SER & CO

SER & CO

Nieuwpoort ·KBO/BCE: BE 0762.530.460

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	12-05-2026	80 d early	2026-00110242
31-12-2024	31-07-2025	17-06-2025	44 d early	2025-00145512
31-12-2023	31-07-2024	12-09-2024	43 d late	2024-00459856
31-12-2022	31-07-2023	25-07-2023	6 d early	2023-00266524
31-12-2021	31-07-2022	19-04-2022	103 d early	2022-20004164

Metric	This company	Sector median	Position in the sector
Solvency	92.2%	41.2%	better than 95% of 156 sector peers
Net result	€-1k	€20k	better than 9% of 157 sector peers
Equity	€46k	€42k	better than 53% of 156 sector peers
Gross operating margin	€4k	€43k	better than 10% of 157 sector peers
Total assets	€50k	€115k	better than 22% of 157 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€50k
Fixed assets	21/28	€47k
Formation expenses	20	€307
Tangible fixed assets	22/27	€47k
Current assets	29/58	€3k
Amounts receivable within one year	40/41	€2k
Cash & bank	54/58	€1k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€50k
Equity	10/15	€46k
Contributions / capital	10/11	€46k
Reserves	13	€2k
Accumulated profits (losses)	14	€-1k
Amounts payable	17/49	€4k
Amounts payable after one year	17	€4k
Income statement
Gross operating margin	9900	€4k
Operating result	9901	€-1k
Result before taxes	9903	€-1k
Net result for the period	9904	€-1k
Result to be appropriated	9905	€-1k

Summary