Financials
Financial year 2025
SERP1 from Oosterzele, company number BE0725624831, closed financial year 2025 with a result of € 54,648 after tax. For that financial year SERP1 recorded a gross margin of € 41,544 and equity of € 1.8 million. Compared with financial year 2024, the result moved from € -38,727 to € 54,648. Profitable, and profit is growing. 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 19, 2026.
€ 1.8 million
▼ 6% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 54,648
▲ still € 38,727 loss in 2024
Profit after tax over the fiscal year.
€ 700,204
▼ 11% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 164,356 paid out
More than the year’s profit went to the shareholders; reserves fell.
People and assets in 2025
€ 15,375
▼ 48% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
None
No bank loans on the last day of the fiscal year.
€ 20,193
▲ 19% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 11,768
▲ € 10,468 vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 453,890 | € -625 | € -69,504 | € 41,544 | ▲ € 111,048 |
| Profit after taxes | € 396,916 | € -21,033 | € -38,727 | € 54,648 | ▲ € 93,375 |
| Equity | € 1,933,192 | € 1,918,358 | € 1,879,631 | € 1,769,924 | ▼ 6% |
| Total debts | € 189,662 | € 14,659 | € 23,711 | € 183,790 | ▲ € 160,079 |
| Cash | € 2,059,379 | € 869,848 | € 785,216 | € 700,204 | ▼ 11% |
| Retained profit | € 1,920,792 | € 1,899,758 | € 1,861,031 | € 1,751,324 | ▼ 6% |
| Dividend | € 0 | € 0 | € 0 | € 164,356 | |
| Balance sheet total | € 2,122,854 | € 1,933,018 | € 1,903,342 | € 1,953,714 | ▲ 3% |
Key figures of SERP1, 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 SERP1?
What happened at SERP1 in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 54,648. filed late Source: NBB ↗
- New establishment in Oosterzele. KBO
- Start of the company according to the CBE. KBO
- Jan Dirk Verrecas became a director. NBB
In short
From € 396,916 profit in 2022 to € 54,648 profit in 2025.
Paid € 40,575 in corporate taxes since 2022.
Best year ever: 2022, with € 396,916 profit.
Paid out € 164,356 in dividends to the owners in total.
Management
Behind SERP1 is Jan Dirk Verrecas. It owns San Junipero SL and Dailyspin SL itself.
Directors
According to the 2025 annual accounts
since 2019
Establishments
Establishment units
Physical locations of this company
Rooberg 27 box A
9860 Oosterzele
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
- 0725.624.831
- VAT number
- BE 0725.624.831
- Registered office
- Rooberg 27 bus A, 9860 Oosterzele
- Names & denominations
- SERP1
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 24 April 2019
- Peppol
- Active · Active since 16 Dec 2025
- Activities · NACE
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