| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 298,1 k € | +4.2% | 286,0 k € | |||||||||||||||||||
| Gross margin | 214,2 k € | +9.0% | 196,6 k € | -3.5% | 203,8 k € | +13.7% | 179,2 k € | +20.3% | 148,9 k € | -8.0% | 161,9 k € | -5.9% | 172,0 k € | -1.4% | 174,5 k € | -1.2% | 176,6 k € | +2.8% | 171,8 k € | -3.3% | 177,6 k € | -2.6% | 182,3 k € | +13.2% | 161,0 k € | -5.1% | 169,7 k € | +10.6% | 153,4 k € | +2.0% | 150,5 k € | -3.1% | 155,3 k € | -0.9% | 156,6 k € | +2.7% | 152,5 k € | +5.9% | 144,0 k € | |
| EBITDA | 72,0 k € | -1.8% | 73,3 k € | +142.1% | 30,3 k € | +702.8% | 3,8 k € | -45.9% | 7,0 k € | -79.6% | 34,2 k € | +116.2% | 15,8 k € | +2.4% | 15,5 k € | -9.0% | 17,0 k € | -29.8% | 24,2 k € | -27.9% | 33,6 k € | -3.6% | 34,8 k € | +20.3% | 29,0 k € | -34.1% | 43,9 k € | +116.2% | 20,3 k € | -35.5% | 31,5 k € | +384.4% | 6,5 k € | -74.3% | 25,3 k € | -15.8% | 30,1 k € | +5.3% | 28,5 k € | |
| Operating profit | 63,4 k € | -0.5% | 63,8 k € | +119.4% | 29,1 k € | +3526.9% | 801,2 € | +668.3% | -141,0 € | -100.6% | 22,0 k € | +565.7% | 3,3 k € | -56.6% | 7,6 k € | -14.3% | 8,9 k € | +19.5% | 7,4 k € | -75.6% | 30,4 k € | +36.7% | 22,3 k € | +34.1% | 16,6 k € | -28.7% | 23,3 k € | +355.3% | 5,1 k € | -75.4% | 20,8 k € | +1567.5% | 1,2 k € | -68.1% | 3,9 k € | -18.3% | 4,8 k € | -56.1% | 10,9 k € | |
| Profit/loss | 49,6 k € | -1.7% | 50,4 k € | +128.7% | 22,1 k € | +3853.0% | -587,6 € | +48.8% | -1,1 k € | -107.2% | 15,8 k € | +350278.5% | 4,5 € | -99.9% | 3,1 k € | -10.6% | 3,5 k € | -8.6% | 3,8 k € | -81.7% | 21,0 k € | +26.2% | 16,7 k € | +45.6% | 11,4 k € | -26.7% | 15,6 k € | +1052.9% | -1,6 k € | -109.4% | 17,4 k € | +22820.7% | 75,8 € | -85.3% | 515,0 € | -55.7% | 1,2 k € | -36.1% | 1,8 k € | |
| Equity | 295,8 k € | +20.1% | 246,2 k € | +25.8% | 195,8 k € | +12.7% | 173,8 k € | -0.3% | 174,3 k € | -0.7% | 175,5 k € | +9.9% | 159,7 k € | +0.0% | 159,6 k € | +2.0% | 156,5 k € | +2.3% | 153,0 k € | +2.6% | 149,2 k € | +16.4% | 128,1 k € | +14.9% | 111,5 k € | +11.4% | 100,0 k € | +18.5% | 84,4 k € | -1.9% | 86,1 k € | +25.3% | 68,7 k € | +0.1% | 68,6 k € | +0.8% | 68,1 k € | +1.7% | 66,9 k € | |
| Total assets | 346,8 k € | +21.5% | 285,4 k € | +14.9% | 248,3 k € | +10.3% | 225,2 k € | -3.7% | 234,0 k € | -4.5% | 244,9 k € | +0.7% | 243,2 k € | -6.8% | 260,9 k € | -5.1% | 275,0 k € | +3.4% | 265,9 k € | +9.5% | 242,8 k € | +5.8% | 229,4 k € | +8.4% | 211,6 k € | -2.5% | 217,0 k € | -2.9% | 223,5 k € | +5.3% | 212,3 k € | +26.5% | 167,9 k € | -5.1% | 176,9 k € | +3.2% | 171,4 k € | +1.6% | 168,6 k € | |
| Cash | 44,5 k € | +23.6% | 36,0 k € | +552.2% | 5,5 k € | -59.7% | 13,7 k € | +25.2% | 10,9 k € | -80.8% | 57,0 k € | +104.1% | 27,9 k € | +81.0% | 15,4 k € | -10.8% | 17,3 k € | +328.3% | 4,0 k € | -13.1% | 4,6 k € | +19.6% | 3,9 k € | +322.1% | 920,9 € | -69.0% | 3,0 k € | +1017.4% | 265,5 € | -90.1% | 2,7 k € | +908.0% | 265,2 € | +0.5% | 263,8 € | -68.5% | 836,5 € | -69.2% | 2,7 k € | |
| Debts | 51,0 k € | +30.1% | 39,2 k € | -25.4% | 52,5 k € | +2.1% | 51,4 k € | -13.7% | 59,6 k € | -13.0% | 68,5 k € | -15.8% | 81,3 k € | -19.7% | 101,3 k € | -11.6% | 114,6 k € | +1.5% | 112,9 k € | +23.3% | 91,6 k € | -9.6% | 101,3 k € | +1.1% | 100,2 k € | -14.3% | 116,9 k € | -15.9% | 139,1 k € | +11.0% | 125,2 k € | +26.3% | 99,1 k € | -7.6% | 107,3 k € | +4.9% | 102,3 k € | +0.6% | 101,7 k € | |
| Staff | — | — | — | — | — | — | — | — | — | — | 3,5 | 3,8 | 3,3 | 4,3 | 3,8 | 3,5 | 4,6 | 4,4 | 3,8 | 3,8 | ||||||||||||||||||||
Private company with limited liability · Heist-op-den-Berg · incorporated on 15/12/1983
Private company with limited liability profitable and well capitalised. Cash position rising (+23.6%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
SERFISCOMP is a Private company with limited liability incorporated in 1983. Its main activity is: Accounting, bookkeeping and auditing activities; tax consultancy. Its registered office is in Heist-op-den-Berg.
Key indicators
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