| 2024 | 2023 | 2022 | 2021 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 285,7 k € | -6.2% | 304,4 k € | -2.6% | 312,6 k € | -26.2% | 423,6 k € | +32.1% | 320,8 k € | +26.7% | 253,2 k € | -19.5% | 314,4 k € | +43.8% | 218,7 k € | -7.9% | 237,4 k € | -3.1% | 244,9 k € | +8.9% | 224,9 k € | -29.6% | 319,5 k € | +42.4% | 224,4 k € | -31.3% | 326,6 k € | +28.7% | 253,7 k € | +43.2% | 177,1 k € | +2.9% | 172,2 k € | +8.8% | 158,2 k € | |
| EBITDA | 215,9 k € | -18.3% | 264,2 k € | -2.6% | 271,3 k € | -16.0% | 323,2 k € | +55.1% | 208,3 k € | +28.8% | 161,7 k € | -20.4% | 203,2 k € | +112.3% | 95,7 k € | -27.9% | 132,7 k € | -9.2% | 146,2 k € | +21.3% | 120,5 k € | -15.6% | 142,7 k € | +248.2% | 41,0 k € | -77.1% | 178,8 k € | +66.6% | 107,3 k € | +41.5% | 75,8 k € | +28.7% | 58,9 k € | +10.7% | 53,2 k € | |
| Operating profit | 183,0 k € | -22.3% | 235,6 k € | -2.5% | 241,8 k € | -14.2% | 281,7 k € | +70.5% | 165,2 k € | +37.0% | 120,6 k € | -24.3% | 159,3 k € | +234.0% | 47,7 k € | -46.7% | 89,5 k € | -9.5% | 98,9 k € | +75.2% | 56,4 k € | -52.9% | 119,8 k € | +332.7% | 27,7 k € | -82.6% | 159,4 k € | +90.7% | 83,6 k € | +30.8% | 63,9 k € | +35.4% | 47,2 k € | +31.5% | 35,9 k € | |
| Profit/loss | 133,6 k € | -15.9% | 158,8 k € | -2.0% | 162,0 k € | -12.6% | 185,4 k € | +84.8% | 100,3 k € | +38.6% | 72,3 k € | -21.8% | 92,4 k € | +338.6% | 21,1 k € | -24.9% | 28,1 k € | -53.2% | 60,0 k € | +301.4% | -29,8 k € | -147.5% | 62,8 k € | +4205.3% | 1,5 k € | -98.1% | 75,8 k € | +100.5% | 37,8 k € | +99.7% | 18,9 k € | +89.9% | 10,0 k € | +1266.9% | 729,2 € | |
| Equity | 1,2 M € | +11.9% | 1,1 M € | +16.5% | 950,0 k € | +20.3% | 789,6 k € | +34.5% | 586,9 k € | +20.2% | 488,2 k € | +16.9% | 417,5 k € | +27.4% | 327,6 k € | +5.9% | 309,3 k € | +8.4% | 285,2 k € | +26.6% | 225,2 k € | -11.7% | 255,0 k € | +32.7% | 192,3 k € | +0.8% | 190,8 k € | +65.9% | 115,0 k € | +49.0% | 77,2 k € | +32.5% | 58,3 k € | +20.6% | 48,3 k € | |
| Total assets | 1,3 M € | +4.9% | 1,3 M € | +6.0% | 1,2 M € | +6.0% | 1,1 M € | +9.8% | 1,0 M € | +4.0% | 985,6 k € | +2.6% | 960,2 k € | +3.3% | 929,2 k € | +2.5% | 906,3 k € | -2.9% | 933,6 k € | -3.1% | 963,8 k € | +16.1% | 830,5 k € | +5.2% | 789,5 k € | +0.2% | 788,1 k € | +8.4% | 726,7 k € | +6.9% | 679,5 k € | -0.7% | 684,2 k € | -2.0% | 698,5 k € | |
| Cash | 479,0 k € | +439.6% | 88,8 k € | -72.9% | 326,9 k € | +187.7% | 113,6 k € | -33.5% | 170,9 k € | +762.6% | 19,8 k € | +82.4% | 10,9 k € | -58.8% | 26,4 k € | +100.8% | 13,1 k € | -16.9% | 15,8 k € | +94.9% | 8,1 k € | -82.3% | 45,9 k € | +25.8% | 36,5 k € | +173.1% | 13,4 k € | +93.2% | 6,9 k € | +134.6% | 2,9 k € | -53.3% | 6,3 k € | -4.7% | 6,6 k € | |
| Debts | 78,8 k € | -48.0% | 151,4 k € | -28.0% | 210,2 k € | -31.8% | 308,1 k € | -29.6% | 437,8 k € | -12.0% | 497,3 k € | -8.0% | 540,4 k € | -9.4% | 596,3 k € | +0.6% | 593,0 k € | -8.5% | 648,4 k € | -12.2% | 738,2 k € | +34.7% | 548,0 k € | -4.0% | 570,8 k € | -3.7% | 593,0 k € | -1.2% | 600,3 k € | +1.1% | 593,6 k € | -2.9% | 611,6 k € | -4.5% | 640,3 k € | |
| Staff | 1,4 | 0,7 | 0,5 | 1,7 | 2,6 | 2,1 | 2,5 | 2,6 | 2,6 | 2 | 2,6 | 3,5 | 3,3 | 3,3 | 3,2 | 3,3 | 2,9 | 2,9 | ||||||||||||||||||
Source: Belgian Official Gazette
Private company with limited liability · Brugge · incorporated on 22/12/2000 · 1,4 ETP
Private company with limited liability profitable and well capitalised. Cash position rising (+439.6%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
SERRUYS is a Private company with limited liability incorporated in 2000. Its main activity is: Other activities auxiliary to financial services, except insurance and pension funding. Its registered office is in Brugge. It employs on average 1,4 ETP workers (FTE).
Key indicators
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