Private limited company · Izegem · incorporated on 09/06/1989 · 13,6 ETP
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 1,3 M € | +7.2% | 1,2 M € | +0.9% | 1,2 M € | +16.7% | 1,0 M € | -10.6% | 1,1 M € | -4.5% | 1,2 M € | +38.0% | 870,8 k € | +15.3% | 755,0 k € | +45.9% | 517,6 k € | -14.1% | 602,7 k € | +7.2% | 562,1 k € | +2.1% | 550,5 k € | -7.1% | 592,9 k € | +0.7% | 588,8 k € | +39.6% | 421,7 k € | -13.7% | 489,0 k € | -1.8% | 498,0 k € | -3.1% | 514,0 k € | -1.2% | 520,2 k € | -20.2% | 651,6 k € | |
| EBITDA | 665,0 k € | +16.9% | 568,7 k € | -5.8% | 603,6 k € | +24.4% | 485,2 k € | -26.8% | 663,2 k € | -11.5% | 749,0 k € | +76.7% | 423,8 k € | +34.8% | 314,4 k € | +111.1% | 148,9 k € | -43.6% | 264,2 k € | +19.3% | 221,4 k € | +2.0% | 217,1 k € | -8.3% | 236,8 k € | +4.2% | 227,2 k € | +205.5% | 74,4 k € | -48.1% | 143,2 k € | +26.1% | 113,5 k € | +139.5% | 47,4 k € | -2.7% | 48,7 k € | -76.1% | 203,7 k € | |
| Operating profit | 493,3 k € | +24.2% | 397,2 k € | -8.9% | 435,8 k € | +45.2% | 300,2 k € | -37.7% | 481,6 k € | -15.2% | 567,6 k € | +136.7% | 239,8 k € | +78.9% | 134,1 k € | +16.7% | 114,9 k € | -49.3% | 226,7 k € | +28.8% | 176,0 k € | +3.7% | 169,6 k € | -10.3% | 189,1 k € | +6.9% | 177,0 k € | +720.5% | 21,6 k € | -81.5% | 116,5 k € | +165.5% | 43,9 k € | +341.0% | -18,2 k € | -21.3% | -15,0 k € | -111.8% | 127,3 k € | |
| Profit/loss | 458,2 k € | +31.4% | 348,7 k € | -13.3% | 402,3 k € | +58.4% | 253,9 k € | -39.6% | 420,1 k € | -20.5% | 528,8 k € | +144.6% | 216,2 k € | +69.4% | 127,6 k € | +31.0% | 97,4 k € | -42.6% | 169,7 k € | +27.3% | 133,3 k € | +51.1% | 88,2 k € | -52.3% | 184,7 k € | +4.9% | 176,1 k € | +856.1% | 18,4 k € | -83.9% | 114,1 k € | +208.6% | 37,0 k € | +373.7% | -13,5 k € | -292.9% | -3,4 k € | -102.6% | 132,0 k € | |
| Equity | 288,9 k € | +2.9% | 280,6 k € | -26.5% | 381,9 k € | +0.6% | 379,6 k € | -47.7% | 725,7 k € | +16.0% | 625,6 k € | -18.4% | 766,9 k € | +22.6% | 625,7 k € | +25.6% | 498,1 k € | +8.1% | 460,7 k € | +31.2% | 351,0 k € | +31.1% | 267,8 k € | -0.7% | 269,6 k € | +10.1% | 244,9 k € | -37.3% | 390,8 k € | +4.9% | 372,3 k € | +17.0% | 318,2 k € | +0.3% | 317,2 k € | -4.1% | 330,7 k € | -26.0% | 447,2 k € | |
| Total assets | 1,4 M € | -5.4% | 1,4 M € | -16.1% | 1,7 M € | -5.6% | 1,8 M € | -10.8% | 2,0 M € | -13.6% | 2,4 M € | +12.6% | 2,1 M € | -2.2% | 2,1 M € | +199.5% | 714,9 k € | +4.7% | 683,1 k € | +17.8% | 579,8 k € | -15.6% | 686,9 k € | -7.1% | 739,4 k € | -2.5% | 758,2 k € | -5.3% | 800,6 k € | +31.0% | 611,0 k € | +21.9% | 501,4 k € | -5.1% | 528,3 k € | -34.9% | 811,3 k € | +2.7% | 789,6 k € | |
| Cash | 105,0 k € | +102.1% | 52,0 k € | -60.9% | 132,9 k € | +53.1% | 86,8 k € | +46.1% | 59,4 k € | +40.6% | 42,2 k € | +47.0% | 28,7 k € | -45.6% | 52,8 k € | -62.0% | 139,0 k € | +211.6% | 44,6 k € | +24.6% | 35,8 k € | -72.8% | 131,6 k € | +188.3% | 45,6 k € | -7.9% | 49,5 k € | -70.6% | 168,6 k € | -3.5% | 174,7 k € | +25.9% | 138,7 k € | +3.2% | 134,4 k € | +40.9% | 95,4 k € | -13.5% | 110,3 k € | |
| Debts | 1,0 M € | -9.7% | 1,1 M € | -13.2% | 1,3 M € | -5.8% | 1,4 M € | +8.1% | 1,3 M € | -24.3% | 1,7 M € | +28.8% | 1,3 M € | -12.4% | 1,5 M € | +601.8% | 215,8 k € | -2.9% | 222,3 k € | -2.2% | 227,2 k € | -45.7% | 418,5 k € | -10.8% | 469,3 k € | -8.5% | 513,1 k € | +25.2% | 409,9 k € | +71.7% | 238,7 k € | +30.3% | 183,2 k € | -13.2% | 211,0 k € | -56.1% | 480,4 k € | +40.4% | 342,1 k € | |
| Staff | 13,6 | 14,2 | 13,7 | 13,8 | 13 | 13 | 13,3 | 12,5 | 10,9 | 10,5 | 10,4 | 10,3 | 10,3 | 10,8 | 11 | 10,8 | 12,5 | 15,6 | 17,7 | 17,1 | ||||||||||||||||||||
Source: Belgian Official Gazette
Private limited company profitable but thinly capitalised. Cash position rising (+102.1%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure — thin equity (288,9 k €) relative to earnings. The abridged model hides revenue.
SERA is a Private limited company incorporated in 1989. Its main activity is: Retail sale in non-specialised stores with food, beverages or tobacco predominating. Its registered office is in Izegem. It employs on average 13,6 ETP workers (FTE).
Key indicators
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