Financials
Financial year 2025
SERTISOL from Charleroi, company number BE0644703372, closed financial year 2025 with a result of € 6,093 after tax. For that financial year SERTISOL recorded a gross margin of € 243,709 and equity of € 105,649. Compared with financial year 2024, the result moved from € 33,659 to € 6,093. 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 January 28, 2026.
€ 105,649
▲ 6% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 6,093
▼ 82% vs 2024
Profit after tax over the fiscal year.
€ 33,602
▼ 19% 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 € 87,049.
People and assets in 2025
6
Average over the fiscal year, from the social balance sheet.
€ 220,348
▲ 41% vs 2024
€ 36,700 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.
Debts at end 2025
€ 15,724
▼ 60% vs 2024
Loans from banks and other lenders, long and short.
€ 6,542
▲ 89% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 18,813
▲ 161% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 570,647 | € 179,885 | € 232,070 | € 243,709 | ▲ 5% |
| Profit after taxes | € -1,654 | € -168,960 | € 33,659 | € 6,093 | ▼ 82% |
| Equity | € 264,857 | € 95,897 | € 99,556 | € 105,649 | ▲ 6% |
| Total debts | € 202,726 | € 194,649 | € 79,673 | € 41,520 | ▼ 48% |
| Cash | € 39,326 | € 14,037 | € 41,335 | € 33,602 | ▼ 19% |
| Retained profit | € 246,257 | € 77,297 | € 80,956 | € 87,049 | ▲ 8% |
| Dividend | € 0 | € 0 | € 30,000 | € 0 | ▼ 100% |
| Bank debt | € 89,058 | € 151,953 | € 39,014 | € 15,724 | ▼ 60% |
| Balance sheet total | € 467,583 | € 290,545 | € 179,229 | € 147,169 | ▼ 18% |
| Employees (FTE) | 12.4 | 9.3 | 6 | 6 |
Key figures of SERTISOL, fiscal years 2022 to 2025, from the annual accounts filed with the National Bank of Belgium.Next annual account (fiscal year 2026) expected before 30 January 2027.
What happened to SERTISOL?
What happened at SERTISOL in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 6,093 (▼ 82% vs 2024). Source: NBB ↗
- New establishment in Charleroi. KBO
- Start of the company according to the CBE. KBO
In short
From € 1,654 loss in 2022 to € 6,093 profit in 2025.
Paid € 10,765 in corporate taxes since 2022.
Best year ever: 2024, with € 33,659 profit.
On average € 40,600 of value added per employee in 2025.
A new publication or filing at SERTISOL? 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
Directors
According to the 2025 annual accounts
JEAN-MARIE AHN
Director
Establishments
Establishment units
Physical locations of this company
Zoning de Jumet,avenue Centrale 55
6040 Charleroi
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Website
Technologies
Certifications & Partners
Hosting & Email
Email provider
Microsoft 365
Hosting
OVH, FR
DNS
OVH DNS
Domain
Domain
sertip.net
Registered
2007-01-31
Registrar
OVH sas
Expires
2027-01-31
Website info
Features
Security
Details
- Company number
- 0644.703.372
- VAT number
- BE 0644.703.372
- Registered office
- Zoning de Jumet,avenue Centrale 55, 6040 Charleroi
- Names & denominations
- SERTISOL
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 21 December 2015
- Peppol
- Active · Active since 30 Dec 2025
- Contact
- sertip.net
- Activities · NACE
Installatie van isolatie
Isolatiewerkzaamheden
Vervaardiging van ander schrijn- en timmerwerk
Verhuur en lease van machines en installaties voor de bouwnijverheid en de weg- en waterbouw
Overige gespecialiseerde bouwactiviteiten, neg
Overige gespecialiseerde bouwwerkzaamheden