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SERENTICE

Active Private limited companyfounded 2015active for 11 yearsZusters Lovelingstraat 22, 8510 KortrijkKBO/BCE: BE 0600.879.663
SERENTICE
Financial year 2025
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Annual accounts 2025

micro format, filed on 10-07-2026, 21 days before the deadline
€44,010
▼ 2.2%
€1,496
▼ 69.6%
€2,111
▼ 64.0%
€484
▼ 89.8%
16.5%
▼ 2.6 percentage points
1.13
▼ 0.06

Turnover and EBIT margin are not published. The micro format does not require them. The turnover shown is an estimate from the gross margin.

Turnover ≈ €140,000. Estimated: probably between €110,000 and €190,000.

Amounts without an identifiable currency are taken as euros.

Balance sheet

balance sheet total €52,405 on 31-12-2025
What the company ownsHow it is paid for

in euro

in euro

Position in the sector

Compare with sector

16.5%

Higher than 18% of 21,186 companies in 2025.

1.13

Higher than 23% of 20,549 companies in 2025.

-0.3%

Higher than 17% of 20,725 companies in 2025.

SERENTICE Middle half of the sector 80% of the sector Micro accounts in computer programming and consultancy (NACE 62)

Net result: bottom quarter · Equity: bottom quarter · Balance sheet total: bottom quarter · Working capital: bottom quarter

Staff

€40,713

Staff costs divided by the average number of full-time equivalents.

level

people who joined people who left

In 2025, nobody joined and nobody left.

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend2025202420232022202120202019201820172016
Balance sheet: assets
20/58 52,40545,93543,17064,49014,90033,89316,78130,01480,23749,773
20 -----00000
21/28 2,9061,7982,7292,2281,2774689431,8393,9682,074
21 -----00000
22/27 2,9061,7982,7292,2281,2774689431,8393,9682,074
22 -----00000
23 -----001,1832,3670
24 2,9061,7982,7292,2281,2774689363841,0642,074
26 -----072725370
27 -----00000
28 -----00000
29/58 49,49944,13740,44162,26213,62433,42515,83828,17576,26947,699
290 -----00000
291 -----00000
3 -----00000
30/36 -----00000
37 -----00000
40/41 48,67744,10038,45346,28113,62422,59415,83826,98964,80640,312
40 7,35413,41633,95046,28113,10219,41915,83812,06037,70125,372
41 41,32330,6844,503-5223,174014,92927,10514,939
50/53 -----00000
54/58 809813,703-10,832073711,0147,388
490/1 814371,8902,279-004494490
Balance sheet: equity and liabilities
10/49 52,40545,93543,17064,49014,90033,89316,78130,01480,23749,773
10/15 8,6578,7894,96627,6483,448-258-10,55422,55634,30728,892
10/11 7,0007,0007,0007,0007,0007,0007,0007,0007,0007,000
100 ------18,60018,60018,60018,600
101 ------11,60011,60011,60011,600
11 ------0000
1100/10 ------0000
12 -----00000
13 6,5096,5096,5096,50927,30727,30727,30727,30727,30721,892
130/1 --01,3651,3651,365----
130 ------1,3651,3651,3651,095
1311 --0--0----
1312 ------0000
1313 -----0----
1319 ---1,3651,3651,3650000
132 -----00000
133 6,5096,5096,5095,14425,94125,94125,94125,94125,94120,797
14 -4,852-4,721-8,54414,138-30,858-34,564-44,861-11,75100
15 -----00000
160/5 -----00000
160 -----00000
161 -----00000
162 -----00000
163 -----00000
164/5 -----00000
168 -----00000
17/49 43,74737,14638,20536,84211,45234,15127,3357,45845,93120,882
175 -----00000
176 -----00000
178/9 -----00000
42/48 43,74737,14638,20536,84211,16433,66027,3357,45845,68120,882
42 -----00000
43 010,5156981054,993-5,074---
430/8 010,5156981054,99305,074000
439 -----00000
44 14,1329,6705,8025,40029026,73611,2505,70725,1361,720
440/4 14,1329,6705,8025,40029026,73611,2505,70725,1361,720
441 -----00000
46 -----00000
45 29,61516,96231,70530,2841,0406,9242,0271,75120,54419,162
450/3 24,2438,28226,72927,9071,0406,9241,3791,75120,54419,162
454/9 5,3728,6804,9762,377-0647000
47/48 --01,0544,84208,984000
492/3 ----288492002500
Income statement
70 --------00
76A -----0820000
9900 44,01045,00616,27184,4547,84514,672-26,902-9,60813,66646,666
60/61 --------00
62 40,71338,06139,15816,908-00000
630 6159311,0705446294752,3742,1293,6033,258
631/4 -----00000
635/8 -----00000
640/8 1,1861,0877063,4461,2351,0902,3521,1001,1833,205
649 -----00000
66A -----00001,508
9901 1,4964,926-24,66363,5565,98013,108-31,628-12,8388,88038,695
75/76B 013,1450-01801,7241,632659
75 013,1450-01801,7241,632659
76B -----00000
65/66B 1,6277516729601,7542,2921,5205966401,514
65 1,6277516729601,7542,2921,5205966401,514
66B -----00000
9903 -1314,176-22,19062,5964,22610,816-32,968-11,7109,87137,840
67/77 035349217,600520520142414,45615,948
9904 -1313,823-22,68244,9963,70610,296-33,110-11,7515,41521,892
789 -----00000
689 -----00000
9905 -1313,823-22,68244,9963,70610,296-33,110-11,7515,41521,892
Appropriation of the result
9906 -4,852-4,721-8,54414,138-30,858-34,564-44,861-11,7515,41521,892
14P -4,721-8,54414,138-30,858-34,564-----
791/2 --020,797-00000
691/2 --------5,41521,892
691 -----00000
6920 -----0002711,095
6921 -----0005,14420,797
694/7 --020,797------
694 --020,797-00000
695 -----00000
696 -----00000
Social balance sheet
9087 1-10.5-----0
Hours worked1013 1,848-2,0001,008------
Document PDFPDFPDFPDFPDFPDFPDFPDFPDFPDF

The notes to these accounts have 5 items, including the statement of assets and debts, the cost breakdown and rights and commitments. You find them in the accounts filed with the NBB.

Source: Annual accounts 2025 at the NBB, filed on 10-07-2026.

Download as CSV

Filings

each dot is a set of accounts, on the day it reached the National Bank
Financial year Type Filed Reference Document
31-12-2025 micro format 10-07-2026 2026-00287561 PDF
31-12-2024 micro format 30-06-2025 2025-00211780 PDF
31-12-2023 micro format 23-07-2024 2024-00277638 PDF
31-12-2022 micro format 31-08-2023 2023-00411651 PDF
31-12-2021 micro format 29-08-2022 2022-20354117 PDF
31-12-2020 micro format 31-08-2021 2021-60700306 PDF
31-12-2019 micro format 05-10-2020 2020-58800055 PDF
31-12-2018 micro format 22-07-2019 2019-35800122 PDF
31-12-2017 micro format 22-08-2018 2018-48100056 PDF
31-12-2016 abbreviated format 28-08-2017 2017-49800566 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend2025202420232022202120202019201820172016
2,1115,857-23,59264,1006,61013,582-29,254-10,70912,48341,952
4844,754-21,61245,5404,33610,771-30,736-9,6229,01825,150
1,7237,5981,5721,4951,43801,47805,4985,332
8-98-13,605--10,832-737-10,2773,627-
5,7516,9912,23625,4202,460-234-11,49720,71730,58826,818
16.5%19.1%11.5%42.9%23.1%-0.8%-62.9%75.2%42.8%58.0%
1.131.191.061.691.220.990.583.781.672.28
5.054.237.691.333.32--0.331.340.72
-1.5%43.5%-456.8%162.7%107.5%---52.1%15.8%75.8%
-0.3%8.3%-52.5%69.8%24.9%30.4%-197.3%-39.2%6.7%44.0%
1.307.80-35.0966.773.77-----

A Belgian filing has no cash-flow statement. Cash flow is therefore an approximation, derived from the income statement. Investment is the acquisitions in the notes and, without them, the balance-sheet move.

Social balance sheet

Item31-12-202531-12-202331-12-2022
Employees at the balance-sheet date11-
full-time11-
part-time00-
in full-time equivalents11-
110.5
On a permanent contract11-
Joined0--
Left0--
Training hours0--

Source: social balance sheet in the 2022 to 2025 annual accounts

Investments

fixed assets acquired
Item20252024202320222021
Tangible fixed assets€1,723€7,598€1,572€1,495€1,438
€615€931€1,070€544€629

Source: notes to the 2021 to 2025 annual accounts (statement of fixed assets)

Insights on SERENTICE

The operating result for 2025 is 70% lower than in 2024.

Debt's share of the balance-sheet total rises from 80.9% to 83.5%. Equity is lower and debt is higher.

Next steps

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