Financials
Financial year 2025
Serica from Holsbeek, company number BE0417629639, closed financial year 2025 with a result of € 26,461 after tax. For that financial year Serica recorded a gross margin of € 74,415 and equity of € 146,149. Compared with financial year 2024, the result moved from € 12,576 to € 26,461. Profitable, and profit is growing. The buffer is growing. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on June 10, 2026.
€ 146,149
▲ 22% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 26,461
▲ 110% vs 2024
Profit after tax over the fiscal year.
€ 11,600
▲ 149% vs 2024
Cash and bank balances on the last day of the fiscal year.
Stays in the company
No dividend for 2025. Retained profit grew to € 96,571.
People and assets in 2025
0
Average over the fiscal year, from the social balance sheet.
Debts at end 2025
€ 117,055
▼ 20% vs 2024
€ 28,667 is repaid this year. At this pace the long-term loan is gone in ≈ 4 years.
€ 4,627
▲ 209% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 17,447
▲ 92% vs 2024
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 60,061 | € 39,378 | € 54,792 | € 74,415 | ▲ 36% |
| Profit after taxes | € 14,158 | € -4,319 | € 12,576 | € 26,461 | ▲ 110% |
| Equity | € 111,432 | € 107,113 | € 119,688 | € 146,149 | ▲ 22% |
| Total debts | € 254,478 | € 223,808 | € 186,787 | € 149,579 | ▼ 20% |
| Cash | € 26,115 | € 10,780 | € 4,660 | € 11,600 | ▲ 149% |
| Land & buildings | € 296,776 | € 272,045 | € 256,793 | € 231,587 | ▼ 10% |
| Retained profit | € 61,853 | € 57,534 | € 70,110 | € 96,571 | ▲ 38% |
| Bank debt | € 204,045 | € 174,389 | € 145,722 | € 117,055 | ▼ 20% |
| Balance sheet total | € 365,910 | € 330,921 | € 306,476 | € 295,728 | ▼ 4% |
| Employees (FTE) | 0.1 | 0 | 0 | 0 |
Key figures of Serica, fiscal years 2022 to 2025, from the annual accounts filed with the National Bank of Belgium.Next annual account (fiscal year 2026) expected before 31 July 2027.
What happened to Serica?
What happened at Serica in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 26,461 (▲ 110% vs 2024). Source: NBB ↗
- New establishment in Holsbeek. KBO
- Start of the company according to the CBE. KBO
In short
From € 14,158 profit in 2022 to € 26,461 profit in 2025.
Paid € 27,843 in corporate taxes since 2022.
Best year ever: 2025, with € 26,461 profit.
Management
The stake of ANNE - DECOR comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
SericaBehind Serica are Marc Vandelaer and Anne Cerulus. The shares are held by ANNE - DECOR (99.5%).
Directors
According to the 2025 annual accounts
Shareholders
99.5%
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Langeveld 108
3220 Holsbeek
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 1 companies are registered at this address.
All companies at this address →What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0417.629.639
- VAT number
- BE 0417.629.639
- Registered office
- Langeveld 108, 3220 Holsbeek
- Names & denominations
- Serica
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 6 September 1977
- Peppol
- Active · Active since 14 Aug 2025
- Activities · NACE
Vervaardiging van beddengoed, tafellinnen en textielwaren voor huishoudelijk gebruik
Confectie van beddengoed, tafellinnen en textielwaren voor huishoudelijk gebruik
Vervaardiging van overige geconfectioneerde artikelen van textiel, muv kleding
Detailhandel in huishoudtextiel en beddengoed
Groothandel in huishoudtextiel en beddengoed
Confectie van overige textielartikelen
Groothandel in textiel
Detailhandel in textiel