Private limited company · Heist-op-den-Berg · incorporated on 06/05/2008 · 1,4 ETP
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 531,4 k € | +8.0% | 492,0 k € | -0.6% | 494,7 k € | +11.9% | 442,1 k € | -9.5% | 488,6 k € | -24.0% | 642,7 k € | +0.0% | 642,5 k € | -4.1% | 670,0 k € | +5.0% | 638,0 k € | +6.6% | 598,6 k € | +4.2% | 574,6 k € | -12.0% | 652,9 k € | +10.5% | 591,0 k € | +0.5% | 588,2 k € | +11.5% | 527,7 k € | +23.9% | 425,9 k € | +29.6% | 328,7 k € | +114.0% | 153,6 k € | |
| EBITDA | 374,9 k € | +11.7% | 335,6 k € | +0.3% | 334,5 k € | +13.9% | 293,8 k € | -25.8% | 396,2 k € | -25.9% | 535,0 k € | +5.8% | 505,6 k € | -11.5% | 571,5 k € | +9.3% | 522,8 k € | +3.5% | 505,1 k € | +4.5% | 483,2 k € | -13.7% | 559,8 k € | +23.7% | 452,4 k € | -10.0% | 502,5 k € | +9.9% | 457,1 k € | +8.7% | 420,4 k € | +28.5% | 327,0 k € | +115.6% | 151,7 k € | |
| Operating profit | 72,3 k € | -19.7% | 90,1 k € | -13.4% | 103,9 k € | +20.1% | 86,5 k € | -52.6% | 182,5 k € | -53.4% | 391,6 k € | +8.0% | 362,5 k € | -19.8% | 451,9 k € | +8.4% | 416,8 k € | -3.2% | 430,4 k € | +4.4% | 412,2 k € | -14.0% | 479,3 k € | +36.1% | 352,1 k € | -10.9% | 395,3 k € | +5.0% | 376,6 k € | +2.0% | 369,2 k € | +22.0% | 302,7 k € | +107.3% | 146,0 k € | |
| Profit/loss | 9,7 k € | +124.2% | 4,3 k € | -87.7% | 35,2 k € | +1.4% | 34,7 k € | -72.3% | 125,2 k € | -53.3% | 268,2 k € | +18.4% | 226,4 k € | -30.3% | 325,0 k € | +16.2% | 279,7 k € | -7.6% | 302,8 k € | -3.1% | 312,3 k € | -11.3% | 352,2 k € | +41.0% | 249,9 k € | -7.2% | 269,1 k € | -7.9% | 292,2 k € | +8.7% | 268,8 k € | +24.9% | 215,1 k € | +96.9% | 109,3 k € | |
| Equity | 1,2 M € | -11.1% | 1,3 M € | -7.6% | 1,4 M € | +2.6% | 1,4 M € | +2.6% | 1,3 M € | +0.8% | 1,3 M € | +13.1% | 1,2 M € | +10.6% | 1,1 M € | +2.4% | 1,0 M € | -1.9% | 1,0 M € | +0.3% | 1,0 M € | +1.2% | 1,0 M € | +5.3% | 982,3 k € | +16.1% | 846,5 k € | +22.4% | 691,3 k € | +34.7% | 513,2 k € | +43.2% | 358,4 k € | +68.4% | 212,8 k € | |
| Total assets | 2,2 M € | -32.2% | 3,2 M € | +1.8% | 3,2 M € | +17.0% | 2,7 M € | -0.6% | 2,7 M € | -15.8% | 3,2 M € | +11.0% | 2,9 M € | -1.5% | 3,0 M € | +8.5% | 2,7 M € | +13.7% | 2,4 M € | +0.8% | 2,4 M € | +12.0% | 2,1 M € | +20.7% | 1,8 M € | +6.1% | 1,7 M € | +19.6% | 1,4 M € | +33.6% | 1,0 M € | +45.9% | 714,7 k € | +20.6% | 592,5 k € | |
| Cash | 456,3 k € | +14.5% | 398,4 k € | -20.0% | 497,7 k € | -4.9% | 523,1 k € | +24.6% | 419,8 k € | +25.2% | 335,3 k € | -1.2% | 339,4 k € | +281.3% | 89,0 k € | -66.5% | 265,7 k € | +135.9% | 112,6 k € | -85.4% | 772,0 k € | -26.3% | 1,0 M € | -18.0% | 1,3 M € | +18.9% | 1,1 M € | +11.2% | 966,1 k € | +44.0% | 671,1 k € | +103.4% | 329,9 k € | +41.6% | 232,9 k € | |
| Debts | 1,0 M € | -46.3% | 1,9 M € | +9.1% | 1,8 M € | +31.5% | 1,4 M € | -3.6% | 1,4 M € | -27.2% | 1,9 M € | +9.6% | 1,8 M € | -8.1% | 1,9 M € | +12.2% | 1,7 M € | +25.7% | 1,4 M € | +1.2% | 1,3 M € | +22.2% | 1,1 M € | +40.0% | 785,0 k € | -4.1% | 818,1 k € | +16.6% | 701,4 k € | +32.4% | 529,6 k € | +48.6% | 356,3 k € | -6.2% | 379,7 k € | |
| Staff | 1,4 | 1,8 | 1,6 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0,8 | — | — | — | ||||||||||||||||||
Private limited company profitable and well capitalised. Cash position rising (+14.5%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
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).
Key indicators
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Source: Belgian Official Gazette