SEROG (0636.998.802): annual accounts, directors and company register

SEROG

Brussels ·KBO/BCE: BE 0636.998.802

Group	Expected	Actual
1	0.2%	0.2%
2	0.3%	0.5%
3	0.5%	0.6%
4	0.7%	0.8%
5	0.9%	0.9%
6	1.3%	1.5%
7	1.6%	1.8%
8	1.8%	1.8%
9	2.9%	3.1%
10	5.6%	6.1%

Company
SEROG Brussels	€45,840	€155,367	2.9%	-
BERLIN FABRIK Brussels	€42,441	€190,220	-196.8%	-
GAUGUINXL Ixelles	€53,823	€169,895	-40.5%	-
GICAMADIVI Tubize	€51,727	€150,885	-70.1%	-
L'A POINT Hotton	€43,120	€161,027	11.6%	4.5
Donnarumma & Co Etterbeek	€53,685	€137,295	15.3%	-
GR MEHMI Forest	€46,790	€97,518	-38.5%	-

Line	2025	2024	2023	2022	2021	2020	2019	2018	2017	2016
Balance sheet: assets
`20/58`	45,840	45,952	33,188	82,328	52,383	35,563	86,014	139,723	178,260	177,127
`21/28`	12,505	17,049	10,972	11,966	13,042	12,765	39,406	73,227	103,188	134,046
`21`	-	-	-	-	-	0	28,603	58,603	88,745	118,895
`22/27`	11,330	15,874	8,747	11,341	12,952	12,675	10,713	14,534	14,353	15,061
`23`	2,531	4,285	4,595	6,017	6,453	8,065	4,591	5,769	5,441	5,575
`24`	8,066	10,346	2,395	3,055	3,716	1,314	589	911	1,636	1,712
`26`	733	1,243	1,756	2,270	2,783	3,296	3,809	4,322	1,936	627
`28`	1,175	1,175	2,225	625	90	90	90	90	90	90
`29/58`	33,334	28,903	22,217	70,362	39,342	22,799	46,609	66,496	75,072	43,080
`29`	-	-	-	-	-	-	-	513	-	-
`291`	-	-	-	-	-	-	-	513	-	-
`3`	17,147	16,393	5,639	5,900	8,100	8,389	7,812	6,490	6,586	5,980
`30/36`	17,147	16,393	5,639	5,900	8,100	8,389	7,812	6,490	6,586	5,980
`40/41`	7,034	9,155	6,136	22,003	9,949	4,992	6,428	10,953	6,389	6,858
`40`	851	6,333	3,575	19,321	3,106	2,635	740	6,154	3,534	4,249
`41`	6,183	2,822	2,561	2,682	6,843	2,357	5,688	4,799	2,855	2,609
`54/58`	8,764	3,318	9,352	41,525	20,154	8,251	31,006	45,923	55,089	28,764
`490/1`	390	37	1,089	934	1,140	1,167	1,363	2,616	7,008	1,478
Balance sheet: equity and liabilities
`10/49`	45,840	45,952	33,188	82,328	52,383	35,563	86,014	139,723	178,260	177,127
`10/15`	1,343	-11,505	-24,858	8,267	-27,396	-18,897	3,189	19,558	12,271	5,945
`10/11`	20,460	20,460	20,460	18,600	6,200	6,200	6,200	6,200	6,200	6,200
`100`	-	-	-	-	-	-	18,600	18,600	18,600	18,600
`101`	-	-	-	-	-	-	12,400	12,400	12,400	12,400
`13`	-	-	-	1,860	1,860	1,860	1,860	1,860	1,860	-
`130/1`	-	-	-	1,860	1,860	1,860	-	-	-	-
`130`	-	-	-	-	-	-	1,860	1,860	1,860	-
`1311`	-	-	-	1,860	1,860	1,860	-	-	-	-
`14`	-19,117	-31,965	-45,318	-12,193	-35,456	-26,957	-4,871	11,498	4,211	-255
`17/49`	44,497	57,457	58,046	74,061	79,779	54,461	82,825	120,165	165,990	171,181
`17`	7,052	12,363	-	5,105	18,589	2,908	9,138	48,412	85,618	120,876
`170/4`	7,052	12,363	-	-	1,405	2,908	9,138	48,412	85,618	120,876
`176`	-	-	-	5,105	17,184	-	-	-	-	-
`42/48`	33,445	42,410	52,863	67,293	60,765	40,505	73,687	70,875	78,749	48,852
`42`	5,311	5,034	5,105	13,485	15,843	14,784	39,274	37,206	35,258	33,293
`44`	11,809	9,619	8,931	15,955	2,227	4,973	3,125	3,740	8,766	3,702
`440/4`	11,809	9,619	8,931	15,955	2,227	4,973	3,125	3,740	8,766	3,702
`45`	9,382	18,507	17,604	20,861	3,320	12,132	31,288	29,929	34,725	11,858
`450/3`	3,970	8,638	3,922	9,552	409	4,322	12,915	15,463	13,499	2,704
`454/9`	5,412	9,870	13,683	11,308	2,911	7,810	18,373	14,466	21,226	9,153
`47/48`	6,942	9,250	21,223	16,993	39,375	8,615	-	-	-	-
`492/3`	4,000	2,683	5,183	1,663	424	11,048	-	878	1,623	1,453
Income statement
`9900`	155,367	139,589	51,280	89,630	9,272	53,931	89,368	93,638	82,363	58,610
`62`	130,146	111,800	75,598	57,887	11,372	35,637	61,338	35,750	25,849	9,461
`630`	4,544	3,671	3,265	3,427	3,262	33,810	35,153	35,433	34,655	37,173
`640/8`	1,564	4,959	2,635	1,584	955	3,018	2,424	3,644	3,043	4,283
`9901`	19,113	19,159	-30,218	26,731	-6,317	-18,534	-9,547	18,811	18,816	7,693
`75/76B`	395	329	660	269	81	291	223	114	38	156
`75`	395	329	660	269	81	291	223	114	38	156
`65/66B`	6,398	5,944	3,449	3,737	2,262	3,843	7,045	8,859	9,917	8,023
`65`	6,398	5,944	3,449	3,737	2,262	3,843	7,045	8,859	9,917	8,023
`9903`	13,110	13,545	-33,006	23,263	-8,498	-22,086	-16,369	10,066	8,936	-174
`67/77`	262	191	119	-	-	-	-	2,778	2,611	80
`9904`	12,848	13,353	-33,126	23,263	-8,498	-22,086	-16,369	7,288	6,325	-255
`9905`	12,848	13,353	-33,126	23,263	-8,498	-22,086	-16,369	7,288	6,325	-255
Appropriation of the result
`9906`	-19,117	-31,965	-45,318	-12,193	-35,456	-26,957	-4,871	11,498	6,071	-255
`14P`	-31,965	-45,318	-12,193	-35,456	-	-	-	-	-	-
`691/2`	-	-	-	-	-	-	-	-	1,860	-
`6920`	-	-	-	-	-	-	-	-	1,860	-
Social balance sheet
`9087`	6.9	5.3	3.3	1.9	1.8	1.9	2	1.1	0.8	0.5
Hours worked`1013`	5,711	4,957	3,354	2,702	567	1,803	3,067	1,810	1,284	496
Document	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF

Financial year	Type	Filed	Reference	Document
30-09-2025	micro format	28-04-2026	2026-00090956	PDF
30-09-2024	micro format	04-04-2025	2025-00063667	PDF
30-09-2023	micro format	15-03-2024	2024-00044033	PDF
30-09-2022	micro format	10-04-2023	2023-00056242	PDF
30-09-2021	micro format	25-03-2022	2022-08500326	PDF
30-09-2020	micro format	23-04-2021	2021-10900559	PDF
30-09-2019	micro format	27-03-2020	2020-07600259	PDF
30-09-2018	micro format	19-03-2019	2019-07200331	PDF
30-09-2017	micro format	26-03-2018	2018-07600209	PDF
30-09-2016	full format	31-03-2017	2017-07700147	PDF

2025	2024	2023	2022	2021	2020	2019	2018	2017	2016
23,657	22,830	-26,953	30,158	-3,055	15,276	25,606	54,244	53,471	44,866
17,391	17,025	-29,860	26,690	-5,236	11,724	18,784	42,720	40,980	36,918
0	10,799	2,270	2,352	3,539	7,169	1,332	5,471	3,797	171,219
5,446	-6,035	-32,173	21,372	11,903	-22,755	-14,918	-9,166	26,325	-
-110	-13,507	-30,647	3,069	-21,424	-17,706	-27,079	-4,378	-3,677	-5,772
2.9%	-25.0%	-74.9%	10.0%	-52.3%	-53.1%	3.7%	14.0%	6.9%	3.4%
1.00	0.68	0.42	1.05	0.65	0.56	0.63	0.94	0.95	0.88
0.48	0.29	0.31	0.96	0.51	0.36	0.53	0.85	0.87	0.76
33.14	-	-	8.96	-	-	25.97	6.14	13.53	28.79
956.7%	-	-	281.4%	-	-	-513.3%	37.3%	51.5%	-4.3%
28.0%	29.1%	-99.8%	28.3%	-16.2%	-62.1%	-19.0%	5.2%	3.5%	-0.1%
3.70	3.84	-7.82	8.07	-	-	-	-	-	-

Item	30-09-2025	30-09-2024	30-09-2023	30-09-2022
Employees at the balance-sheet date	4	4	2	2
full-time	2	2	1	1
part-time	2	2	1	1
in full-time equivalents	2.7	2.4	1.5	1.5
	3.8	3.3	2.2	1.9
On a permanent contract	2	2	2	2
Joined	73	51	26	5
Left	73	49	26	5

Item	30-09-2025	30-09-2024	30-09-2023	30-09-2022
Tangible fixed assets	-	€10,799	€670	€1,817
Financial fixed assets	-	-	€1,600	€535
	€4,544	€3,671	€3,265	€3,427

Overview

Lifetime

Key points

Debts

Staff

Filings

Checked score

Score breakdown

Comparable companies, two years later

Signals

Board and ownership

Recent changes

Comparable companies

Official details

Annual accounts to 30-09-2025

Insights on SEROG

Financials

Annual accounts 2025

Balance sheet

Change in equityin euro

Change in cashin euro

Position in the sector

Solvency2.9%

Current ratio1.00

Return on assets28.0%

Staff

Staff cost per FTE€18,862

Joined and leftlevel

Filed annual accounts

Filings

Key figures and ratios

Social balance sheet

Investments

Insights on SEROG

Board & ownership

Board

Mandates through the years

Control

Capital

Articles of association

Shareholders

Capital transactions

Network & group

No group

Timeline

Timeline

History

Company details

Identity

Activities

Registered office and establishments

Buildings and parcels at the address

Location

Parcels

Recognitions

Food safety, FASFC

in euro

in euro

2.9%

1.00

28.0%

€18,862

level