SERRATIA

SERRATIA

Braine-l'Alleud ·KBO/BCE: BE 0805.617.761

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	03-07-2025	28 d early	2025-00223309
31-12-2023	31-07-2024	19-06-2024	42 d early	2024-00144999

Metric	This company	Sector median	Position in the sector
Solvency	86.3%	60.6%	better than 88% of 12463 sector peers
Net result	€61k	€31k	better than 72% of 12465 sector peers
Equity	€121k	€63k	better than 72% of 12471 sector peers
Gross operating margin	€79k	€52k	better than 66% of 12451 sector peers
Total assets	€141k	€124k	better than 55% of 12464 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€141k
Fixed assets	21/28	€646
Tangible fixed assets	22/27	€646
Current assets	29/58	€140k
Amounts receivable within one year	40/41	€6k
Cash & bank	54/58	€134k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€141k
Equity	10/15	€121k
Contributions / capital	10/11	€3k
Accumulated profits (losses)	14	€118k
Amounts payable	17/49	€19k
Amounts payable within one year	42/48	€18k
Trade debts payable within one year	44	€672
Income statement
Gross operating margin	9900	€79k
Operating result	9901	€77k
Financial income	75	€448
Financial charges	65	€45
Result before taxes	9903	€78k
Income taxes	67/77	€17k
Net result for the period	9904	€61k
Result to be appropriated	9905	€61k

Summary