SERLAU

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	nothing on record	not filed	-
31-12-2023	31-07-2024	22-07-2024	9 d early	2024-00268129
31-12-2022	31-07-2023	24-10-2023	85 d late	2023-00490664
31-12-2021	31-07-2022	23-08-2022	23 d late	2022-20306196
31-12-2020	31-07-2021	31-08-2021	31 d late	2021-60400077
31-12-2019	31-07-2020	23-02-2021	207 d late	2021-06000575
31-12-2018	31-07-2019	02-08-2019	2 d late	2019-43500065
31-12-2017	31-07-2018	27-08-2018	27 d late	2018-51100161
31-12-2016	31-07-2017	10-08-2017	10 d late	2017-42900329
31-12-2015	31-07-2016	26-08-2016	26 d late	2016-51900275
31-12-2014	31-07-2015	14-08-2015	14 d late	2015-43300294

Metric	This company	Sector median	Position in the sector
Solvency	-146.3%	16.7%	better than 8% of 4791 sector peers
Net result	€-43k	€2k	better than 8% of 4780 sector peers
Equity	€-92k	€11k	better than 5% of 4805 sector peers
Gross operating margin	€124k	€42k	better than 77% of 4763 sector peers
Staff costs	€158k	€47k	higher than 85% of 3406 sector peers

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€63k
Fixed assets	21/28	€11k
Intangible fixed assets	21	€2k
Tangible fixed assets	22/27	€735
Financial fixed assets	28	€8k
Current assets	29/58	€52k
Stocks & contracts in progress	3	€8k
Amounts receivable within one year	40/41	€36k
Cash & bank	54/58	€8k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€63k
Equity	10/15	€-92k
Contributions / capital	10/11	€19k
Reserves	13	€2k
Accumulated profits (losses)	14	€-113k
Amounts payable	17/49	€156k
Amounts payable within one year	42/48	€156k
Trade debts payable within one year	44	€60k
Income statement
Gross operating margin	9900	€124k
Operating result	9901	€-40k
Financial income	75	€5k
Financial charges	65	€7k
Result before taxes	9903	€-43k
Net result for the period	9904	€-43k
Result to be appropriated	9905	€-43k

Summary

NACE primary	Activiteiten van eetgelegenheden met volledige bediening(56111)
Legal form	Private limited company(610)
Incorporation	01-10-1995
Status	Active
Postal code	4130
First BS signal	18-07-2024
Latest BS signal	28-02-2025