SERTO

SERTO

Tongeren-Borgloon ·KBO/BCE: BE 0867.187.621

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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	26-08-2025	26 d late	2025-00415001
31-12-2023	31-07-2024	22-08-2024	22 d late	2024-00363910
31-12-2022	31-07-2023	08-08-2023	8 d late	2023-00321768
31-12-2021	31-07-2022	25-07-2022	6 d early	2022-20225494
31-12-2020	31-07-2021	26-08-2021	26 d late	2021-54800295
31-12-2019	31-07-2020	20-08-2020	20 d late	2020-42700242
31-12-2018	31-07-2019	30-08-2019	30 d late	2019-57300485
31-12-2017	31-07-2018	30-08-2018	30 d late	2018-56800353
31-12-2016	31-07-2017	29-08-2017	29 d late	2017-50200125
31-12-2015	31-07-2016	26-08-2016	26 d late	2016-48600164

Metric	This company	Sector median	Position in the sector
Solvency	6.7%	20.4%	better than 29% of 1225 sector peers
Net result	€-39k	€26k	better than 14% of 1224 sector peers
Equity	€176k	€142k	better than 55% of 1225 sector peers
Gross operating margin	€167k	€217k	better than 42% of 1223 sector peers
Staff costs	€65k	€163k	higher than 22% of 933 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€2.62M
Fixed assets	21/28	€1.79M
Tangible fixed assets	22/27	€1.78M
Financial fixed assets	28	€11k
Current assets	29/58	€825k
Stocks & contracts in progress	3	€775k
Amounts receivable within one year	40/41	€26k
Cash & bank	54/58	€15k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€2.62M
Equity	10/15	€176k
Contributions / capital	10/11	€20k
Reserves	13	€156k
Amounts payable	17/49	€2.44M
Amounts payable after one year	17	€2.01M
Amounts payable within one year	42/48	€428k
Trade debts payable within one year	44	€136k
Income statement
Gross operating margin	9900	€167k
Operating result	9901	€48k
Financial income	75	€234
Financial charges	65	€84k
Result before taxes	9903	€-37k
Income taxes	67/77	€2k
Net result for the period	9904	€-39k
Result to be appropriated	9905	€-39k

Summary

Parcel (capakey)	Region	Area	Buildings	Height / fl.
73348B0860/00A000	Flanders	1,760 m²	1 · 1,743 m²	10.5 m · 2 fl.
73348B0143/00D002	Flanders	852 m²	1 · 181 m²	11.7 m · 2 fl.