| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 523,9 k € | -25.2% | 699,9 k € | +145.5% | 285,1 k € | +86.0% | 153,3 k € | |||||||||||||||||
| Gross margin | 907,5 k € | +11.6% | 813,5 k € | +2.2% | 796,2 k € | +49.2% | 533,6 k € | +24.2% | 429,7 k € | +33.9% | 320,8 k € | +30.9% | 245,0 k € | +81.0% | 135,3 k € | +5.1% | 128,8 k € | +1.8% | 126,5 k € | -18.4% | 155,0 k € | +27.3% | 121,7 k € | -20.3% | 152,7 k € | +57.4% | 97,0 k € | +94.7% | 49,8 k € | +78.8% | 27,9 k € | +22.1% | 22,8 k € | -27.9% | 31,7 k € | +194.3% | 10,8 k € | +529.8% | 1,7 k € | |
| EBITDA | 846,6 k € | +17.6% | 720,0 k € | -3.4% | 745,4 k € | +47.4% | 505,9 k € | +18.1% | 428,5 k € | +34.3% | 319,2 k € | +30.7% | 244,2 k € | +80.9% | 134,9 k € | +5.5% | 128,0 k € | +1.6% | 126,0 k € | -18.3% | 154,2 k € | +27.6% | 120,9 k € | -20.2% | 151,6 k € | +57.4% | 96,3 k € | +101.8% | 47,7 k € | +75.5% | 27,2 k € | +29.5% | 21,0 k € | -32.2% | 31,0 k € | +210.8% | 10,0 k € | +743.1% | 1,2 k € | |
| Operating profit | 836,0 k € | +10.9% | 753,5 k € | +5.0% | 717,6 k € | +43.9% | 498,7 k € | +35.2% | 368,9 k € | +20.7% | 305,6 k € | +33.0% | 229,7 k € | +85.4% | 123,9 k € | +11.1% | 111,5 k € | +4.8% | 106,4 k € | -24.5% | 141,0 k € | +30.3% | 108,2 k € | -22.2% | 139,0 k € | +58.9% | 87,5 k € | +111.7% | 41,3 k € | +61.8% | 25,6 k € | +31.0% | 19,5 k € | +67.2% | 11,7 k € | +64.1% | 7,1 k € | +294.7% | -3,7 k € | |
| Profit/loss | 578,0 k € | +7.4% | 538,2 k € | +2.9% | 522,8 k € | +33.4% | 391,9 k € | +59.1% | 246,3 k € | +12.5% | 218,9 k € | +18.4% | 185,0 k € | +108.6% | 88,7 k € | +36.1% | 65,1 k € | -7.5% | 70,4 k € | -23.3% | 91,9 k € | +8.9% | 84,4 k € | -12.2% | 96,0 k € | +38.0% | 69,6 k € | +85.8% | 37,5 k € | +73.3% | 21,6 k € | +2451.4% | 847,0 € | -93.6% | 13,3 k € | +146.9% | 5,4 k € | +238.2% | -3,9 k € | |
| Equity | 2,2 M € | -3.1% | 2,3 M € | +30.8% | 1,7 M € | +33.1% | 1,3 M € | +33.1% | 986,7 k € | +21.8% | 810,4 k € | -4.5% | 848,4 k € | +27.9% | 663,4 k € | +15.4% | 574,8 k € | +12.8% | 509,6 k € | +16.0% | 439,2 k € | +26.4% | 347,3 k € | +32.1% | 263,0 k € | +63.6% | 160,7 k € | +65.5% | 97,1 k € | +39.4% | 69,7 k € | +45.0% | 48,1 k € | +111.5% | 22,7 k € | +140.6% | 9,4 k € | +132.2% | 4,1 k € | |
| Total assets | 2,3 M € | -7.0% | 2,5 M € | +29.7% | 1,9 M € | +24.0% | 1,6 M € | +44.8% | 1,1 M € | -4.1% | 1,1 M € | +23.1% | 917,7 k € | +24.8% | 735,3 k € | +17.0% | 628,6 k € | +21.3% | 518,4 k € | +6.3% | 487,7 k € | +35.0% | 361,4 k € | +15.9% | 311,9 k € | +27.3% | 245,0 k € | +65.5% | 148,0 k € | +65.7% | 89,4 k € | -22.1% | 114,7 k € | +153.9% | 45,2 k € | -34.2% | 68,7 k € | +134.3% | 29,3 k € | |
| Cash | 918,2 k € | -30.7% | 1,3 M € | +53.3% | 864,0 k € | -18.9% | 1,1 M € | +39.4% | 764,4 k € | +14.4% | 667,9 k € | +23.6% | 540,3 k € | -2.9% | 556,8 k € | +42.3% | 391,2 k € | +12.6% | 347,5 k € | -5.4% | 367,1 k € | +69.4% | 216,8 k € | +85.6% | 116,8 k € | +83.8% | 63,6 k € | +47.9% | 43,0 k € | +109.4% | 20,5 k € | +79.5% | 11,4 k € | +83.4% | 6,2 k € | -48.0% | 12,0 k € | +8455.0% | 140,0 € | |
| Debts | 129,6 k € | -44.9% | 235,2 k € | +20.3% | 195,5 k € | -23.2% | 254,7 k € | +163.8% | 96,5 k € | -69.8% | 319,3 k € | +360.8% | 69,3 k € | +91.5% | 36,2 k € | -32.8% | 53,9 k € | +514.1% | 8,8 k € | -81.9% | 48,5 k € | +245.5% | 14,0 k € | -71.3% | 49,0 k € | -41.9% | 84,3 k € | +65.5% | 50,9 k € | +158.4% | 19,7 k € | -70.4% | 66,6 k € | +196.9% | 22,4 k € | -62.1% | 59,2 k € | +134.6% | 25,2 k € | |
| Staff | 1,1 | 1,1 | — | 1 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | ||||||||||||||||||||
Private limited company · Watermael-Boitsfort · incorporated on 03/05/2000 · 1,1 ETP
Private limited company profitable and well capitalised. Cash position declining (-30.7%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
SERVALIS is a Private limited company incorporated in 2000. Its main activity is: Wholesale of fruit and vegetables. Its registered office is in Watermael-Boitsfort. It employs on average 1,1 ETP workers (FTE).
Key indicators
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