Financials
Financial year 2024
SERASOL PLUS from Herve, company number BE0797173318, closed financial year 2024 with a result of € -8,340 after tax. For that financial year SERASOL PLUS recorded a gross margin of € 357,864 and equity of € 34,471. Compared with financial year 2023, the result moved from € 36,811 to € -8,340. The company made a loss. The company holds a healthy buffer. Debts are under control. The most recent annual accounts were filed with the National Bank of Belgium on August 29, 2025.
€ 34,471
▼ 19% vs 2023
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -8,340
▼ still € 36,811 profit in 2023
Profit after tax over the fiscal year.
€ 18,590
▼ 79% vs 2023
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 28,471.
People and assets in 2024
6.6
▲ 3.3 vs 2023
Average over the fiscal year, from the social balance sheet.
€ 352,997
▲ 99% vs 2023
€ 53,500 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.
€ 38,757
▼ 1% vs 2023
Of which on lease € 23,971.
Debts at end 2024
€ 28,095
▼ 21% vs 2023
€ 7,920 is repaid this year. At this pace the long-term loan is gone in ≈ 4 years.
€ 50,676
▼ 80% vs 2023
Supplier invoices still open on the last day of the fiscal year.
€ 19,172
▼ 56% vs 2023
Taxes, VAT and social contributions still to pay.
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| 2023 | 2024 | Change 2023 → 2024 | |
|---|---|---|---|
| Gross margin | € 226,595 | € 357,864 | ▲ 58% |
| Profit after taxes | € 36,811 | € -8,340 | ▼ € 45,150 |
| Equity | € 42,811 | € 34,471 | ▼ 19% |
| Total debts | € 335,697 | € 128,617 | ▼ 62% |
| Cash | € 86,706 | € 18,590 | ▼ 79% |
| Retained profit | € 36,811 | € 28,471 | ▼ 23% |
| Bank debt | € 35,670 | € 28,095 | ▼ 21% |
| Balance sheet total | € 378,507 | € 163,088 | ▼ 57% |
| Employees (FTE) | 3.3 | 6.6 | ▲ 3.3 |
Key figures of SERASOL PLUS, fiscal years 2023 to 2024, from the annual accounts filed with the National Bank of Belgium.The annual account for fiscal year 2025 has not been filed yet; it was expected before 31 July 2026.
What happened to SERASOL PLUS?
What happened at SERASOL PLUS in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2024: loss of € 8,340 (▼ € 45,150 vs 2023). filed late Source: NBB ↗
- New establishment in Herve. KBO
- Patrice Serafin became a director. NBB
- Raphaël Piot became a director. NBB
- Geoffrey Trine became a director. NBB
- Patrick Drooghaag became a director. NBB
- Start of the company according to the CBE. KBO
In short
From € 36,811 profit in 2023 to € 8,340 loss in 2024.
Paid € 8,534 in corporate taxes since 2023.
Best year ever: 2023, with € 36,811 profit.
On average € 54,200 of value added per employee in 2024.
A new publication or filing at SERASOL PLUS? 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 SERASOL PLUS are Patrice Serafin, Raphaël Piot, Geoffrey Trine and Patrick Drooghaag. Patrice Serafin is also behind EnerSysCon.
Directors
According to the 2024 annual accounts
since 2023
Raphaël Piot
Director
since 2023
Geoffrey Trine
Director
since 2023
Patrick Drooghaag
Director
since 2023
Establishments
Establishment units
Physical locations of this company
Rue des Gaillettes 32
4651 Herve
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 1 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
- 0797.173.318
- VAT number
- BE 0797.173.318
- Registered office
- Rue des Gaillettes 32, 4651 Herve
- Names & denominations
- SERASOL PLUS
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 13 January 2023
- Peppol
- Active · Active since 23 Jan 2026
- Activities · NACE
Dakwerkzaamheden
Algemene elektrotechnische installatiewerken
Overige bouwinstallatie
Elektrotechnische installatiewerken van nijverheidsinrichtingen
Installatie van verwarming, klimaatregeling, koeling en ventilatie aangedreven door elektriciteit
Overige bouwinstallatie, n.e.g.