ERSET - BELGIUM
0476.937.914 · rovalta.com · 26/09/2026
NORMAL SITUATION
ERSET - BELGIUM
Company — Normal situation.
Financial year 2021 · Closed on 31/12/2021
Net result40 k €-38,7 %over 1 year
Gross margin62,1 k €-38,7 %over 1 year
Equity148 k €+37,1 %over 1 year
Overview
Identity
Source · BCE/KBOERSET - BELGIUM is a company registered in Belgium.
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0476.937.914
- Legal form
- Private company with limited liability
- Contributed capital
- 17 483,87 €
- Latest accounts
- 31/12/2021
Joint committees (1)
- 218
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA
Financials
Source · NBB, 16 filingsTrend over 16 financial years
| 2021 | 2020 | 2019 | 2018 | 2017 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Gross margin | 62,1 k € | -38.7% | 101,2 k € | +3886% | 2,5 k € | -68.3% | 8 k € | -93.4% | 121,1 k € |
| EBITDA | 60,4 k € | -39.6% | 100,1 k € | +11377% | 872 € | -82.5% | 5 k € | -95.8% | 117,6 k € |
| Operating result | 60,4 k € | -39.6% | 100,1 k € | +1603% | -6,7 k € | -234% | 5 k € | -95.4% | 109,5 k € |
| Net result | 40 k € | -38.7% | 65,4 k € | +883% | -8,4 k € | -25.1% | -6,7 k € | -111% | 58,2 k € |
| Balance sheet | |||||||||
| Equity | 148 k € | +37.1% | 108 k € | +153% | 42,6 k € | -16.4% | 51 k € | -11.6% | 57,7 k € |
| Total assets | 201,9 k € | +22.2% | 165,2 k € | +224% | 51 k € | -73.6% | 193,6 k € | -29.9% | 276,3 k € |
| Cash | 166 k € | +35.3% | 122,7 k € | +1615% | 7,2 k € | -92.8% | 99,8 k € | +77.0% | 56,4 k € |
| Debts | 53,9 k € | -5.8% | 57,2 k € | +27687% | 205,9 € | -99.7% | 64 k € | -31.2% | 92,9 k € |
| Other | |||||||||
| Workforce | – | – | – | – | – | ||||
Board of directors
Source · NBB, accounts to 31/12/20131 active
Last known composition, from the accounts closed on 31/12/2013, more than two years before the latest accounts. The mandates shown may have expired.
Active mandates
Lydia MATTE
ActiveFinancials
Full financial information
Source · NBB| 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Micro model | Micro model | Micro model |
| Start of the financial year | 01/01/2021 | 01/01/2020 | 01/01/2019 | 01/01/2018 | 01/01/2017 | 01/01/2016 |
| Closing of the financial year | 31/12/2021 | 31/12/2020 | 31/12/2019 | 31/12/2018 | 31/12/2017 | 31/12/2016 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 22/08/2022 | 09/08/2021 | 26/08/2020 | 28/08/2019 | 30/08/2018 | 24/08/2017 |
| General meeting | 06/06/2022 | 30/06/2021 | 02/06/2020 | 03/06/2019 | 08/06/2018 | 12/06/2017 |
| 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 freeAnnual accounts filings
Source · NBB, 16 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 31/12/2021 | 06/06/2022 | 22/08/2022 | Dutch | |
| Micro model | 31/12/2020 | 30/06/2021 | 09/08/2021 | Dutch | |
| Micro model | 31/12/2019 | 02/06/2020 | 26/08/2020 | Dutch | |
| Micro model | 31/12/2018 | 03/06/2019 | 28/08/2019 | Dutch | |
| Micro model | 31/12/2017 | 08/06/2018 | 30/08/2018 | Dutch | |
| Micro model | 31/12/2016 | 12/06/2017 | 24/08/2017 | Dutch | |
| Abridged model | 31/12/2015 | 06/06/2016 | 29/07/2016 | French | |
| Abridged model | 31/12/2014 | 01/06/2015 | 10/08/2015 | French | |
| Abridged model | 31/12/2013 | 02/06/2014 | 01/07/2014 | French | |
| Abridged model | 31/12/2012 | 03/06/2013 | 10/07/2013 | French | |
| Abridged model | 31/12/2011 | 04/06/2012 | 12/07/2012 | French | |
| Abridged model | 31/12/2010 | 06/06/2011 | 23/07/2011 | French | |
| Abridged model | 31/12/2009 | 07/06/2010 | 29/07/2010 | French | |
| Abridged model | 31/12/2008 | 01/06/2009 | 22/07/2009 | French | |
| Abridged model | 31/12/2007 | 02/06/2008 | 17/07/2008 | French | |
| Abridged model | 31/12/2006 | 04/06/2007 | 20/07/2007 | French |
Valuation
Indicative valuation
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 31/12/20131 active
Last known composition, from the accounts closed on 31/12/2013, more than two years before the latest accounts. The mandates shown may have expired.
Active mandates
Lydia MATTE
ActiveOwnership and network
Looking for more information about this company?
Try for freePublications
Belgian Official Gazette publications
Source · Belgian Official Gazette- Dissolution12/01/2023RUBRIQUE FIN (CESSATION, ANNULATION CESSATION, NULLITE, CONC, REORGANISATION JUDICIAIRE, ETC...)
Similar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2021Annual accounts 202140 k €↓
- 2020Annual accounts 202065,4 k €↑
- 2019Annual accounts 2019-8,4 k €↓
- 2018Annual accounts 2018-6,7 k €↓
- 2017Annual accounts 201758,2 k €↑
- 2016Annual accounts 20167,8 k €↓
- 2015Annual accounts 20157,8 k €↓
- 2014Annual accounts 201425,9 k €↑
- 2013Annual accounts 2013-302 €↓
- 2012Annual accounts 201221,5 k €↑
- 2011Annual accounts 2011-31,4 k €↑
- 2010Annual accounts 2010-41,6 k €↓
- 2009Annual accounts 2009-11,4 k €↑
- 2008Annual accounts 2008-22 k €↓
- 2007Annual accounts 20071,9 k €↑
- 2006Annual accounts 2006-4,9 k €