| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2,3 M € | — | 1,9 M € | — | — | — | — | — | — | — | ||||||||||
| Gross margin | 2,5 M € | +12.3% | 2,3 M € | +8.9% | 2,1 M € | -31.5% | 3,0 M € | +60.3% | 1,9 M € | +2.7% | 1,8 M € | -13.0% | 2,1 M € | +0.7% | 2,1 M € | +8.1% | 1,9 M € | +50496.7% | -3,9 k € | |
| EBITDA | 258,0 k € | +544.2% | -58,1 k € | -43.1% | -40,6 k € | -113.1% | 309,0 k € | +57.3% | 196,5 k € | +26.7% | 155,1 k € | -44.5% | 279,6 k € | +11.7% | 250,2 k € | +40.9% | 177,6 k € | +4711.1% | -3,9 k € | |
| Operating profit | 210,2 k € | +726.6% | -33,6 k € | +51.6% | -69,3 k € | -145.2% | 153,3 k € | +44.3% | 106,2 k € | +95.0% | 54,5 k € | -69.3% | 177,4 k € | +8.9% | 162,9 k € | +92.8% | 84,5 k € | +2293.0% | -3,9 k € | |
| Profit/loss | 190,7 k € | +704.8% | -31,5 k € | +54.5% | -69,2 k € | -148.7% | 142,1 k € | +50.5% | 94,4 k € | +116.4% | 43,6 k € | -75.2% | 175,8 k € | +17.5% | 149,6 k € | +107.0% | 72,3 k € | +775.5% | 8,3 k € | |
| Equity | 795,0 k € | +31.5% | 604,4 k € | -5.0% | 636,1 k € | -9.8% | 705,4 k € | +25.4% | 562,6 k € | +20.2% | 468,1 k € | +10.3% | 424,5 k € | +70.7% | 248,8 k € | +150.9% | 99,1 k € | +269.1% | 26,9 k € | |
| Total assets | 1,2 M € | +9.6% | 1,1 M € | -9.6% | 1,2 M € | +5.6% | 1,2 M € | -38.1% | 1,9 M € | +0.5% | 1,9 M € | +1.0% | 1,8 M € | +1.5% | 1,8 M € | +0.6% | 1,8 M € | +46.6% | 1,2 M € | |
| Cash | 274,2 k € | +208.5% | 88,9 k € | -84.1% | 557,6 k € | +66.8% | 334,4 k € | +34.4% | 248,8 k € | +165.2% | 93,8 k € | -61.9% | 246,2 k € | +371.5% | 52,2 k € | -60.9% | 133,6 k € | — | ||
| Debts | 339,2 k € | -22.0% | 435,0 k € | -6.9% | 467,1 k € | +41.8% | 329,6 k € | -73.6% | 1,3 M € | -6.2% | 1,3 M € | -1.5% | 1,4 M € | -9.9% | 1,5 M € | -7.5% | 1,6 M € | +34.8% | 1,2 M € | |
| Staff | 68,2 | 69,4 | 66,3 | 69,7 | 70,3 | 67,9 | 67,8 | 67,7 | 64,4 | — | ||||||||||
Cooperative society · Braine-l'Alleud · incorporated on 13/07/2015 · 68,2 ETP
Cooperative society profitable and well capitalised. Cash position rising (+208.5%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
SERESA SUPPORT is a Cooperative society incorporated in 2015. Its main activity is: Restaurants and mobile food service activities. Its registered office is in Braine-l'Alleud. It employs on average 68,2 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette