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 1 of the last 2 fiscal years.
-
Tight liquidity NBB
Cash and receivables cover 61 % of short-term debt in 2025; threshold 65 %.
Financials
Financial year 2025
SERHAT from Zaventem, company number BE1002129170, closed financial year 2025 with a result of € -17,573 after tax. For that financial year SERHAT recorded a gross margin of € -15,497 and equity of € -10,634. Compared with financial year 2024, the result moved from € 6,939 to € -17,573. 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 August 31, 2026.
€ -10,634
▼ € 17,573 vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -17,573
▼ still € 6,939 profit in 2024
Profit after tax over the fiscal year.
€ 1,097
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € -10,634.
People and assets in 2025
≈ 1
No payroll staff. One director, so that person most likely runs the business.
€ 3,167
No payroll staff. An amount this small is usually a social contribution or pension premium for the director, booked under staff costs.
Debts at end 2025
None
No bank loans on the last day of the fiscal year.
€ 22,951
▲ 205% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 4,917
▲ 2% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|
| Gross margin | € 5,640 | € -15,497 | ▼ € 21,137 |
| Profit after taxes | € 6,939 | € -17,573 | ▼ € 24,513 |
| Equity | € 6,939 | € -10,634 | ▼ € 17,573 |
| Total debts | € 12,343 | € 27,868 | ▲ 126% |
| Cash | - | € 1,097 | |
| Retained profit | € 6,939 | € -10,634 | ▼ € 17,573 |
| Balance sheet total | € 19,282 | € 17,234 | ▼ 11% |
Key figures of SERHAT, fiscal years 2024 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 SERHAT?
What happened at SERHAT in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 17,573 (▼ € 24,513 vs 2024). filed late Source: NBB ↗
- New establishment in Anderlecht. KBO
- MIKAYIL DAG became a director. NBB
- Start of the company according to the CBE. KBO
In short
From € 6,939 profit in 2024 to € 17,573 loss in 2025.
Paid € 1,735 in corporate taxes since 2024.
Best year ever: 2024, with € 6,939 profit.
A new publication or filing at SERHAT? 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
MIKAYIL DAG
Director
since 2023
Establishments
Establishment units
Physical locations of this company
Veste 6
1932 Zaventem
Potaardenbergstraat 50
1070 Anderlecht
Active since 9 November 2023
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 1002.129.170
- VAT number
- BE 1002.129.170
- Registered office
- Veste 6, 1932 Zaventem
- Names & denominations
- SERHAT
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 9 November 2023
- Peppol
- Active · Active since 30 Mar 2026
- Activities · NACE
Niet-gespecialiseerde detailhandel waarbij voedings- en genotmiddelen overheersen
Detailhandel in niet-gespecialiseerde winkels waarbij voedings- en genotmiddelen overheersen (verkoopsoppervlakte tussen 100 m² en minder dan 400 m²)