USURA
0427.561.251 · rovalta.com · 25/09/2026
ACTIVE
USURA
Financial year 2023 · Closed on 31/12/2023
Net result-9,1 k €-266,1 %over 1 year
Revenue261,9 k €-16,4 %over 1 year
Equity98,5 k €-8,5 %over 1 year
Overview
Identity
Source · BCE/KBOUSURA is a Private limited company incorporated in 1985. Its main activity is: Manufacture of rubber products. Its registered office is in Schaerbeek.
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0427.561.251
- Incorporation
- 02/08/1985
- Legal form
- Private limited company
- Registered office
- Avenue Adolphe Lacomblé 40 box 27
1030 Schaerbeek · BruxellesSee on map - Contributed capital
- 18 592,01 €
- Latest accounts
- 31/12/2023
Activities (NACE)
Joint committees (1)
- 200
Signals
Positive cashflowPositive EBITDAHealthy social debts
Financials
Source · NBB, 18 filingsTrend over 18 financial years
| 2023 | 2022 | 2021 | 2020 | 2019 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Revenue | 261,9 k € | -16.4% | 313,4 k € | +60.2% | 195,6 k € | – | – | ||
| EBITDA | 31,7 k € | -41.7% | 54,4 k € | +27.8% | 42,5 k € | +310% | 10,4 k € | -80.5% | 53,1 k € |
| Operating result | 2,4 k € | -90.1% | 24,4 k € | +119% | 11,1 k € | +171% | -15,7 k € | -181% | 19,5 k € |
| Net result | -9,1 k € | -266% | 5,5 k € | +360% | 1,2 k € | +105% | -25,7 k € | -1194% | 2,4 k € |
| Balance sheet | |||||||||
| Equity | 98,5 k € | -8.5% | 107,6 k € | +5.4% | 102,1 k € | +1.2% | 100,9 k € | -20.3% | 126,7 k € |
| Total assets | 757,3 k € | -10.2% | 843,5 k € | +3.7% | 813,3 k € | +6.7% | 762,5 k € | +46.4% | 520,9 k € |
| Cash | 7,7 k € | -71.5% | 27 k € | +71.7% | 15,7 k € | -76.9% | 68,1 k € | +13.3% | 60,1 k € |
| Debts | 602,5 k € | -1.7% | 612,9 k € | -7.4% | 662,1 k € | +13.2% | 584,8 k € | +112% | 276,1 k € |
| Other | |||||||||
| Workforce | – | 1,0 ETP | – | – | – | ||||
Valuation
Indicative valuation
As an indication, this company is worth
between 0 € and 100 k€
See the valuationBoard of directors
Source · NBB, accounts to 31/12/20231 active · 1 ended
Active mandates
Willy MERTENS
ActiveEnded mandates
WIM MERTENS
EndedOther companies at this address
Avenue Adolphe Lacomblé 40 1030 Schaerbeek| Company | CBE no. |
|---|---|
| 0848.656.760 | |
| 0840.474.712 | |
INDIVIS● Active | 0537.329.520 |
Kere Weerom● Active | 0879.434.464 |
| 0409.490.349 |
Financials
Full financial information
Source · NBB| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Micro model | Micro model | Micro model | Micro model |
| Start of the financial year | 01/01/2023 | 01/01/2022 | 01/01/2021 | 01/01/2020 | 01/01/2019 | 01/01/2018 |
| Closing of the financial year | 31/12/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 | 31/12/2018 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 07/10/2024 | 27/08/2023 | 31/08/2022 | 27/08/2021 | 30/11/2020 | 17/02/2020 |
| General meeting | 30/06/2024 | 30/06/2023 | 30/06/2022 | 30/06/2021 | 30/06/2020 | 30/06/2019 |
| 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 |
Financial ratios
Source · NBBLooking for more information about this company?
Try for 7 daysAnnual accounts filings
Source · NBB, 18 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2023 | 30/06/2024 | 07/10/2024 | French | |
| Abridged model | 31/12/2022 | 30/06/2023 | 27/08/2023 | French | |
| Micro model | 31/12/2021 | 30/06/2022 | 31/08/2022 | French | |
| Micro model | 31/12/2020 | 30/06/2021 | 27/08/2021 | French | |
| Micro model | 31/12/2019 | 30/06/2020 | 30/11/2020 | French | |
| Micro model | 31/12/2018 | 30/06/2019 | 17/02/2020 | French | |
| Micro model | 31/12/2017 | 29/06/2018 | 30/08/2018 | French | |
| Micro model | 31/12/2016 | 30/06/2017 | 29/08/2017 | French | |
| Abridged model | 31/12/2015 | 28/06/2016 | 31/08/2016 | French | |
| Abridged model | 31/12/2014 | 30/06/2015 | 27/08/2015 | French | |
| Abridged model | 31/12/2013 | 30/06/2014 | 11/08/2014 | French | |
| Abridged model | 31/12/2012 | 30/06/2013 | 29/08/2013 | French | |
| Abridged model | 31/12/2011 | 30/06/2012 | 29/08/2012 | French | |
| Abridged model | 31/12/2010 | 30/06/2011 | 26/08/2011 | French | |
| Abridged model | 31/12/2009 | 30/06/2010 | 03/08/2010 | French | |
| Abridged model | 31/12/2008 | 30/06/2009 | 14/08/2009 | French | |
| Abridged model | 31/12/2007 | 30/06/2008 | 04/08/2008 | French | |
| Abridged model | 31/12/2006 | 30/06/2007 | 06/08/2007 | French |
Valuation
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
Board of directors
Source · NBB, accounts to 31/12/20231 active · 1 ended
Active mandates
Willy MERTENS
ActiveEnded mandates
WIM MERTENS
EndedOwnership and network
Looking for more information about this company?
Try for 7 daysPublications
Similar companies
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A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2023Annual accounts 2023-9,1 k €↓
- 2022Annual accounts 20225,5 k €↑
- 2021Annual accounts 20211,2 k €↑
- 2020Annual accounts 2020-25,7 k €↓
- 2019Annual accounts 20192,4 k €↓
- 2018Annual accounts 201816,2 k €↑
- 2017Annual accounts 20175,1 k €↓
- 2016Annual accounts 20169,6 k €↓
- 2015Annual accounts 201510,3 k €↑
- 2014Annual accounts 2014178,5 €↓
- 2013Annual accounts 201354,2 k €↑
- 2012Annual accounts 2012306,2 €↓
- 2011Annual accounts 20112,2 k €↑
- 2010Annual accounts 2010-1,2 k €↓
- 2009Annual accounts 200910,4 €↓
- 2008Annual accounts 200810,3 k €↓
- 2007Annual accounts 200714,3 k €↓
- 2006Annual accounts 200617,5 k €
- 02/08/1985IncorporationPrivate limited company