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Home / Search companies / Contract catering and other food service activities / SERTOCOM / Financials

SERTOCOM

Ypres ·KBO/BCE: BE 0886.012.252

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Line	2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008
Balance sheet: assets
`20/58`	62,769	86,420	68,945	53,583	71,975	68,180	70,004	23,781	28,738	35,815	38,878	34,701	33,831	33,724	24,173	16,035	15,147	13,496
`20`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	132	397	661	926
`21/28`	310	1,412	1,911	3,009	-	-	1,101	4,079	7,281	11,142	15,474	6,749	8,240	4,282	5,136	8,767	4,301	4,268
`21`	-	-	-	-	-	-	-	-	-	-	160	320	480	639	201	603	1,006	1,408
`22/27`	310	1,412	1,911	3,009	-	-	1,101	4,079	7,281	11,142	15,315	6,429	7,760	3,643	4,802	7,767	2,634	1,934
`22`	-	-	-	-	-	-	1,101	1,468	1,834	2,201	2,568	2,935	3,302	-	129	387	645	904
`24`	310	1,412	1,911	3,009	-	-	-	2,612	5,447	8,941	12,746	3,494	4,458	3,643	4,673	7,380	1,988	1,030
`29/58`	62,460	85,008	67,034	50,573	71,975	68,180	68,903	19,702	21,457	24,673	23,403	27,952	25,591	29,441	19,037	7,268	10,846	9,229
`3`	563	563	563	563	563	563	563	563	-	-	-	-	-	-	-	-	-	-
`30/36`	563	563	563	563	563	563	563	563	-	-	-	-	-	-	-	-	-	-
`40/41`	29,756	68,358	29,277	30,045	44,243	39,383	50,334	9,416	10,931	9,112	3,219	4,891	2,552	11,870	4,113	3,927	3,902	231
`40`	29,756	68,358	29,277	30,045	41,714	36,854	38,509	6,826	10,532	7,983	801	3,532	1,408	9,766	3,856	3,614	2,137	169
`41`	-	-	-	0	2,529	2,529	11,825	2,591	399	1,128	2,418	1,359	1,144	2,104	258	313	1,764	61
`54/58`	26,316	15,497	37,194	19,965	23,308	21,027	14,145	5,860	9,118	14,524	16,921	22,610	23,039	17,571	14,924	2,597	6,944	8,998
`490/1`	5,825	590	-	0	3,862	7,207	3,862	3,862	1,408	1,037	3,264	450	-	-	-	745	-	-
Balance sheet: equity and liabilities
`10/49`	62,769	86,420	68,945	53,583	71,975	68,180	70,004	23,781	28,738	35,815	38,878	34,701	33,831	33,724	24,173	16,035	15,147	13,496
`10/15`	34,729	40,672	34,797	28,528	18,668	15,667	20,867	10,693	15,925	20,088	21,441	22,527	20,620	18,935	16,817	13,049	14,122	13,026
`10/11`	18,550	18,550	18,550	18,550	18,550	18,550	18,550	18,550	18,550	18,550	18,550	18,550	18,550	18,550	18,550	18,550	18,550	18,550
`100`	-	-	-	-	18,550	18,550	18,550	18,550	18,550	18,550	18,550	18,550	18,550	18,550	18,550	18,550	18,550	18,550
`13`	22,122	22,122	16,247	9,978	1,855	1,855	1,855	1,855	1,855	1,855	1,855	1,855	1,855	385	-	-	-	-
`130/1`	-	0	1,855	1,855	1,855	1,855	-	-	-	-	-	-	-	-	-	-	-	-
`130`	-	-	-	-	1,855	1,855	1,855	1,855	1,855	1,855	1,855	1,855	1,855	385	-	-	-	-
`1311`	-	0	1,855	1,855	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`133`	22,122	22,122	14,392	8,123	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`14`	-5,943	-	-	0	-1,737	-4,738	462	-9,712	-4,480	-317	1,036	2,122	215	-	-1,733	-5,501	-4,428	-5,524
`17/49`	28,040	45,748	34,148	25,055	53,307	52,514	49,137	13,088	12,813	15,727	17,436	12,174	13,210	14,788	7,355	2,987	1,025	471
`17`	-	-	-	-	-	-	-	-	-	2,529	6,231	-	-	-	-	-	-	-
`170/4`	-	-	-	-	-	-	-	-	-	2,529	6,231	-	-	-	-	-	-	-
`42/48`	27,294	45,158	33,558	25,055	49,725	48,931	39,234	13,088	12,813	13,198	11,205	12,174	13,210	14,788	7,355	2,831	1,025	327
`42`	-	-	-	-	-	-	-	-	2,529	3,702	3,594	-	-	-	-	-	-	-
`44`	4,734	24,041	11,002	2,222	16,402	15,592	13,630	5,743	4,519	5,056	4,347	8,559	9,385	11,888	4,204	2,135	1,012	194
`440/4`	4,734	24,041	11,002	2,222	16,402	15,592	13,630	5,743	4,519	5,056	4,347	8,559	9,385	11,888	4,204	2,135	1,012	194
`45`	4,532	2,253	3,692	3,951	13,234	12,415	16,915	5,750	4,171	2,846	1,634	1,966	3,727	2,862	3,113	658	13	35
`450/3`	4,532	2,253	3,692	3,951	13,234	12,415	16,915	1,400	2,495	1,172	400	792	1,247	2,292	2,063	358	13	35
`454/9`	-	-	-	-	-	-	-	4,350	1,676	1,674	1,234	1,174	2,481	570	1,050	300	-	-
`47/48`	18,029	18,864	18,864	18,882	20,089	20,925	8,689	1,594	1,594	1,594	1,630	1,649	98	38	38	38	-	99
`492/3`	746	590	590	0	3,582	3,582	9,902	-	-	-	-	-	-	-	-	156	-	143
Income statement
`70`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	51,667	40,527	35,574	36,116
`76A`	-	-	-	-	-	-	-	701	-	-	1,834	-	679	-	-	-	-	-
`9900`	-3,763	10,553	11,179	18,653	7,259	-1,793	13,669	-1,113	476	3,764	2,260	7,455	6,016	7,144	9,294	3,187	3,514	-2,754
`60/61`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	42,373	37,340	32,502	38,869
`62`	-	0	194	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`630`	1,102	1,366	1,098	285	-	2,612	2,978	3,202	3,861	4,332	4,333	3,542	3,007	3,007	3,632	3,632	1,846	1,829
`640/8`	870	973	1,093	6,041	783	501	507	655	595	573	607	544	776	672	619	504	478	814
`66A`	-	-	-	-	-	-	-	-	-	-	35	-	-	193	-	-	-	-
`9901`	-5,736	8,214	8,794	12,327	6,476	-4,905	10,184	-4,970	-3,979	-1,142	-2,679	3,369	2,233	3,466	5,043	-949	1,191	-5,396
`75/76B`	0	0	24	25	29	40	8	7	12	47	2	5	4	17	11	5	30	45
`75`	0	0	24	25	29	40	8	7	12	47	2	5	4	17	11	5	30	45
`65/66B`	207	200	267	201	158	336	18	269	195	259	143	147	157	187	105	133	127	166
`65`	207	200	267	201	158	336	18	208	195	259	143	147	157	187	105	133	127	166
`66B`	-	-	-	-	-	-	-	60	-	-	-	-	-	-	-	-	-	-
`9903`	-5,943	8,014	8,551	12,151	6,347	-5,201	10,174	-5,232	-4,163	-1,354	-1,021	3,227	2,759	3,103	4,950	-1,077	1,094	-5,518
`67/77`	0	2,139	2,282	2,291	-	-	-	0	-	-	64	1,320	1,074	985	1,181	-4	-2	7
`9904`	-5,943	5,875	6,269	9,860	6,347	-5,201	10,174	-5,232	-4,163	-1,354	-1,086	1,907	1,685	2,118	3,769	-1,073	1,096	-5,524
`9905`	-5,943	5,875	6,269	9,860	6,347	-5,201	10,174	-5,232	-4,163	-1,354	-1,086	1,907	1,685	2,118	3,769	-1,073	1,096	-5,524
Appropriation of the result
`9906`	-5,943	5,875	6,269	8,123	-1,737	-4,738	462	-9,712	-4,480	-317	1,036	2,122	1,685	385	-1,733	-5,501	-4,428	-5,524
`14P`	-	-	0	-1,737	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`691/2`	0	5,875	6,269	8,123	-	-	-	-	-	-	-	-	1,470	385	-	-	-	-
`6920`	-	-	-	-	-	-	-	-	-	-	-	-	1,470	385	-	-	-	-
`6921`	0	5,875	6,269	8,123	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Document	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF

Financial year	Type	Filed	Reference	Document
30-06-2025	micro format	28-01-2026	2026-00015625	PDF
30-06-2024	micro format	31-01-2025	2025-00028232	PDF
30-06-2023	micro format	27-02-2024	2024-00039632	PDF
30-06-2022	micro format	31-01-2023	2023-00011657	PDF
30-06-2021	micro format	30-01-2022	2022-03400342	PDF
30-06-2020	micro format	19-02-2021	2021-06000542	PDF
30-06-2019	micro format	31-01-2020	2020-04000295	PDF
30-06-2018	micro format	24-01-2019	2019-02300046	PDF
30-06-2017	micro format	12-01-2018	2018-01200394	PDF
30-06-2016	abbreviated format	13-01-2017	2017-01300136	PDF
30-06-2015	abbreviated format	15-01-2016	2016-02000340	PDF
30-06-2014	abbreviated format	15-01-2015	2015-01500583	PDF
30-06-2013	abbreviated format	11-02-2014	2014-03200216	PDF
30-06-2012	abbreviated format	28-02-2013	2013-05300168	PDF
30-06-2011	abbreviated format	27-02-2012	2012-04700131	PDF
30-06-2010	abbreviated format	14-02-2011	2011-03200094	PDF
30-06-2009	abbreviated format	18-02-2010	2010-04800035	PDF
30-06-2008	abbreviated format	28-01-2009	2009-02300323	PDF

2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008
-4,633	9,580	9,892	12,612	-	-2,294	13,162	-1,768	-118	3,191	1,653	6,911	5,240	6,473	8,675	2,683	3,037	-3,567
-4,841	7,241	7,367	10,145	-	-2,589	13,152	-2,030	-302	2,979	3,247	5,449	4,692	5,125	7,401	2,559	2,942	-3,695
0	867	0	3,294	-	1,511	0	0	0	0	13,058	2,052	6,965	2,154	0	8,098	1,879	4,774
10,819	-21,697	17,229	-3,342	2,280	6,883	8,284	-3,258	-5,406	-2,397	-5,689	-428	5,468	2,647	12,327	-4,348	-2,054	-
35,166	39,850	33,476	25,519	22,250	19,249	29,669	6,614	8,644	11,475	12,198	15,778	12,381	14,653	11,682	4,437	9,821	8,901
-	-	-	-	-	-	-	-	-	-	-	-	-	-	9.8%	-2.3%	3.3%	-14.9%
55.3%	47.1%	50.5%	53.2%	25.9%	23.0%	29.8%	45.0%	55.4%	56.1%	55.2%	64.9%	61.0%	56.1%	69.6%	81.4%	93.2%	96.5%
2.29	1.88	2.00	2.02	1.45	1.39	1.76	1.51	1.67	1.87	2.09	2.30	1.94	1.99	2.59	2.57	10.58	28.18
2.27	1.87	1.98	2.00	1.44	1.38	1.74	1.46	1.67	1.87	2.09	2.30	1.94	1.99	2.59	2.57	10.58	28.18
0.81	1.12	0.98	0.88	2.86	3.35	2.35	1.22	0.80	0.78	0.81	0.54	0.64	0.78	0.44	0.23	0.07	0.04
-17.1%	14.4%	18.0%	34.6%	34.0%	-33.2%	48.8%	-48.9%	-26.1%	-6.7%	-5.1%	8.5%	8.2%	11.2%	22.4%	-8.2%	7.8%	-42.4%
-9.5%	6.8%	9.1%	18.4%	8.8%	-7.6%	14.5%	-22.0%	-14.5%	-3.8%	-2.8%	5.5%	5.0%	6.3%	15.6%	-6.7%	7.2%	-40.9%
-22.34	47.83	37.10	62.76	-	-	-	-	-	-	-	-	-	-	-	-	-	-
-	-	-	-	-	-	-	-	-	-	-	-	-	-	27 days	33 days	22 days	2 days
-	-	-	-	-	-	-	-	-	-	-	-	-	-	36 days	21 days	11 days	2 days

Item	30-06-2025	30-06-2024	30-06-2023	30-06-2022
Tangible fixed assets	-	€867	-	€3,294
	€1,102	€1,366	€1,098	€285

SERTOCOM

Annual accounts 2025

Money flows

Balance sheet

in euro

in euro

Position in the sector

55.3%

2.29

-9.5%

Filed annual accounts

Filings

Key figures and ratios

Investments

Insights on SERTOCOM

Next steps

Annual accounts 2025

Money flows

Balance sheet

Change in equityin euro

Change in cashin euro

Position in the sector

Solvency55.3%

Current ratio2.29

Return on assets-9.5%

Filed annual accounts

Filings

Key figures and ratios

Investments

Insights on SERTOCOM

Next steps

in euro

in euro

55.3%

2.29

-9.5%