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SERMAN

Dissolved and wound up on 22-06-2022 KBO/BCE: BE 0455.446.276
SERMAN
Follow Report

Overview

Lifetime

15 annual accounts with figures on one time axis, 26 filings since 1996
peak €95,587 (2007)
-€9,705▲ €498
lowest -€119,280 (2017)
-€10,391▼ €6
peak €555,248 (2009)
€174,995▼ 5.6%
€105,408▼ 38.4%
peak 2 FTE (2010)
-not published
Board2 names since 2022
- 
Documentsfilings and deeds
28-01-20223 days before the deadline
2021micro format
Loss of €10,391Debts from €171,084 to €105,408

Key points

from the 2021 annual accounts, the last ones filed

Equity

€174,995 from €555,248 in 2009

Equity fell by 68% in 12 years.

Losses

-€359,182 in nine years
2013201420152016-119,2802017201820192020-10,3912021

Every financial year from 2013 to 2021 closed with a loss. 2017 was the heaviest.

Filings

26 annual accounts since 1996
deadline200020102020

Five of the last ten came late. The 2012 accounts came latest: 28 days after the end of the period.

No scoreTurnover not published (micro format)

Board and ownership

last known board
DC
DEGRIJSE Carine
Director, until 2022
SL
SERRUYS Luc
Director, until 2022
Board & ownership

Recent changes

Dissolution with immediate closure of the liquidation Dissolved and wound up in a single deed on 22-06-2022 · Books and records kept in Wervik · Permanent representative: Bruno POUSEELE · General meeting of 22-06-2022 · Gazette deed
Incorporation 15 publications in the Belgian Official Gazette, the last on 25-07-2022 · Gazette deed
All 32 events

Official details

Source: KBO
Status
Dissolved and wound up on 22-06-2022deed of 25-07-2022
Activity
No activity registered in the KBO
Financial year end
30 June
Peppol
Not found in the Peppol Directory
Company details

Annual accounts to 30-06-2021

-€9,705▲ 4.9%
€10,391▲ 0.1%
€174,995▼ 5.6%
€280,403▼ 21.3%
Filing
Filed on 28-01-2022
Financials

Insights on SERMAN

Inactive. The last annual accounts are for financial year 2021. The company was dissolved and wound up in a single deed on 22-06-2022. The books and records are kept in Wervik.

Sources: KBO register, filings at the National Bank, Belgian Official Gazette.

Financials

Annual accounts 2021

micro format, filed on 28-01-2022, 3 days before the deadline
-€9,705
▲ €498
-€10,267
▲ €44
-
-
62.4%
▲ 10.4 percentage points
2.66
▲ 0.58

Turnover and EBIT margin are not published. The micro format does not require them.

Money flows

no detail for 2021

Balance sheet

balance sheet total €280,403 on 30-06-2021
What the company ownsHow it is paid for

in euro

in euro

Staff

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

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend202120202019201820172016201520142013201220112010200920082007
Balance sheet: assets
20/58 280,403356,470388,917403,176421,817541,246642,794697,376766,022777,368779,896802,915793,420760,032699,301
21/28 -----796421,8233,61910,89212,62115,6886,84521,75440,952
22/27 -----796421,8233,61910,89212,62115,6886,84521,75440,952
23 ------4641,3273,1725,1274,7915,0481,8051,8822,417
24 -----791794964475,7657,83010,6405,04019,87238,535
29/58 280,403356,470388,917403,176421,817541,166642,152695,553762,403766,477767,275787,227786,575738,278658,349
3 2,41811,51811,51818,53648,066172,945306,644511,499607,645703,494627,175516,453579,497543,810380,708
30/36 2,41811,51811,51818,53648,066172,945306,644511,499607,645703,494627,175516,453579,497543,810380,708
40/41 2376618,93119,51317,75020,92318,92723,22651,61342,68025,99130,79516,82417,37955,615
40 ---2,5678043,6312,0126,30433,83923,8071,89210,37020416,74655,615
41 2376618,93116,94616,94617,29216,91516,92217,77518,87224,09820,42516,620633-
50/53 -------------176,121221,217
54/58 277,748344,886358,468365,127356,001347,298316,581160,642102,96720,130113,912239,870190,102--
490/1 -------186177173197110151968809
Balance sheet: equity and liabilities
10/49 280,403356,470388,917403,176421,817541,246642,794697,376766,022777,368779,896802,915793,420760,032699,301
10/15 174,995185,386195,771214,129225,463344,743404,973451,523527,140534,176505,672534,097555,248488,485482,662
10/11 62,14062,14062,14062,14062,14062,14062,14062,14062,14062,14062,14032,22632,22632,22632,226
100 62,14062,14062,14062,14062,14062,14062,14062,14062,14062,14062,14032,22632,22632,22632,226
13 452,036452,036452,036452,036452,036452,036452,036452,036452,036472,036443,532501,871523,022456,259450,436
130/1 6,214--------------
130 6,2146,2146,2146,2146,2146,2146,2146,2146,2146,2143,2233,2233,2233,2233,223
133 445,822445,822445,822445,822445,822445,822445,822445,822445,822465,822440,309498,648519,799453,036447,213
14 -339,182-328,791-318,405-300,047-288,713-169,433-109,204-62,65312,963------
17/49 105,408171,084193,146189,047196,354196,503237,821245,853238,882243,192274,224268,818238,172271,547216,639
17 -------------100,954-
170/4 -------------100,954-
42/48 105,291171,016193,024188,905196,071196,292237,467241,142238,269241,800263,814267,720238,147170,488214,757
44 282813,2018,1288,3338,3858,28312,4049,05313,84116,00017,13029,93889,61560,786
440/4 282813,2018,1288,3338,3858,28312,4049,05313,84116,00017,13029,93889,61560,786
46 -----9502,950---3,545----
45 ---1,662178-3,12710,95211,37610,11710,63412,8456,1491,7439,987
450/3 ---1,662178-3,1278341,07190-1,3522,0268537,886
454/9 -------10,11810,30410,02710,63411,4934,1238902,101
47/48 105,263170,988179,823179,115187,561186,957223,107217,786217,839217,843233,634237,745202,06079,130143,984
492/3 117681231412832113544,7126131,39110,4101,098251051,882
Income statement
70 ----------1.2m----
76A 2,417--17,200-6,0005,400-1,05514,500-1411,955--
9900 -9,705-10,203-17,737-9,821-118,014-63,676-37,619-19,27250,63778,07934,75157,67493,87945,98695,587
60/61 ----------1.2m----
62 ------10,25252,18753,72353,82853,10566,43217,77711,78328,338
630 ----795631,1812,2922,8535,2895,0677,80019,08221,19826,913
640/8 5621085636611,1131,8482,9421,9412,0373,5422,9783,1443,4644,7133,671
66A -----------524782--
9901 -10,267-10,311-18,300-10,482-119,207-66,086-51,995-75,692-7,97515,420-26,398-19,70153,5568,29236,665
75/76B ------1821581,0781173553031,0783,5542,766
75 ------1821581,0781173553031,0783,5542,766
65/66B 124745885273143137831,1481,4226396511,797496546
65 124745885273143137831,1481,4226396511,797496546
9903 -10,391-10,385-18,358-11,334-119,280-60,230-46,550-75,617-6,99128,615-26,682-20,43354,01011,35038,885
67/77 --------461101,743718-12,7535,52721,371
9904 -10,391-10,385-18,358-11,334-119,280-60,230-46,550-75,617-7,03728,505-28,425-21,15166,7635,82317,514
9905 -10,391-10,385-18,358-11,334-119,280-60,230-46,550-75,617-7,03728,505-28,425-21,15166,7635,82317,514
Appropriation of the result
9906 -339,182-328,791-318,405-300,047-288,713-169,433-109,204-62,653-7,03728,505-28,425-21,15166,7635,82317,514
791/2 --------20,000-28,42521,151---
691/2 ---------28,505--66,7635,82317,514
6920 ---------2,991-----
6921 ---------25,513--66,7635,82317,514
Social balance sheet
9087 ------0.111.9222111
Hours worked1013 ------2471,7851,6261,8041,7852,5389493101,798
Document PDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDF

The accounts for 11 older financial years (1996-2006) were filed as documents without figures as data, scans for example.

Source: Annual accounts 2021 (PDF), filed on 28-01-2022.

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
30-06-2021 micro format 28-01-2022 2022-02500584 PDF
30-06-2020 micro format 31-12-2020 2020-77800405 PDF
30-06-2019 micro format 08-01-2020 2020-00600225 PDF
30-06-2018 micro format 18-02-2019 2019-05200571 PDF
30-06-2017 micro format 26-02-2018 2018-05600153 PDF
30-06-2016 abbreviated format 31-12-2016 2016-72300404 PDF
30-06-2015 abbreviated format 26-01-2016 2016-03000099 PDF
30-06-2014 abbreviated format 23-02-2015 2015-05000408 PDF
30-06-2013 abbreviated format 28-02-2014 2014-05600121 PDF
30-06-2012 abbreviated format 28-02-2013 2013-05300080 PDF
30-06-2011 abbreviated format 23-02-2012 2012-04300200 PDF
30-06-2010 abbreviated format 31-12-2010 2010-65100354 PDF
30-06-2009 abbreviated format 10-02-2010 2010-04000476 PDF
30-06-2008 abbreviated format 03-02-2009 2009-03300015 PDF
30-06-2007 abbreviated format 11-01-2008 2008-01000297 PDF
30-06-2006 abbreviated format 12-01-2007 2007-01402025 PDF
30-06-2005 abbreviated format 12-01-2006 2006-01302496 PDF
30-06-2004 abbreviated format 14-01-2005 2005-01504601 PDF
30-06-2003 abbreviated format 13-02-2004 2004-04502606 PDF
30-06-2002 abbreviated format 14-02-2003 2003-04503837 PDF
30-06-2001 abbreviated format 21-02-2002 2002-04801458 PDF
30-06-2000 abbreviated format 21-02-2001 2001-04701858 PDF
30-06-1999 abbreviated format 15-03-2000 2000-06505369 PDF
30-06-1998 abbreviated format 30-12-1998 1998-64203933 PDF
30-06-1997 abbreviated format 09-01-1998 1998-00602739 PDF
30-06-1996 abbreviated format 18-12-1996 1996-54000462 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend202120202019201820172016201520142013201220112010200920082007
-----119,127-65,524-50,813-73,400-5,12220,709-21,331-11,90272,63829,49063,578
-----119,201-59,667-45,369-73,325-4,18433,793-23,359-13,35185,84527,02144,427
----000496-4,4203,5592,00016,6423,0002,00015,895
-67,138-13,583-6,6599,1268,70330,717155,93857,67682,836-93,782-125,95949,768---
175,112185,454195,894214,271225,746344,875404,685454,411524,134524,676503,461519,508548,428567,790443,592
-----------2.1%----
62.4%52.0%50.3%53.1%53.5%63.7%63.0%64.7%68.8%68.7%64.8%66.5%70.0%64.3%69.0%
2.662.082.012.132.152.762.702.883.203.172.912.943.304.333.07
2.642.021.962.041.911.881.410.760.650.260.531.010.871.141.29
0.600.920.990.880.870.570.590.540.450.460.540.500.430.560.45
-5.9%-5.6%-9.4%-5.3%-52.9%-17.5%-11.5%-16.7%-1.3%5.3%-5.6%-4.0%12.0%1.2%3.6%
-3.7%-2.9%-4.7%-2.8%-28.3%-11.1%-7.2%-10.8%-0.9%3.7%-3.6%-2.6%8.4%0.8%2.5%
----------1 day----
----------5 days----

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.

Insights on SERMAN

The operating result for 2021 is a loss of €10,267, smaller than the loss of €10,311 in 2020.

Debt's share of the balance-sheet total falls from 48.0% to 37.6%. Equity and debt are lower.

Board & ownership

Mandates through the years

2 names, the dashed line is today
DEGRIJSE Carine
Director
SERRUYS Luc
Director
Earliermandate already running before its first mention
Mandates as a list
  • DEGRIJSE Carine
    • Director, until 25-07-2022
  • SERRUYS Luc
    • Director, until 25-07-2022

See the board, name and registered office on a given date →

Control

See the annual accounts at the National Bank and the publications in the Belgian Official Gazette.

Capital

Capital
€62,140
Source
2021 annual accounts

Office holders in the KBO →

Timeline

Timeline

32 events since 1995
2022
Dissolution with immediate closure of the liquidationDissolved and wound up in a single deed on 22-06-2022 · Books and records kept in Wervik · Permanent representative: Bruno POUSEELE · General meeting of 22-06-20228 points ▸
  • General meeting, 22-06-2022
  • Auditor report, 13-06-2022
  • Permanent representative, Bruno POUSEELE
  • Dissolution, 22-06-2022
  • Director resignation, SERRUYS Luc
  • Director resignation, DEGRIJSE Carine
  • Power of attorney, SERRUYS Luc
  • Director discharge, bestuursorgaan
  • The deed holds 9 more points.

Open the deed in the Belgian Official Gazette

Annual accounts 2021 filed PDFmicro format · 3 days before the deadline
2020
Annual accounts 2020 filed PDFmicro format · 31 days before the deadline
Annual accounts 2019 filed PDFmicro format · 23 days before the deadline
2019
Annual accounts 2018 filed PDFmicro format · 18 days late
2018
Annual accounts 2017 filed PDFmicro format · 26 days late
2017
Weakest financial year net -€119,280 The net result drops to -€119,280, the lowest from 2007 to 2021.
2016
Annual accounts 2016 filed PDFabbreviated format · 31 days before the deadline
Annual accounts 2015 filed PDFabbreviated format · 5 days before the deadline
2015
Annual accounts 2014 filed PDFabbreviated format · 23 days late
2014
Annual accounts 2013 filed PDFabbreviated format · 28 days late
2013
Annual accounts 2012 filed PDFabbreviated format · 28 days late
2012
Back to profit net €28,505 The net result is €28,505, after 2 loss-making years.
Annual accounts 2011 filed PDFabbreviated format · 23 days late
2010
Annual accounts 2010 filed PDFabbreviated format · 31 days before the deadline
Annual accounts 2009 filed PDFabbreviated format · 10 days late
2009
Highest result from 2007 to 2021 net €66,763 ▲1,047% The operating result of €53,556 and the net result of €66,763 are both a record.
Equity above €500,000 equity €555,248 ▲13.7% With a profit in every financial year since 2007, equity grows to €555,248.
Annual accounts 2008 filed PDFabbreviated format · 3 days late
2008
Annual accounts 2007 filed PDFabbreviated format · 20 days before the deadline
2007
Annual accounts 2006 filed PDFabbreviated format · 19 days before the deadline
2006
Annual accounts 2005 filed PDFabbreviated format
2005
Annual accounts 2004 filed PDFabbreviated format
2004
Annual accounts 2003 filed PDFabbreviated format
2003
Annual accounts 2002 filed PDFabbreviated format
2002
Annual accounts 2001 filed PDFabbreviated format
2001
Annual accounts 2000 filed PDFabbreviated format
2000
Annual accounts 1999 filed PDFabbreviated format
1998
Annual accounts 1998 filed PDFabbreviated format
Annual accounts 1997 filed PDFabbreviated format
1996
Annual accounts 1996 filed PDFabbreviated format
1995
Incorporation 15 publications in the Belgian Official Gazette, the last on 25-07-2022

Financial milestones sit on the financial year-end date, not the filing date.

Sources: Publications in the Belgian Official GazetteFilings with the National Bank

History

Total assets fell from €388,917 in 2019 to €280,403 in 2021.1 In 2022 SERMAN was dissolved and its liquidation closed in a single deed.2

  1. 1National Bank, annual accounts 2019 and 2021
  2. 2Belgian Official Gazette, 25-07-2022

Company details

Inactive

Dissolved and wound up on 22 June 2022

SERMAN is no longer in the KBO register.

Status
Inactive
Reason
Dissolved and wound up in a single deedBelgian Official Gazette, 25 July 2022 · deed
Last annual accounts
financial year to 30 June 2021
Last registered office
Aststraat 23, 8940 Wervikas published on 25 July 2022
Legal form
Public limited company
First annual accounts
financial year 1996
Official KBO record

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