ACTIVE

SERSO

Export PDF

Financial year 2025 · closed on 30/06/2025

Net result

133,1 k €

-77.8% YoY

Gross margin

2,4 M €

-15.8% YoY

Equity

301,1 k €

+38.0% YoY

Workforce

28,9 ETP

-2.0% YoY

What does SERSO do?

SERSO is a Private limited company incorporated in 2008. Its main activity is: Computer consultancy activities. Its registered office is in Lummen. It employs on average 28,9 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0899.100.423

Incorporation

03/07/2008

Legal form

Private limited company

Registered office

Bosstraat 52
3560 Lummen · FlandreSee on map

Contributed capital

20 200,00 €

Latest accounts

30/06/2025

Average workforce

28,9 ETP

Activities (NACE)

62020Computer consultancy activities· main 62090Other information technology and computer service activities 62200Computer programming, consultancy and related activities 62900Computer programming, consultancy and related activities 32124Manufacture of jewellery and related articles 32124Manufacture of jewellery and related articles+7

Joint committees (3)

200
2000
218

Signals

ProfitableGood liquidityPositive cashflowPositive EBITDAHealthy social debts

View the BCE/KBO Public Search record →

Health score

Available with a Rovalta subscriptionTry for 7 days

Recommended credit limit

✦ Verdict · Analyst summary

Financials

Trend over 17 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009
Income statement
Gross margin	2,4 M €	-15.8%	2,8 M €	+7.9%	2,6 M €	+13.2%	2,3 M €	+6.5%	2,2 M €	+21.3%	1,8 M €	+5.2%	1,7 M €	+15.0%	1,5 M €	+24.6%	1,2 M €	+4.7%	1,1 M €	+17.0%	977,5 k €	+22.8%	795,9 k €	+22.7%	648,7 k €	+13.4%	572,1 k €	+33.0%	430,1 k €	+27.0%	338,8 k €	+1.7%	333,3 k €
EBITDA	439,5 k €	-58.6%	1,1 M €	+1.7%	1 M €	+16.7%	895,7 k €	+8.0%	829,6 k €	+14.7%	723,3 k €	+22.3%	591,3 k €	+40.8%	419,9 k €	+12.2%	374,2 k €	+32.8%	281,7 k €	+25.9%	223,7 k €	+31.9%	169,6 k €	-9.0%	186,3 k €	-17.2%	225 k €	+284%	58,6 k €	-24.1%	77,2 k €	-53.3%	165,3 k €
Operating result	213,7 k €	-72.7%	782 k €	+0.0%	781,8 k €	+22.7%	637,2 k €	+12.1%	568,2 k €	+23.2%	461,1 k €	+57.0%	293,7 k €	+24.9%	235,2 k €	+3.5%	227,3 k €	+45.1%	156,6 k €	+21.5%	128,9 k €	+58.3%	81,4 k €	-39.8%	135,4 k €	-21.5%	172,4 k €	+823%	18,7 k €	-58.0%	44,4 k €	-69.9%	147,6 k €
Net result	133,1 k €	-77.8%	600,2 k €	+3.3%	581,2 k €	+30.4%	445,9 k €	+9.2%	408,4 k €	+45.4%	280,9 k €	+23.5%	227,4 k €	+72.4%	132 k €	+5.0%	125,6 k €	+38.4%	90,8 k €	+34.3%	67,6 k €	+95.2%	34,6 k €	-21.6%	44,2 k €	-52.7%	93,5 k €	+2142%	4,2 k €	-79.8%	20,7 k €	-77.5%	91,8 k €
Balance sheet
Equity	301,1 k €	+38.0%	218,1 k €	+0.1%	217,9 k €	-63.0%	589,7 k €	-22.8%	763,8 k €	+32.7%	575,4 k €	+10.8%	519,5 k €	+0.5%	517,1 k €	-9.6%	572,1 k €	+28.1%	446,5 k €	+25.5%	355,7 k €	+23.5%	288,1 k €	+5.0%	274,3 k €	+19.2%	230,1 k €	+68.4%	136,6 k €	+3.1%	132,4 k €	+18.5%	111,8 k €
Total assets	2,2 M €	+2.7%	2,2 M €	+4.1%	2,1 M €	+8.4%	1,9 M €	-10.6%	2,2 M €	-7.5%	2,3 M €	+21.7%	1,9 M €	+11.2%	1,7 M €	-10.9%	1,9 M €	+30.5%	1,5 M €	+33.2%	1,1 M €	+13.3%	988 k €	+61.8%	610,6 k €	+20.0%	509 k €	+44.0%	353,6 k €	+27.3%	277,9 k €	+45.5%	191 k €
Cash	53,7 k €	-35.3%	83 k €	-14.8%	97,4 k €	-77.4%	430,2 k €	+4.8%	410,3 k €	+43.2%	286,4 k €	+18.4%	242 k €	-62.5%	644,7 k €	+96.9%	327,3 k €	+24.3%	263,4 k €	+191%	90,6 k €	-58.6%	218,9 k €	+60.8%	136,2 k €	+46.6%	92,9 k €	+105%	45,2 k €	+5.1%	43 k €	+122%	19,4 k €
Debts	1,7 M €	-13.9%	2 M €	+4.5%	1,9 M €	+39.3%	1,4 M €	-3.9%	1,4 M €	-20.6%	1,8 M €	+25.7%	1,4 M €	+15.8%	1,2 M €	-8.7%	1,3 M €	+32.7%	1 M €	+47.7%	679 k €	+3.0%	659,1 k €	+123%	295,2 k €	+24.1%	237,8 k €	+35.3%	175,7 k €	+20.9%	145,4 k €	+83.6%	79,2 k €
Other
Workforce	28,9 ETP	-2.0%	29,5 ETP	+1.7%	29,0 ETP	+6.2%	27,3 ETP	-12.2%	31,1 ETP	+10.3%	28,2 ETP	+15.6%	24,4 ETP	+0.8%	24,2 ETP	+41.5%	17,1 ETP	+1.2%	16,9 ETP	+0.6%	16,8 ETP	+5.0%	16,0 ETP	+45.5%	11,0 ETP	+27.9%	8,6 ETP	+10.3%	7,8 ETP	+18.2%	6,6 ETP	+26.9%	5,2 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 2,5 M€ and 5 M€

See the valuation

Governance

Board of directors

Seen on filing of 30/06/2025 · 3 active · 9 ended

Active mandates

Pieter Vanmol

Director

Active

Thomas Billen

Director

Active

Tom Aerts

Director

Active

Ended mandates

Pieter Vanmol

Director · since 30 juin 2023

Ended

Thomas Billen

Director · since 30 juin 2023

Ended

Tom Aerts

Director · since 30 juin 2023

Ended

Patrick Meuwissen

Director · since 15 octobre 2008

Ended

At this address

Other companies at this address

Company	CBE no.
ACTIEF INSURANCES● Active	0598.724.679
BrightByte● Active	0770.364.397
DEVSO● Active	0687.531.050
Groep Actief Insurances● Active	0660.935.828
Krianpa● Active	0787.313.366
LIMARU● Active	0449.633.305
OFFICE26● Active	0656.865.885
PIBIOC● Active	0726.442.205
Sentrix● Active	1021.840.857
VIVSUR● Liquidation	0866.806.846
Yazaki Europe Middle East Africa● Active	0787.626.142

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/07/2024	01/07/2023	01/07/2022	01/07/2021	01/07/2020	01/07/2019
Closing of the financial year	30/06/2025	30/06/2024	30/06/2023	30/06/2022	30/06/2021	30/06/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	27/02/2026	30/06/2025	27/02/2024	31/01/2023	27/01/2022	29/01/2021
General meeting	26/02/2026	30/12/2024	31/12/2023	30/12/2022	30/12/2021	30/12/2020
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

Looking for more information about this company?

Try for 7 days

Filings

Annual accounts filings

17 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	30/06/2025	26/02/2026	27/02/2026	Dutch	PDF
Abridged model	30/06/2024	30/12/2024	30/06/2025	Dutch	PDF
Abridged model	30/06/2023	31/12/2023	27/02/2024	Dutch	PDF
Abridged model	30/06/2022	30/12/2022	31/01/2023	Dutch	PDF
Abridged model	30/06/2021	30/12/2021	27/01/2022	Dutch	PDF
Abridged model	30/06/2020	30/12/2020	29/01/2021	Dutch	PDF
Abridged model	30/06/2019	31/12/2019	31/01/2020	Dutch	PDF
Abridged model	30/06/2018	31/12/2018	22/01/2019	Dutch	PDF
Abridged model	30/06/2017	30/12/2017	30/01/2018	Dutch	PDF
Abridged model	30/06/2016	30/12/2016	26/01/2017	Dutch	PDF
Abridged model	30/06/2015	01/12/2015	26/01/2016	Dutch	PDF
Abridged model	30/06/2014	02/12/2014	28/01/2015	Dutch	PDF
Abridged model	30/06/2013	03/12/2013	13/02/2014	Dutch	PDF
Abridged model	30/06/2012	04/12/2012	04/01/2013	Dutch	PDF
Abridged model	30/06/2011	06/12/2011	21/12/2011	Dutch	PDF
Abridged model	30/06/2010	07/12/2010	13/12/2010	Dutch	PDF
Abridged model	30/06/2009	01/12/2009	03/12/2009	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 2,5 M€ and 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 30/06/2025 · 3 active · 9 ended

Active mandates

Pieter Vanmol

Director

Active

Thomas Billen

Director

Active

Tom Aerts

Director

Active

Ended mandates

Pieter Vanmol

Director · since 30 juin 2023

Ended

Thomas Billen

Director · since 30 juin 2023

Ended

Tom Aerts

Director · since 30 juin 2023

Ended

Patrick Meuwissen

Director · since 15 octobre 2008

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Registered office10/05/2024
MAATSCHAPPELIJKE ZETEL
PDF
Other15/03/2024
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - DOEL
PDF
Mandates11/08/2023
MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares04/07/2018
KAPITAAL - AANDELEN
PDF
Mandates05/12/2014
ONTSLAGEN - BENOEMINGEN
PDF
Mandates29/07/2014
KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN
PDF
Mandates10/11/2008
ONTSLAGEN - BENOEMINGEN
PDF
Other16/07/2008
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

2025
Annual accounts 2025133,1 k €↓
2024
Annual accounts 2024600,2 k €↑
2023
Annual accounts 2023581,2 k €↑
2022
Annual accounts 2022445,9 k €↑
2021
Annual accounts 2021408,4 k €↑
2020
Annual accounts 2020280,9 k €↑
2019
Annual accounts 2019227,4 k €↑
2018
Annual accounts 2018132 k €↑
2017
Annual accounts 2017125,6 k €↑
2016
Annual accounts 201690,8 k €↑
2015
Annual accounts 201567,6 k €↑
2014
Annual accounts 201434,6 k €↓
2013
Annual accounts 201344,2 k €↓
2012
Annual accounts 201293,5 k €↑
2011
Annual accounts 20114,2 k €↓
2010
Annual accounts 201020,7 k €↓
2009
Annual accounts 200991,8 k €
03/07/2008
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

SERSO

Overview

What does SERSO do?

Trend over 17 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