Financials
Financial year 2025
SERENCO from Ukkel, company number BE0440628042, closed financial year 2025 with a result of € -24,820 after tax. For that financial year SERENCO recorded a gross margin of € 11,462 and equity of € 444,438. Compared with financial year 2024, the result moved from € 27,559 to € -24,820. 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 October 31, 2025.
€ 444,438
▼ 5% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -24,820
▼ still € 27,559 profit in 2024
Profit after tax over the fiscal year.
€ 43,061
▲ 18% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 382,438.
People and assets in 2025
€ 40,418
▼ 22% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 233,548
▼ 10% vs 2024
Loans from banks and other lenders, long and short.
€ 20,279
▲ 60% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 9,493
▲ 51% 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 | € 99,581 | € 62,219 | € 69,900 | € 11,462 | ▼ 84% |
| Profit after taxes | € 55,570 | € 28,457 | € 27,559 | € -24,820 | ▼ € 52,378 |
| Equity | € 413,242 | € 441,699 | € 469,257 | € 444,438 | ▼ 5% |
| Total debts | € 520,566 | € 511,735 | € 294,382 | € 280,540 | ▼ 5% |
| Cash | € 338,275 | € 312,653 | € 36,604 | € 43,061 | ▲ 18% |
| Retained profit | € 351,242 | € 379,699 | € 407,257 | € 382,438 | ▼ 6% |
| Bank debt | € 461,548 | € 461,548 | € 260,548 | € 233,548 | ▼ 10% |
| Balance sheet total | € 933,808 | € 953,434 | € 763,639 | € 724,978 | ▼ 5% |
Key figures of SERENCO, 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 October 2026.
What happened to SERENCO?
What happened at SERENCO in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- Daniel Vanbeylen stepped down as director. NBB
- IMSYS NV stepped down as director. NBB
- Nadine Vanbel stepped down as director. NBB
- New annual accounts for financial year 2025: loss of € 24,820 (▼ € 52,378 vs 2024). Source: NBB ↗
- Daniel Vanbeylen became a director. NBB
- IMSYS NV became a director. NBB
- Nadine Vanbel became a director. NBB
- New establishment in Ukkel. KBO
In short
From € 55,570 profit in 2022 to € 24,820 loss in 2025.
Paid € 53,320 in corporate taxes since 2022.
Best year ever: 2022, with € 55,570 profit.
Management
Establishments
Establishment units
Physical locations of this company
Overhemlaan 16
1180 Ukkel
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0440.628.042
- VAT number
- BE 0440.628.042
- Registered office
- Overhemlaan 16, 1180 Ukkel
- Names & denominations
- SERENCO
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 10 May 1990
- Peppol
- Active · Active since 23 Dec 2025
- Activities · NACE
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