SER.CO (0887.905.039): financials and annual accounts

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Home / Search companies / Other business support services / SER.CO / Financials

SER.CO

Buggenhout ·KBO/BCE: BE 0887.905.039

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Line	2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007
Balance sheet: assets
`20/58`	94,398	91,351	112,359	123,467	106,424	115,380	130,765	125,927	156,580	187,041	243,907	213,554	165,033	172,202	192,326	143,659	122,457	128,750	84,575
`21/28`	9,529	11,074	12,918	15,225	13,745	15,336	19,424	25,235	26,659	45,714	33,366	22,455	30,753	41,673	53,656	40,848	47,092	124,250	42,520
`21`	-	-	-	-	-	-	-	-	-	340	679	470	940	-	-	-	-	-	-
`22/27`	9,529	11,074	12,918	15,225	13,745	15,336	19,424	25,235	26,659	45,375	32,687	21,985	29,813	41,673	53,656	40,848	47,092	124,250	42,520
`22`	-	1,095	2,189	3,284	4,379	5,474	6,568	7,663	8,758	9,853	-	-	-	-	-	-	-	-	-
`23`	-	-	-	-	154	528	1,169	2,360	3,078	4,154	4,918	4,462	3,376	5,626	7,372	7,575	5,654	3,905	443
`24`	9,529	9,979	10,729	11,941	9,212	9,334	11,123	14,083	12,780	28,586	24,247	13,262	21,277	29,990	39,328	31,064	41,438	120,345	42,077
`26`	-	-	-	-	-	-	565	1,129	2,043	2,782	3,522	4,261	5,159	6,058	6,956	2,209	-	-	-
`29/58`	84,869	80,277	99,440	108,242	92,679	100,045	111,341	100,692	129,921	141,326	210,541	191,099	134,280	130,529	138,669	102,811	75,365	4,500	42,055
`29`	-	-	-	-	-	-	-	-	-	1,667	17,763	17,349	-	-	-	-	-	-	-
`291`	-	-	-	-	-	-	-	-	-	1,667	17,763	17,349	-	-	-	-	-	-	-
`3`	64,500	64,500	64,500	64,500	64,500	64,500	64,500	64,500	64,500	64,500	64,500	64,500	64,500	64,500	64,500	64,500	64,500	-	-
`30/36`	64,500	64,500	64,500	64,500	64,500	64,500	64,500	64,500	64,500	64,500	64,500	64,500	64,500	64,500	64,500	64,500	64,500	-	-
`40/41`	9,651	14,786	22,859	18,086	6,929	2,769	26,292	16,772	23,293	18,002	23,336	17,695	24,555	16,443	37,954	26,407	29	-	36,749
`40`	9,116	8,516	11,121	13,046	3,602	1,464	2,277	1,200	3,342	6,562	2,848	7,143	13,999	12,896	18,143	13,830	29	-	36,749
`41`	536	6,271	11,739	5,040	3,327	1,305	24,015	15,572	19,951	11,441	20,488	10,553	10,556	3,548	19,811	12,577	-	-	-
`54/58`	10,628	29	11,613	25,276	21,251	32,776	20,549	19,420	41,499	56,282	104,693	91,136	45,226	49,068	36,215	11,904	10,836	4,500	5,306
`490/1`	90	962	468	381	-	-	-	-	629	875	249	419	-	518	-	-	-	-	-
Balance sheet: equity and liabilities
`10/49`	94,398	91,351	112,359	123,467	106,424	115,380	130,765	125,927	156,580	187,041	243,907	213,554	165,033	172,202	192,326	143,659	122,457	128,750	84,575
`10/15`	90,430	88,453	103,402	113,315	103,283	105,134	127,218	119,744	117,301	174,724	187,362	192,756	153,453	135,783	151,681	117,585	82,043	47,172	21,240
`10/11`	6,200	6,200	6,200	6,200	6,200	6,200	6,200	6,200	6,200	6,200	6,200	6,200	6,200	6,200	6,200	6,200	6,200	6,200	6,200
`100`	-	-	-	-	-	-	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600
`101`	-	-	-	-	-	-	12,400	12,400	12,400	12,400	12,400	12,400	12,400	12,400	12,400	12,400	12,400	12,400	12,400
`13`	108,434	108,434	108,434	108,434	98,934	98,934	121,018	113,544	111,101	176,860	176,860	181,860	146,860	127,860	142,860	102,860	72,860	39,860	14,860
`130/1`	-	-	1,860	1,860	1,860	1,860	-	-	-	-	-	-	-	-	-	-	-	-	-
`130`	-	-	-	-	-	-	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860
`1311`	-	-	1,860	1,860	1,860	1,860	-	-	-	-	-	-	-	-	-	-	-	-	-
`133`	108,434	108,434	106,574	106,574	97,074	97,074	119,158	111,684	109,241	175,000	175,000	180,000	145,000	126,000	141,000	101,000	71,000	38,000	13,000
`14`	-24,204	-26,181	-11,232	-1,319	-1,851	-	-	-	-	-8,336	4,302	4,696	393	1,723	2,621	8,525	2,983	1,112	180
`17/49`	3,968	2,898	8,956	10,152	3,141	10,246	3,547	6,183	39,280	12,316	56,545	20,798	11,580	36,419	40,644	26,074	40,414	81,578	63,335
`17`	-	-	-	-	-	-	-	-	-	2,672	8,948	-	-	2,725	8,903	11,068	18,679	32,323	-
`170/4`	-	-	-	-	-	-	-	-	-	2,672	8,948	-	-	2,725	8,903	11,068	18,679	32,323	-
`42/48`	3,968	2,898	8,956	10,152	1,498	10,246	3,292	6,183	38,021	9,193	45,486	12,707	8,189	27,347	29,374	14,899	21,734	49,255	62,170
`42`	-	-	1,696	1,666	-	-	-	-	2,672	6,276	6,087	-	1,221	6,178	12,731	7,611	13,643	25,551	-
`43`	-	104	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	128	-
`430/8`	-	104	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	128	-
`44`	2,459	761	5,305	4,815	817	9,540	2,187	4,814	5,817	1,389	1,987	521	372	1,174	3,876	36	-	-	42,156
`440/4`	2,459	761	5,305	4,815	817	9,540	2,187	4,814	5,817	1,389	1,987	521	372	1,174	3,876	36	-	-	42,156
`45`	286	-	1,955	3,314	624	706	1,105	1,369	1,039	888	5,761	11,795	6,597	9,430	12,768	7,252	6,864	15,712	15,242
`450/3`	286	-	1,955	3,314	174	706	1,105	1,369	1,039	888	5,761	11,795	6,597	3,430	9,068	7,252	6,864	15,712	15,242
`454/9`	-	-	-	-	450	-	-	-	-	-	-	-	-	6,000	3,699	-	-	-	-
`47/48`	1,223	2,033	-	357	57	-	-	-	28,493	641	31,651	390	-	10,565	-	-	1,227	7,864	4,773
`492/3`	-	-	-	-	1,643	-	254	-	1,259	451	2,111	8,091	3,391	6,347	2,367	106	-	-	1,165
Income statement
`76A`	-	-	-	-	-	-	-	-	-	6,612	-	-	1,505	100	1,472	-	-	-	-
`9900`	4,857	-12,586	-6,443	22,868	2,844	52,473	14,059	9,423	-18,999	46	62,179	99,356	49,266	63,077	93,134	91,306	89,553	92,122	52,616
`630`	1,545	1,844	2,307	3,020	2,820	4,674	5,222	5,406	5,124	10,403	12,309	12,035	12,966	14,070	23,214	18,886	16,959	15,984	9,754
`640/8`	857	1,003	817	3,661	1,230	1,140	1,234	1,108	1,491	1,711	6,316	29,760	10,963	12,388	21,053	15,506	14,064	27,756	13,387
`66A`	-	-	-	-	-	540	589	1,115	3,933	554	228	-	-	-	-	-	-	-	-
`9901`	2,455	-15,434	-9,567	16,188	-1,206	46,119	7,014	1,795	-29,547	-12,621	43,554	57,561	25,337	36,618	48,867	56,914	58,530	48,383	29,475
`75/76B`	-	6	0	-	0	0	1,588	1,383	1,032	860	1,227	762	630	88	1,418	523	140	23	37
`75`	-	6	0	-	0	0	1,588	1,383	1,032	860	1,227	762	630	88	1,418	523	140	23	37
`65/66B`	156	185	346	207	120	129	105	120	274	576	1,829	1,504	1,755	1,239	1,715	1,917	3,212	3,951	95
`65`	156	185	346	207	120	129	105	120	274	576	1,829	1,504	1,755	1,239	1,715	1,917	3,212	3,951	95
`9903`	2,299	-15,613	-9,913	15,982	-1,325	45,990	8,496	3,057	-28,789	-12,338	42,724	56,820	25,717	35,567	50,042	55,520	55,457	44,455	29,418
`67/77`	322	-664	-	5,950	525	7,407	1,022	613	585	300	17,824	17,516	8,047	11,465	15,946	19,978	20,587	18,523	14,378
`9904`	1,977	-14,949	-9,913	10,032	-1,851	38,583	7,474	2,444	-29,375	-12,637	24,899	39,304	17,670	24,102	34,096	35,542	34,871	25,932	15,040
`9905`	1,977	-14,949	-9,913	10,032	-1,851	38,583	7,474	2,444	-29,375	-12,637	24,899	39,304	17,670	24,102	34,096	35,542	34,871	25,932	15,040
Appropriation of the result
`9906`	-24,204	-26,181	-11,232	8,181	-1,851	38,583	7,474	2,444	-37,710	-8,336	29,596	39,696	19,393	26,723	42,621	38,525	35,983	26,112	15,040
`14P`	-26,181	-11,232	-1,319	-1,851	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`791/2`	-	-	-	-	-	60,667	-	-	65,760	-	5,000	-	-	15,000	-	-	-	-	-
`691/2`	-	-	-	9,500	-	38,583	7,474	2,444	-	-	-	35,000	19,000	-	40,000	30,000	33,000	25,000	14,860
`6920`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	1,860
`6921`	-	-	-	9,500	-	38,583	7,474	2,444	-	-	-	35,000	19,000	-	40,000	30,000	33,000	25,000	13,000
`694/7`	-	-	-	-	-	60,667	-	-	28,049	-	30,294	-	-	40,000	-	-	-	-	-
`694`	-	-	-	-	-	60,667	-	-	28,049	-	30,294	-	-	40,000	-	-	-	-	-
Document	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF

Financial year	Type	Filed	Reference	Document
31-12-2025	micro format	03-08-2026	2026-00375565	PDF
31-12-2024	micro format	31-07-2025	2025-00336105	PDF
31-12-2023	micro format	31-07-2024	2024-00309413	PDF
31-12-2022	micro format	27-07-2023	2023-00277996	PDF
31-12-2021	micro format	08-06-2022	2022-20049269	PDF
31-12-2020	micro format	09-06-2021	2021-18200266	PDF
31-12-2019	micro format	11-06-2020	2020-15900301	PDF
31-12-2018	micro format	12-06-2019	2019-17200524	PDF
31-12-2017	micro format	12-06-2018	2018-17300239	PDF
31-12-2016	micro format	08-06-2017	2017-15200263	PDF
31-12-2015	abbreviated format	02-06-2016	2016-14400412	PDF
31-12-2014	abbreviated format	15-06-2015	2015-16900044	PDF
31-12-2013	abbreviated format	06-06-2014	2014-15400158	PDF
31-12-2012	abbreviated format	26-06-2013	2013-21100192	PDF
31-12-2011	abbreviated format	18-07-2012	2012-30300255	PDF
31-12-2010	abbreviated format	15-06-2011	2011-15900327	PDF
31-12-2009	abbreviated format	08-06-2010	2010-15300361	PDF
31-12-2008	abbreviated format	23-07-2009	2009-44800003	PDF
31-12-2007	abbreviated format	19-06-2008	2008-24300292	PDF

2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007
4,000	-13,589	-7,260	19,208	1,613	50,794	12,235	7,200	-24,423	-2,218	55,863	69,596	38,303	50,689	72,081	75,800	75,488	64,367	39,230
3,521	-13,105	-7,606	13,051	969	43,258	12,695	7,849	-24,251	-2,234	37,208	51,338	30,636	38,172	57,310	54,428	51,830	41,916	24,794
0	0	0	4,500	1,228	1,126	-589	5,097	1,101	23,306	25,620	3,737	2,046	2,087	44,923	12,642	4,300	97,714	52,274
10,599	-11,584	-13,663	4,025	-11,525	12,227	1,129	-22,079	-14,783	-48,411	13,557	45,910	-3,842	12,853	24,311	1,068	6,336	-806	-
80,901	77,379	90,484	98,090	91,182	89,798	108,048	94,509	91,900	132,133	165,055	178,392	126,091	103,183	109,295	87,912	53,631	-44,755	-20,115
95.8%	96.8%	92.0%	91.8%	97.0%	91.1%	97.3%	95.1%	74.9%	93.4%	76.8%	90.3%	93.0%	78.9%	78.9%	81.9%	67.0%	36.6%	25.1%
21.39	27.70	11.10	10.66	61.88	9.76	33.82	16.29	3.42	15.37	4.63	15.04	16.40	4.77	4.72	6.90	3.47	0.09	0.68
5.13	5.44	3.90	4.31	18.82	3.47	14.23	5.85	1.72	8.36	3.21	9.96	8.52	2.41	2.52	2.57	0.50	0.09	0.68
0.04	0.03	0.09	0.09	0.03	0.10	0.03	0.05	0.33	0.07	0.30	0.11	0.08	0.27	0.27	0.22	0.49	1.73	2.98
2.2%	-16.9%	-9.6%	8.9%	-1.8%	36.7%	5.9%	2.0%	-25.0%	-7.2%	13.3%	20.4%	11.5%	17.8%	22.5%	30.2%	42.5%	55.0%	70.8%
2.1%	-16.4%	-8.8%	8.1%	-1.7%	33.4%	5.7%	1.9%	-18.8%	-6.8%	10.2%	18.4%	10.7%	14.0%	17.7%	24.7%	28.5%	20.1%	17.8%
25.57	-73.27	-20.98	92.97	13.48	-	-	-	-	-	-	-	-	-	-	-	-	-	-

Item	2025	2024	2023	2022	2021
Tangible fixed assets	-	-	-	€4,500	€1,228
	€1,545	€1,844	€2,307	€3,020	€2,820

SER.CO

Annual accounts 2025

Balance sheet

in euro

in euro

Position in the sector

95.8%

21.39

2.1%

Filed annual accounts

Filings

Key figures and ratios

Investments

Insights on SER.CO

Next steps

Annual accounts 2025

Balance sheet

Change in equityin euro

Change in cashin euro

Position in the sector

Solvency95.8%

Current ratio21.39

Return on assets2.1%

Filed annual accounts

Filings

Key figures and ratios

Investments

Insights on SER.CO

Next steps

in euro

in euro

95.8%

21.39

2.1%