Financials
Financial year 2025
SERAFINO DECORATIE from Schilde, company number BE0467511888, closed financial year 2025 with a result of € -33,804 after tax. For that financial year SERAFINO DECORATIE recorded a gross margin of € 76,221 and equity of € 510,813. Compared with financial year 2024, the result moved from € 56,219 to € -33,804. 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 August 20, 2026.
€ 510,813
▼ 6% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -33,804
▼ still € 56,219 profit in 2024
Profit after tax over the fiscal year.
€ 399,783
▼ 20% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 491,313.
People and assets in 2025
0.8
Average over the fiscal year, from the social balance sheet.
€ 81,326
▲ 74% 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.
€ 48,161
▲ € 37,380 vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 5,075
▲ 87% vs 2024
Loans from banks and other lenders, long and short.
€ 16,984
▲ 44% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 5,498
▼ 7% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 128,093 | € 65,405 | € 139,729 | € 76,221 | ▼ 45% |
| Profit after taxes | € 76,112 | € 6,501 | € 56,219 | € -33,804 | ▼ € 90,023 |
| Equity | € 490,897 | € 497,398 | € 544,616 | € 510,813 | ▼ 6% |
| Total debts | € 115,363 | € 89,673 | € 45,444 | € 29,958 | ▼ 34% |
| Cash | € 488,024 | € 473,492 | € 501,184 | € 399,783 | ▼ 20% |
| Retained profit | € 471,397 | € 477,898 | € 525,116 | € 491,313 | ▼ 6% |
| Dividend | € 9,000 | € 0 | € 9,000 | € 0 | ▼ 100% |
| Bank debt | € 2,018 | € 2,716 | € 2,717 | € 5,075 | ▲ 87% |
| Balance sheet total | € 606,260 | € 587,071 | € 590,060 | € 540,771 | ▼ 8% |
| Employees (FTE) | - | 0.8 | 0.8 | 0.8 |
Key figures of SERAFINO DECORATIE, 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 SERAFINO DECORATIE?
What happened at SERAFINO DECORATIE in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 33,804 (▼ € 90,023 vs 2024). filed late Source: NBB ↗
- New establishment in Schilde. KBO
- Start of the company according to the CBE. KBO
In short
From € 76,112 profit in 2022 to € 33,804 loss in 2025.
Paid € 48,890 in corporate taxes since 2022.
Best year ever: 2022, with € 76,112 profit.
Paid out € 18,000 in dividends to the owners in total.
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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 SERAFINO DECORATIE are Kathleen Loos and Guy Van Regemorter.
Directors
According to the 2025 annual accounts
Kathleen Loos
Administrator-manager
Guy Van Regemorter
Administrator-manager
Establishments
Establishment units
Physical locations of this company
Kerkstraat 23
2970 Schilde
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0467.511.888
- VAT number
- BE 0467.511.888
- Registered office
- Kerkstraat 23, 2970 Schilde
- Names & denominations
- SERAFINO DECORATIE
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 25 November 1999
- Peppol
- Active · Active since 1 Dec 2025
- Activities · NACE
Detailhandel in tapijten en andere vloerbedekking en wandbekleding
Schilderen van gebouwen
Schilderen
Detailhandel in uurwerken en sieraden