ACTIVE

Ersa

Financial year 2012 · closed on 31/12/2012
Net result
3 k €
-42.0% YoY
Revenue
15 k €
+7.1% YoY
Equity
92,1 k €
+3.3% YoY

What does Ersa do?

Ersa is a General partnership incorporated in 1983. Its registered office is in Schilde.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0423.861.492
Incorporation
07/01/1983
Legal form
General partnership
Registered office
Vennebosstraat 17
2970 Schilde · FlandreSee on map
Latest accounts
31/12/2012
Signals
ProfitableSolid equityPositive cashflowPositive EBITDA
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 7 financial years

2012201120102009200820072006
Income statement
Revenue15 k €14 k €
EBITDA11,5 k €16,1 k €20,1 k €19,9 k €18,8 k €22,3 k €18,1 k €
Operating result2,3 k €7,3 k €12,9 k €12,7 k €11,5 k €15,7 k €11,6 k €
Net result3 k €5,1 k €7,9 k €9,2 k €8 k €10,1 k €7,4 k €
Balance sheet
Equity92,1 k €89,1 k €146 k €138,1 k €128,9 k €120,9 k €110,8 k €
Total assets154,4 k €163,3 k €157,8 k €175,1 k €166,6 k €158,3 k €157,7 k €
Cash13,5 k €13,2 k €2,1 k €1,8 k €1,3 k €3,8 k €2,5 k €
Debts62,3 k €74,2 k €11 k €34,6 k €35,3 k €35,3 k €44,9 k €
Estimate

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2012 · 3 active · 7 ended

Active mandates

Inge Van Nueten

Director

Active
Marie Van Nueten

Mandate

Active
Robert CLAUWAERT

Director

Active

Ended mandates

Inge CLAUWAERT

Director · since 31 mai 2006 · until 31 mai 2012

Ended
Marie VAN NUETEN

Managing director · since 31 mai 2006 · until 31 mai 2012

Ended
Robert CLAUWAERT

Director · since 31 mai 2006 · until 31 mai 2012

Ended
Inge CLAUWAERT

Director · since 30 mai 2006 · until 29 mai 2012

Ended
Annual accounts

Full financial information

201220112010200920082007
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/201201/01/201101/01/201001/01/200901/01/200801/01/2007
Closing of the financial year31/12/201231/12/201131/12/201031/12/200931/12/200831/12/2007
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date31/05/201302/08/201207/06/201116/08/201031/08/200923/09/2008
General meeting28/05/201329/05/201231/05/201125/05/201030/06/200927/05/2008
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

7 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/201228/05/201331/05/2013DutchPDF
Abridged model31/12/201129/05/201202/08/2012DutchPDF
Abridged model31/12/201031/05/201107/06/2011DutchPDF
Abridged model31/12/200925/05/201016/08/2010DutchPDF
Abridged model31/12/200830/06/200931/08/2009DutchPDF
Abridged model31/12/200727/05/200823/09/2008DutchPDF
Abridged model31/12/200629/05/200728/08/2007DutchPDF
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.

Discover the Business plan
Disclaimer

Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.

Governance

Board of directors

Seen on filing of 31/12/2012 · 3 active · 7 ended

Active mandates

Inge Van Nueten

Director

Active
Marie Van Nueten

Mandate

Active
Robert CLAUWAERT

Director

Active

Ended mandates

Inge CLAUWAERT

Director · since 31 mai 2006 · until 31 mai 2012

Ended
Marie VAN NUETEN

Managing director · since 31 mai 2006 · until 31 mai 2012

Ended
Robert CLAUWAERT

Director · since 31 mai 2006 · until 31 mai 2012

Ended
Inge CLAUWAERT

Director · since 30 mai 2006 · until 29 mai 2012

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates26/04/2023
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - DOEL - ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING
    PDF
  • Mandates12/09/2022
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Registered office03/01/2017
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Registered office16/07/2013
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Mandates26/04/2011
    KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM
    PDF
  • Mandates26/03/2009
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates16/08/2006
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Other31/10/2002
    DIVERSEN
    PDF

Source: Belgian Official Gazette

Competition

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

Timeline

  1. 2012
    Annual accounts 20123 k €
  2. 2011
    Annual accounts 20115,1 k €
  3. 2010
    Annual accounts 20107,9 k €
  4. 2009
    Annual accounts 20099,2 k €
  5. 2008
    Annual accounts 20088 k €
  6. 2007
    Annual accounts 200710,1 k €
  7. 2006
    Annual accounts 20067,4 k €
  8. 07/01/1983
    IncorporationGeneral partnership