Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
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Two loss years in a row NBB
Negative result in 2024 and 2025.
Financials
Financial year 2025
ETABLISSEMENTS SERON from Comblain-au-Pont, company number BE0417921431, closed financial year 2025 with a result of € -28,548 after tax. For that financial year ETABLISSEMENTS SERON recorded a gross margin of € 449,899 and equity of € 1.2 million. Compared with financial year 2024, the result moved from € -24,423 to € -28,548. The company made a loss. The company holds a healthy buffer. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on July 13, 2026.
€ 1.2 million
▼ 3% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -28,548
▼ 17 % more loss than in 2024
Profit after tax over the fiscal year.
€ 138,697
▼ 18% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 1.1 million.
People and assets in 2025
7.4
Average over the fiscal year, from the social balance sheet.
€ 438,840
▼ 1% vs 2024
€ 59,300 per full-time equivalent. Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 1,239
▼ 92% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 195,079
▼ 12% vs 2024
€ 42,927 is repaid this year. At this pace the long-term loan is gone in ≈ 3 years.
€ 140,696
▲ 82% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 57,506
▼ 19% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 504,689 | € 528,569 | € 464,496 | € 449,899 | ▼ 3% |
| Profit after taxes | € 63,099 | € 29,353 | € -24,423 | € -28,548 | ▼ € 4,125 |
| Equity | € 1,182,781 | € 1,212,808 | € 1,187,308 | € 1,155,412 | ▼ 3% |
| Total debts | € 660,976 | € 552,646 | € 462,477 | € 485,703 | ▲ 5% |
| Cash | € 165,390 | € 113,481 | € 168,369 | € 138,697 | ▼ 18% |
| Land & buildings | € 406,165 | € 399,899 | € 393,634 | € 387,368 | ▼ 2% |
| Retained profit | € 1,137,959 | € 1,167,312 | € 1,142,889 | € 1,114,341 | ▼ 2% |
| Bank debt | € 343,708 | € 305,946 | € 222,292 | € 195,079 | ▼ 12% |
| Balance sheet total | € 1,843,757 | € 1,765,454 | € 1,649,785 | € 1,641,114 | ▼ 1% |
| Employees (FTE) | 8 | 7.4 | 7.4 | 7.4 |
Key figures of ETABLISSEMENTS SERON, 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 ETABLISSEMENTS SERON?
What happened at ETABLISSEMENTS SERON in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 28,548. Source: NBB ↗
- Sylvie Henin Management became a director. NBB
- Jean-Michel Henin Management became a director. NBB
- New establishment in Comblain-au-Pont. KBO
- Start of the company according to the CBE. KBO
In short
From € 63,099 profit in 2022 to € 28,548 loss in 2025.
Paid € 27,994 in corporate taxes since 2022.
Best year ever: 2022, with € 63,099 profit.
On average € 60,800 of value added per employee in 2025.
Management
The stake of NEUBAT comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
ETABLISSEMENTS SERONBehind ETABLISSEMENTS SERON are Sylvie Henin Management and Jean-Michel Henin Management. The shares are held by NEUBAT (100%).
Directors
According to the 2025 annual accounts
since 2022
Director · represented by Jean-Michel Henin
since 2022
Shareholders
100%
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Rue du Grand Pré 73
4170 Comblain-au-Pont
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Website
Technologies
Hosting & Email
Email provider
Self-hosted
Hosting
COMBELL-AS, BE
Website info
Features
Security
Network
Details
- Company number
- 0417.921.431
- VAT number
- BE 0417.921.431
- Registered office
- Rue du Grand Pré 73, 4170 Comblain-au-Pont
- Names & denominations
- ETABLISSEMENTS SERON
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 1 January 1978
- Peppol
- Active · Active since 30 Dec 2025
- Contact
- gedimatseron.be
- Activities · NACE
Groothandel in verf, vernis en bouwmaterialen, inclusief sanitair
Groothandel in bouwmaterialen, algemeen assortiment
Groothandel in hout
Detailhandel in ijzerwaren, bouwmaterialen, verf en glas (algemeen assortiment)
Detailhandel in ijzerwaren, verf, bouwmaterialen en glas (inclusief doe-het-zelfzaken) met een verkoopsoppervlakte vanaf 400 m2.