ERPA
0420.148.867 · rovalta.com · 21/09/2026
ACTIVE
ERPA
Financial year 2024 · closed on 31/12/2024
Net result
215,9 k €
-59.4% YoY
Gross margin
3,4 M €
-0.9% YoY
Equity
6,2 M €
-1.2% YoY
Workforce
3,6 ETP
+20.0% YoY
Overview
What does ERPA do?
ERPA is a Public limited company incorporated in 1979. Its main activity is: Support activities for transportation. Its registered office is in Bruxelles. It employs on average 3,6 ETP workers (FTE).
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0420.148.867
Incorporation
20/12/1979
Legal form
Public limited company
Registered office
Rue du Pépin 54
1000 Bruxelles · BruxellesSee on map
1000 Bruxelles · BruxellesSee on map
Contributed capital
1 544 288,41 €
Latest accounts
31/12/2024
Average workforce
3,6 ETP
Activities (NACE)
Joint committees (1)
- 200
Signals
ProfitablePositive cashflowPositive EBITDAHealthy social debts
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Financials
Trend over 17 financial years
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||
| Gross margin | 3,4 M € | -0.9% | 3,4 M € | +16.1% | 3,0 M € | -7.9% | 3,2 M € | +18.2% | 2,7 M € | -13.3% | 3,1 M € | -2.7% | 3,2 M € | +43.5% | 2,3 M € | -12.8% | 2,6 M € | +10.3% | 2,3 M € | -42.1% | 4,0 M € | +119% | 1,9 M € | +7.3% | 1,7 M € | +59.1% | 1,1 M € | -8.7% | 1,2 M € | +416% | 230,4 k € | -22.0% | 295,5 k € |
| EBITDA | 2,6 M € | -0.5% | 2,6 M € | +4.5% | 2,5 M € | -8.9% | 2,8 M € | +27.9% | 2,2 M € | -22.4% | 2,8 M € | -5.6% | 2,9 M € | +48.2% | 2,0 M € | -15.0% | 2,3 M € | +11.9% | 2,1 M € | -44.7% | 3,8 M € | +130% | 1,6 M € | +12.4% | 1,5 M € | +56.7% | 930,9 k € | -19.6% | 1,2 M € | +383% | 239,8 k € | -19.1% | 296,4 k € |
| Operating result | 1,0 M € | +18.1% | 854,8 k € | +19.0% | 718,3 k € | -26.6% | 978,1 k € | -30.5% | 1,4 M € | -25.0% | 1,9 M € | -5.2% | 2,0 M € | +93.7% | 1,0 M € | -26.1% | 1,4 M € | +24.1% | 1,1 M € | -62.1% | 2,9 M € | +182% | 1,0 M € | +18.9% | 875,4 k € | +41.0% | 620,7 k € | -34.1% | 942,3 k € | +520% | 152,1 k € | -27.2% | 208,9 k € |
| Net result | 215,9 k € | -59.4% | 531,2 k € | +26.6% | 419,5 k € | -24.9% | 558,9 k € | -44.6% | 1,0 M € | -24.3% | 1,3 M € | +1.3% | 1,3 M € | +82.4% | 721,0 k € | +1.2% | 712,6 k € | +80.1% | 395,7 k € | -76.4% | 1,7 M € | +248% | 483,0 k € | +22.7% | 393,8 k € | -8.3% | 429,4 k € | -24.5% | 568,6 k € | +3538% | 15,6 k € | -68.1% | 48,9 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||
| Equity | 6,2 M € | -1.2% | 6,3 M € | +24.9% | 5,1 M € | -0.7% | 5,1 M € | -0.7% | 5,1 M € | -0.6% | 5,2 M € | +16.5% | 4,4 M € | +13.2% | 3,9 M € | -2.5% | 4,0 M € | -0.4% | 4,0 M € | -0.1% | 4,0 M € | +29.9% | 3,1 M € | -0.0% | 3,1 M € | +0.3% | 3,1 M € | -0.7% | 3,1 M € | +7.5% | 2,9 M € | +0.5% | 2,9 M € |
| Total assets | 39,2 M € | +34.3% | 29,2 M € | +1.2% | 28,8 M € | -1.7% | 29,3 M € | +1.1% | 29,0 M € | +20.1% | 24,2 M € | -6.6% | 25,9 M € | +15.5% | 22,4 M € | -1.5% | 22,8 M € | -6.6% | 24,4 M € | -0.6% | 24,5 M € | +40.4% | 17,5 M € | -3.2% | 18,0 M € | -4.0% | 18,8 M € | +94.3% | 9,7 M € | +47.5% | 6,6 M € | -4.4% | 6,9 M € |
| Cash | 416,6 k € | -1.6% | 423,3 k € | -65.9% | 1,2 M € | +194% | 422,1 k € | +2.8% | 410,6 k € | +10071% | 4,0 k € | -15.0% | 4,7 k € | -83.2% | 28,3 k € | – | 120,0 € | -100.0% | 240,8 k € | +280% | 63,4 k € | -45.4% | 116,1 k € | -64.1% | 323,1 k € | -38.3% | 523,6 k € | +13411% | 3,9 k € | – | |||
| Debts | 25,6 M € | +42.0% | 18,0 M € | -2.4% | 18,5 M € | -0.8% | 18,6 M € | +2.9% | 18,1 M € | +2.0% | 17,8 M € | -12.8% | 20,4 M € | +15.4% | 17,6 M € | +2.4% | 17,2 M € | -8.6% | 18,9 M € | -3.0% | 19,4 M € | +40.9% | 13,8 M € | -4.4% | 14,4 M € | -4.6% | 15,1 M € | +152% | 6,0 M € | +74.8% | 3,4 M € | -7.6% | 3,7 M € |
| Other | |||||||||||||||||||||||||||||||||
| Workforce | 3,6 ETP | +20.0% | 3,0 ETP | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | |||||||||||||||
Estimate
Indicative valuation
As an indication, this company is worth
between 0 € and 100 k€
See the valuationGovernance
Board of directors
Seen on filing of 31/12/2024 · 3 active · 17 ended
At this address
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Financials
Annual accounts
Full financial information
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model |
| Start of the financial year | 01/01/2024 | 01/01/2023 | 01/01/2022 | 01/01/2021 | 01/01/2020 | 01/01/2019 |
| Closing of the financial year | 31/12/2024 | 31/12/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 30/07/2025 | 02/10/2024 | 19/09/2023 | 12/10/2022 | 31/08/2021 | 30/09/2020 |
| General meeting | 02/06/2025 | 01/06/2024 | 01/06/2023 | 01/06/2022 | 01/06/2021 | 01/06/2020 |
| Currency of the financial year | EUR | EUR | EUR | EUR | EUR | EUR |
| NBB quality label | Satisfying controls | Satisfying controls | Satisfying controls | Satisfying controls | Satisfying controls | Satisfying controls |
Ratios
Financial ratios
Looking for more information about this company?
Try for 7 daysFilings
Annual accounts filings
19 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2024 | 02/06/2025 | 30/07/2025 | French | |
| Abridged model | 31/12/2023 | 01/06/2024 | 02/10/2024 | French | |
| Abridged model | 31/12/2022 | 01/06/2023 | 19/09/2023 | French | |
| Abridged model | 31/12/2021 | 01/06/2022 | 12/10/2022 | French | |
| Abridged model | 31/12/2020 | 01/06/2021 | 31/08/2021 | French | |
| Abridged model | 31/12/2019 | 01/06/2020 | 30/09/2020 | French | |
| Abridged model | 31/12/2018 | 03/06/2019 | 12/09/2019 | French | |
| Abridged model | 31/12/2017 | 01/06/2018 | 19/07/2018 | French | |
| Abridged model | 31/12/2016 | 01/01/2017 | 21/09/2017 | French | |
| Abridged model | 31/12/2015 | 01/06/2016 | 07/09/2016 | French | |
| Abridged model | 31/12/2014 | 01/06/2015 | 16/10/2015 | French | |
| Abridged model | 31/12/2013 | 02/06/2014 | 21/08/2014 | French | |
| Abridged model | 31/12/2012 | 03/06/2013 | 28/08/2013 | French | |
| Abridged model | 31/12/2011 | 01/06/2012 | 22/08/2012 | French | |
| Abridged model | 31/12/2010 | 01/06/2011 | 20/09/2011 | French | |
| Abridged model | 31/12/2009 | 01/06/2010 | 21/09/2010 | French | |
| Abridged model | 31/12/2008 | 01/06/2009 | 25/09/2009 | French | |
| Abridged model | 31/12/2007 | 02/06/2008 | 25/09/2008 | French | |
| Abridged model | 31/12/2006 | 08/05/2007 | 17/08/2007 | French |
Valuation
Estimate
Indicative valuation
Order of magnitude
As an indication, this company is worth
between 0 € and 100 k€
The detail comes with the Business plan: low and high bounds, the valuation bridge for each financial year, transaction multiples by sector and size, group valuation and exports.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Governance
Board of directors
Seen on filing of 31/12/2024 · 3 active · 17 ended
Shareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Restructuring03/07/2023CAPITAL, ACTIONS - RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
- Restructuring26/04/2023RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
- Restructuring19/08/2021OBJET - CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS - RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
- Restructuring15/03/2021RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
- Mandates05/11/2019DEMISSIONS, NOMINATIONS
- Mandates26/08/2014DEMISSIONS, NOMINATIONS
- Registered office06/01/2012SIEGE SOCIAL
- Registered office17/06/2010Transfert du siège social
Source: Belgian Official Gazette
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2024Annual accounts 2024215,9 k €↓
- 2023Annual accounts 2023531,2 k €↑
- 2022Annual accounts 2022419,5 k €↓
- 2021Annual accounts 2021558,9 k €↓
- 2020Annual accounts 20201,0 M €↓
- 2019Annual accounts 20191,3 M €↑
- 2018Annual accounts 20181,3 M €↑
- 2017Annual accounts 2017721,0 k €↑
- 2014Annual accounts 2014712,6 k €↑
- 2013Annual accounts 2013395,7 k €↓
- 2012Annual accounts 20121,7 M €↑
- 2011Annual accounts 2011483,0 k €↑
- 2010Annual accounts 2010393,8 k €↓
- 2009Annual accounts 2009429,4 k €↓
- 2008Annual accounts 2008568,6 k €↑
- 2007Annual accounts 200715,6 k €↓
- 2006Annual accounts 200648,9 k €
- 20/12/1979IncorporationPublic limited company