SERASOL PLUS

Herve ·KBO/BCE: BE 0797.173.318

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	29-08-2025	29 d late	2025-00465692
31-12-2023	31-07-2024	30-08-2024	30 d late	2024-00432177

Metric	This company	Sector median	Position in the sector
Solvency	21.1%	36.6%	better than 27% of 498 sector peers
Net result	€-8k	€19k	better than 15% of 496 sector peers
Equity	€34k	€90k	better than 32% of 498 sector peers
Gross operating margin	€358k	€110k	better than 72% of 467 sector peers
Staff costs	€353k	€148k	higher than 69% of 330 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€163k
Fixed assets	21/28	€44k
Tangible fixed assets	22/27	€44k
Current assets	29/58	€119k
Stocks & contracts in progress	3	€11k
Amounts receivable within one year	40/41	€89k
Cash & bank	54/58	€19k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€163k
Equity	10/15	€34k
Contributions / capital	10/11	€6k
Accumulated profits (losses)	14	€28k
Amounts payable	17/49	€129k
Amounts payable after one year	17	€20k
Amounts payable within one year	42/48	€108k
Trade debts payable within one year	44	€51k
Income statement
Gross operating margin	9900	€358k
Operating result	9901	€-6k
Financial charges	65	€2k
Result before taxes	9903	€-8k
Income taxes	67/77	€666
Net result for the period	9904	€-8k
Result to be appropriated	9905	€-8k

Summary

NACE primary	Algemene elektrotechnische installatiewerken(43211)
Legal form	Private limited company(610)
Incorporation	13-01-2023
Status	Active
Postal code	4651