/07/2011DutchPDF
Abridged model31/12/200918/06/201019/07/2010DutchPDF
Abridged model31/12/200819/06/200919/07/2010DutchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 1 M€ and 2,5 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 · 1 active · 1 ended

Active mandates

Geert Serneels

Director

Active

Ended mandates

Geert Serneels

Manager

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates13/06/2023
    WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
    PDF
  • Registered office25/02/2021
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Registered office11/04/2016
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Other28/05/2008
    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 20259,7 k €↑
  2. 2024
    Annual accounts 20244,3 k €↓
  3. 2023
    Annual accounts 202335,2 k €↑
  4. 2022
    Annual accounts 202234,7 k €↓
  5. 2021
    Annual accounts 2021125,2 k €↓
  6. 2020
    Annual accounts 2020268,2 k €↑
  7. 2019
    Annual accounts 2019226,4 k €↓
  8. 2018
    Annual accounts 2018325,0 k €↑
  9. 2017
    Annual accounts 2017279,7 k €↓
  10. 2016
    Annual accounts 2016302,8 k €↓
  11. 2015
    Annual accounts 2015312,3 k €↓
  12. 2014
    Annual accounts 2014352,2 k €↑
  13. 2013
    Annual accounts 2013249,9 k €↓
  14. 2012
    Annual accounts 2012269,1 k €↓
  15. 2011
    Annual accounts 2011292,2 k €↑
  16. 2010
    Annual accounts 2010268,8 k €↑
  17. 2009
    Annual accounts 2009215,1 k €↑
  18. 2008
    Annual accounts 2008109,3 k €
  19. 06/05/2008
    IncorporationPrivate limited company