| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | 211,1 k € | — | 86,0 k € | — | — | ||||||||||||||||||
| Gross margin | 195,9 k € | -2.9% | 201,7 k € | +45.2% | 138,9 k € | -18.2% | 169,9 k € | +7.8% | 157,6 k € | +58.2% | 99,6 k € | -10.8% | 111,7 k € | +3.4% | 108,1 k € | +48.1% | 73,0 k € | -1.3% | 74,0 k € | -4.3% | 77,3 k € | -35.1% | 119,0 k € | -4.9% | 125,2 k € | +32.9% | 94,2 k € | +48.8% | 63,3 k € | +95.6% | 32,4 k € | +77.3% | 18,3 k € | -23.4% | 23,8 k € | |
| EBITDA | 193,4 k € | +3.2% | 187,4 k € | +37.6% | 136,2 k € | -19.5% | 169,2 k € | +7.8% | 157,0 k € | +58.5% | 99,1 k € | -10.8% | 111,1 k € | +3.2% | 107,7 k € | +49.5% | 72,0 k € | -1.1% | 72,9 k € | +10.2% | 66,1 k € | -27.3% | 91,0 k € | +68.5% | 54,0 k € | -27.3% | 74,2 k € | +20.4% | 61,7 k € | +108.8% | 29,5 k € | +85.2% | 15,9 k € | -25.7% | 21,5 k € | |
| Operating profit | 175,3 k € | -4.2% | 182,9 k € | +46.2% | 125,1 k € | -21.4% | 159,2 k € | +14.5% | 139,0 k € | +74.1% | 79,8 k € | -12.2% | 90,9 k € | +7.3% | 84,7 k € | +88.1% | 45,0 k € | -22.1% | 57,8 k € | +8.5% | 53,2 k € | -28.2% | 74,1 k € | +70.2% | 43,5 k € | -33.2% | 65,2 k € | +40.8% | 46,3 k € | +227.6% | 14,1 k € | +258.2% | 3,9 k € | -59.4% | 9,7 k € | |
| Profit/loss | 185,6 k € | +13.7% | 163,2 k € | +132.4% | 70,2 k € | -44.2% | 126,0 k € | +19.9% | 105,0 k € | +42.3% | 73,8 k € | -3.2% | 76,2 k € | +40.5% | 54,2 k € | +93.5% | 28,0 k € | -23.7% | 36,7 k € | +4.7% | 35,1 k € | -29.1% | 49,5 k € | +55.6% | 31,8 k € | -29.6% | 45,2 k € | +53.2% | 29,5 k € | +408.6% | 5,8 k € | +195.8% | -6,1 k € | -227.8% | 4,7 k € | |
| Equity | 861,3 k € | +27.5% | 675,7 k € | +14.8% | 588,6 k € | +2.8% | 572,4 k € | +20.7% | 474,4 k € | +17.3% | 404,3 k € | +11.2% | 363,5 k € | +8.4% | 335,3 k € | +19.3% | 281,1 k € | +11.1% | 253,0 k € | +17.0% | 216,3 k € | +19.4% | 181,2 k € | +37.6% | 131,7 k € | +31.8% | 99,9 k € | +82.7% | 54,7 k € | +117.2% | 25,2 k € | +29.9% | 19,4 k € | -23.8% | 25,4 k € | |
| Total assets | 926,1 k € | +16.3% | 796,1 k € | +17.4% | 678,2 k € | +5.7% | 641,8 k € | +16.7% | 550,2 k € | +13.2% | 485,9 k € | +5.0% | 462,7 k € | +17.9% | 392,5 k € | +8.6% | 361,3 k € | +28.2% | 282,0 k € | +13.2% | 249,1 k € | +11.2% | 224,0 k € | +57.0% | 142,7 k € | +29.3% | 110,3 k € | +9.6% | 100,7 k € | +32.5% | 76,0 k € | +56.4% | 48,6 k € | -23.3% | 63,4 k € | |
| Cash | 120,8 k € | +89.1% | 63,9 k € | -40.3% | 106,9 k € | +86.4% | 57,4 k € | -57.9% | 136,3 k € | +2.7% | 132,7 k € | +10.3% | 120,3 k € | -50.1% | 241,1 k € | -11.2% | 271,4 k € | +28.0% | 212,1 k € | +16.2% | 182,6 k € | +44.7% | 126,2 k € | +21.9% | 103,5 k € | +55.1% | 66,7 k € | +26.1% | 52,9 k € | +175.3% | 19,2 k € | +374.7% | 4,1 k € | -6.2% | 4,3 k € | |
| Debts | 64,8 k € | -46.2% | 120,5 k € | +34.6% | 89,5 k € | +29.0% | 69,4 k € | -8.4% | 75,8 k € | -7.1% | 81,6 k € | -17.7% | 99,1 k € | +73.2% | 57,2 k € | -28.7% | 80,2 k € | +177.6% | 28,9 k € | -11.8% | 32,8 k € | -23.4% | 42,8 k € | +288.8% | 11,0 k € | +5.3% | 10,5 k € | -77.3% | 46,0 k € | -9.5% | 50,8 k € | +74.0% | 29,2 k € | -23.0% | 37,9 k € | |
| Staff | — | — | — | — | — | — | — | — | — | — | — | 0,4 | 1 | 0,3 | — | — | — | — | ||||||||||||||||||
Private limited company · Erpe-Mere · incorporated on 01/05/1987
Private limited company profitable and well capitalised. Cash position rising (+89.1%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
SERVERON is a Private limited company incorporated in 1987. Its main activity is: Accounting, bookkeeping and auditing activities; tax consultancy. Its registered office is in Erpe-Mere.
Key indicators
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Source: Belgian Official Gazette