| 2024 | 2023 | 2022 | 2021 | 2019 | 2018 | 2017 | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 861,7 k € | +55.1% | 555,5 k € | +6.3% | 522,8 k € | +56.7% | 333,6 k € | +36.0% | 245,2 k € | +93.0% | 127,0 k € | +79.5% | 70,8 k € | |
| EBITDA | 471,6 k € | +125.4% | 209,3 k € | -18.2% | 255,7 k € | +161.6% | 97,7 k € | +8.1% | 90,4 k € | +87.3% | 48,3 k € | +1.0% | 47,8 k € | |
| Operating profit | 435,3 k € | +147.2% | 176,1 k € | -20.2% | 220,6 k € | +282.7% | 57,6 k € | +3.1% | 55,9 k € | +126.5% | 24,7 k € | -24.9% | 32,9 k € | |
| Profit/loss | 42,8 k € | -57.1% | 99,7 k € | -26.1% | 135,0 k € | +1585.9% | 8,0 k € | -80.9% | 42,0 k € | +233.8% | 12,6 k € | -42.6% | 21,9 k € | |
| Equity | 296,3 k € | +16.9% | 253,5 k € | -16.4% | 303,3 k € | +80.2% | 168,3 k € | +103.0% | 82,9 k € | +102.8% | 40,9 k € | +44.5% | 28,3 k € | |
| Total assets | 1,9 M € | -37.2% | 3,0 M € | +53.9% | 1,9 M € | +10.5% | 1,7 M € | +64.1% | 1,1 M € | +50.9% | 700,7 k € | +51.2% | 463,4 k € | |
| Cash | 378,5 € | -99.3% | 56,9 k € | +1106.3% | 4,7 k € | +241.4% | 1,4 k € | -88.4% | 11,9 k € | -44.6% | 21,5 k € | +447.9% | 3,9 k € | |
| Debts | 1,6 M € | -42.3% | 2,7 M € | +67.1% | 1,6 M € | +3.6% | 1,6 M € | +60.4% | 971,3 k € | +47.6% | 657,8 k € | +54.3% | 426,5 k € | |
| Staff | 5,8 | 5,8 | 4,9 | 3,6 | 3 | 1,6 | — | |||||||
Private limited company · Wommelgem · incorporated on 12/09/2016 · 5,8 ETP
Private limited company profitable and well capitalised. Cash position declining (-99.3%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
Serviflex is a Private limited company incorporated in 2016. Its main activity is: Manufacture of fluid power equipment. Its registered office is in Wommelgem. It employs on average 5,8 ETP workers (FTE).
Key indicators
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