Financials
Financial year 2025
SERTIP from Charleroi, company number BE0890316676, closed financial year 2025 with a result of € 79,651 after tax. For that financial year SERTIP recorded a gross margin of € 1.5 million and equity of € 979,201. Compared with financial year 2024, the result moved from € 208,527 to € 79,651. 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 June 23, 2026.
€ 979,201
▲ 9% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 79,651
▼ 62% vs 2024
Profit after tax over the fiscal year.
€ 413,764
▲ 133% 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 € 914,201.
People and assets in 2025
19.8
▼ 1.2 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 1.3 million
▲ 4% vs 2024
€ 66,100 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.
€ 183,392
▲ 32% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 284,972
▲ 37% vs 2024
€ 179,002 is repaid this year. At this pace the long-term loan is gone in ≈ 2 years.
€ 612,825
▲ 40% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 163,204
▲ 5% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 1,023,762 | € 1,177,433 | € 1,612,751 | € 1,542,541 | ▼ 4% |
| Profit after taxes | € 28,818 | € -34,611 | € 208,527 | € 79,651 | ▼ 62% |
| Equity | € 755,634 | € 721,023 | € 899,549 | € 979,201 | ▲ 9% |
| Total debts | € 444,555 | € 852,574 | € 894,143 | € 1,210,760 | ▲ 35% |
| Cash | € 98,858 | € 85,697 | € 177,424 | € 413,764 | ▲ 133% |
| Retained profit | € 690,634 | € 656,023 | € 834,549 | € 914,201 | ▲ 10% |
| Dividend | € 0 | € 0 | € 30,000 | € 0 | ▼ 100% |
| Bank debt | € 95,567 | € 146,497 | € 207,669 | € 284,972 | ▲ 37% |
| Balance sheet total | € 1,200,189 | € 1,573,596 | € 1,793,692 | € 2,189,960 | ▲ 22% |
| Employees (FTE) | 19.2 | 19.6 | 21 | 19.8 | ▼ 1.2 |
Key figures of SERTIP, 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 SERTIP?
What happened at SERTIP in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 79,651 (▼ 62% vs 2024). Source: NBB ↗
- New establishment in Charleroi. KBO
- Start of the company according to the CBE. KBO
In short
From € 28,818 profit in 2022 to € 79,651 profit in 2025.
Paid € 112,871 in corporate taxes since 2022.
Best year ever: 2024, with € 208,527 profit.
On average € 77,900 of value added per employee in 2025.
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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 SERTIP is JEAN-MARIE AHN. JEAN-MARIE AHN is also behind OBLIS.
Directors
According to the 2025 annual accounts
Establishments
Establishment units
Physical locations of this company
Zoning de Jumet,avenue Centrale SN
6040 Charleroi
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0890.316.676
- VAT number
- BE 0890.316.676
- Registered office
- Zoning de Jumet,avenue Centrale SN, 6040 Charleroi
- Names & denominations
- SERTIP
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 25 June 2007
- Peppol
- Active · Active since 30 Dec 2025
- Activities · NACE
Verspanend bewerken van metalen
Algemene metaalbewerking
Vervaardiging van metalen constructiewerken en delen daarvan
Algemene elektrotechnische installatiewerken