Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
-
Negative equity NBB
More debt than assets in 3 of the last 4 fiscal years.
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Two loss years in a row NBB
Negative result in 2023 and 2024.
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Tight liquidity NBB
Cash and receivables cover 16 % of short-term debt in 2024; threshold 65 %.
Financials
Financial year 2024
SERGE COLLIN REALISATIONS from Ohey, company number BE0821206948, closed financial year 2024 with a result of € -434 after tax. For that financial year SERGE COLLIN REALISATIONS recorded a gross margin of € -307 and equity of € -3,015. Compared with financial year 2023, the result moved from € -2,034 to € -434. The company made a loss. More debts than assets. High debts against a small own buffer. The most recent annual accounts were filed with the National Bank of Belgium on September 29, 2025.
€ -3,015
▼ € 434 vs 2023
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -434
▲ 79 % less loss than in 2023
Profit after tax over the fiscal year.
Loss, nothing to pay out
Reserves fell to € -23,475.
Debts at end 2024
€ 64
Loans from banks and other lenders, long and short.
€ 435
Supplier invoices still open on the last day of the fiscal year.
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| 2021 | 2022 | 2023 | 2024 | Change 2023 → 2024 | |
|---|---|---|---|---|---|
| Revenue | € 54,781 | - | - | - | |
| Gross margin | € 6,483 | € -885 | € -1,520 | € -307 | ▲ € 1,214 |
| Profit after taxes | € -12,439 | € -1,164 | € -2,034 | € -434 | ▲ € 1,599 |
| Equity | € 617 | € -547 | € -2,581 | € -3,015 | ▼ € 434 |
| Total debts | € 582 | € 769 | € 3,101 | € 3,600 | ▲ 16% |
| Cash | € 1,105 | - | - | - | |
| Retained profit | € -17,983 | € -19,147 | € -23,041 | € -23,475 | ▼ € 434 |
| Bank debt | € 0 | € 0 | € 0 | € 64 | |
| Balance sheet total | € 1,199 | € 222 | € 521 | € 585 | ▲ 12% |
Key figures of SERGE COLLIN REALISATIONS, fiscal years 2021 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 SERGE COLLIN REALISATIONS?
What happened at SERGE COLLIN REALISATIONS in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2024: loss of € 434. filed late Source: NBB ↗
- New establishment in Gesves. KBO
- Start of the company according to the CBE. KBO
In short
From € 12,439 loss in 2021 to € 434 loss in 2024.
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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
Establishments
Establishment units
Physical locations of this company
Comognes 12B
5350 Ohey
Rue Monty(Sorée) 19
5340 Gesves
Active since 4 February 2010
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0821.206.948
- VAT number
- BE 0821.206.948
- Registered office
- Comognes 12B, 5350 Ohey
- Names & denominations
- SERGE COLLIN REALISATIONS · Episnack
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 8 December 2009
- Peppol
- Active · Active since 1 Jul 2025
- Activities · NACE
Niet-gespecialiseerde detailhandel waarbij voedings- en genotmiddelen overheersen
Detailhandel in niet-gespecialiseerde winkels waarbij voedings- en genotmiddelen overheersen (verkoopsoppervlakte < 100 m²)
Detailhandel in andere huishoudelijke artikelen, neg
Catering van evenementen
Detailhandel in andere huishoudelijke artikelen in gespecialiseerde winkels, n.e.g.