Financials
Financial year 2024
Serge et patrick Detaille from Etterbeek, company number BE0423501604, closed financial year 2024 with a result of € -2,012 after tax. For that financial year Serge et patrick Detaille recorded a gross margin of € 31,202 and equity of € 236,891. Compared with financial year 2023, the result moved from € 18,049 to € -2,012. 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 September 5, 2025.
€ 236,891
▼ 1% vs 2023
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -2,012
▼ still € 18,049 profit in 2023
Profit after tax over the fiscal year.
€ 47,363
▼ 22% vs 2023
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 174,891.
People and assets in 2024
≈ 1
No payroll staff. One director, so that person most likely runs the business.
€ 18,012
Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
Debts at end 2024
€ 3,947
▼ 56% vs 2023
Loans from banks and other lenders, long and short.
€ 1,844
Supplier invoices still open on the last day of the fiscal year.
€ 7,439
▲ 252% vs 2023
Taxes, VAT and social contributions still to pay.
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| 2021 | 2022 | 2023 | 2024 | Change 2023 → 2024 | |
|---|---|---|---|---|---|
| Gross margin | € 5,943 | € 16,408 | € 37,296 | € 31,202 | ▼ 16% |
| Profit after taxes | € -24,956 | € 3,139 | € 18,049 | € -2,012 | ▼ € 20,060 |
| Equity | € 218,193 | € 221,332 | € 239,381 | € 236,891 | ▼ 1% |
| Total debts | € 49,336 | € 40,002 | € 11,281 | € 13,230 | ▲ 17% |
| Cash | € 57,933 | € 47,118 | € 60,886 | € 47,363 | ▼ 22% |
| Land & buildings | € 168,920 | € 164,376 | € 159,833 | € 159,833 | |
| Retained profit | € 156,193 | € 159,332 | € 177,381 | € 174,891 | ▼ 1% |
| Bank debt | € 19,305 | € 13,774 | € 9,073 | € 3,947 | ▼ 56% |
| Balance sheet total | € 267,529 | € 261,334 | € 250,662 | € 250,120 |
Key figures of Serge et patrick Detaille, fiscal years 2021 to 2024, from the annual accounts filed with the National Bank of Belgium.The annual account for fiscal year 2025 has not been filed yet; it was expected before 31 July 2026.
What happened to Serge et patrick Detaille?
What happened at Serge et patrick Detaille in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2024: loss of € 2,012 (▼ € 20,060 vs 2023). filed late Source: NBB ↗
- PATRICK DETAILLE became a director. NBB
- New establishment in Etterbeek. KBO
- Start of the company according to the CBE. KBO
In short
From € 24,956 loss in 2021 to € 2,012 loss in 2024.
Paid € 8,338 in corporate taxes since 2021.
Best year ever: 2023, with € 18,049 profit.
A new publication or filing at Serge et patrick Detaille? We notify you, reason included.
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De Lijn 8 June 2026 New annual account 2025
filed on 8 June 2026
What was left
€ 20 k ▼ 91%
Money in the bank
€ 178 k ▼ 98%
Open the dossier →
NMBS 8 June 2026 New annual account 2025 What was left ▼ 80%
bpost 18 May 2026 New annual account 2025 What was left from loss to profit
Management
Behind Serge et patrick Detaille is PATRICK DETAILLE.
Directors
According to the 2024 annual accounts
PATRICK DETAILLE
Managing director
since 2010
Establishments
Establishment units
Physical locations of this company
Veldstraat 64
1040 Etterbeek
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 2 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
- 0423.501.604
- VAT number
- BE 0423.501.604
- Registered office
- Veldstraat 64, 1040 Etterbeek
- Names & denominations
- Serge et patrick Detaille
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 8 November 1982
- Peppol
- Active · Active since 16 Dec 2025
- Activities · NACE
Activiteiten van tandartspraktijken
Tandartspraktijken