Financials
Financial year 2025
Sercu from Roeselare, company number BE0425015594, closed financial year 2025 with a result of € 24,755 after tax. For that financial year Sercu recorded a gross margin of € 115,237 and equity of € 604,594. Compared with financial year 2024, the result moved from € 67,037 to € 24,755. The company is profitable. 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 29, 2026.
€ 604,594
▲ 4% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 24,755
▼ 63% vs 2024
Profit after tax over the fiscal year.
€ 269,419
▲ € 227,729 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 € 338,954.
People and assets in 2025
€ 46,918
▼ 3% vs 2024
Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 74,718
▼ 23% vs 2024
Of which on lease € 68,974.
Debts at end 2025
€ 37,984
▼ 21% vs 2024
€ 10,480 is repaid this year. At this pace the long-term loan is gone in ≈ 4 years.
€ 46
▼ € 11,123 vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 1,042
▼ 75% vs 2024
Wages, holiday pay and social contributions still to pay. No outstanding taxes.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 70,020 | € 85,575 | € 181,945 | € 115,237 | ▼ 37% |
| Profit after taxes | € 31,520 | € 16,871 | € 67,037 | € 24,755 | ▼ 63% |
| Equity | € 495,930 | € 512,801 | € 579,838 | € 604,594 | ▲ 4% |
| Total debts | € 13,406 | € 4,107 | € 96,287 | € 162,413 | ▲ 69% |
| Cash | € 20,427 | € 147,917 | € 41,689 | € 269,419 | ▲ € 227,729 |
| Land & buildings | € 164,249 | € 154,466 | € 144,682 | € 135,288 | ▼ 6% |
| Retained profit | € 230,290 | € 247,161 | € 314,198 | € 338,954 | ▲ 8% |
| Bank debt | € 0 | € 0 | € 48,065 | € 37,984 | ▼ 21% |
| Balance sheet total | € 509,335 | € 516,908 | € 676,125 | € 767,007 | ▲ 13% |
Key figures of Sercu, 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 Sercu?
What happened at Sercu in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 24,755 (▼ 63% vs 2024). Source: NBB ↗
- Mathias Sercu became a director. NBB
- New establishment in Roeselare. KBO
- Start of the company according to the CBE. KBO
In short
From € 31,520 profit in 2022 to € 24,755 profit in 2025.
Paid € 5,040 in corporate taxes since 2022.
Best year ever: 2024, with € 67,037 profit.
A new publication or filing at Sercu? 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 Sercu are Jan Sercu and Mathias Sercu.
Directors
According to the 2025 annual accounts
Jan Sercu
Manager
Mathias Sercu
Manager
since 2014
Establishments
Establishment units
Physical locations of this company
Karel De Ghelderestraat 9
8800 Roeselare
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0425.015.594
- VAT number
- BE 0425.015.594
- Registered office
- Karel De Ghelderestraat 9, 8800 Roeselare
- Names & denominations
- Sercu
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 2 December 1983
- Peppol
- Active · Active since 4 Nov 2025
- Activities · NACE
Personenvervoer over de weg zonder dienstregeling
Overig vervoer van personen te land
Overig personenvervoer te land, n.e.g.
Reisbureaus
Activiteiten van reisbureaus
Diensten voor personenvervoer op aanvraag per voertuig met chauffeur
Exploitatie van taxi's