ACTIVE

ERSA

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Financial year 2024 · closed on 31/12/2024
Net result
45,6 k €
+267.7% YoY
Gross margin
58,5 k €
+320.2% YoY
Equity
-33,7 k €
+57.5% YoY

What does ERSA do?

ERSA is a Private limited company incorporated in 2017. Its main activity is: Computer programming activities. Its registered office is in Wemmel.

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0682.985.611
Incorporation
11/10/2017
Legal form
Private limited company
Registered office
Kaasmarkt 22
1780 Wemmel · FlandreSee on map
Contributed capital
18 600,00 €
Latest accounts
31/12/2024
Activities (NACE)
62010Computer programming activities· main62100Computer programming, consultancy and related activities41001Construction of buildings41003Construction of buildings
Signals
ProfitablePositive cashflowPositive EBITDA
View the BCE/KBO Public Search record →
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✦ Verdict · Analyst summary
Financials

Trend over 7 financial years

2024202320222021202020192018
Income statement
Gross margin58,5 k €-26,6 k €-15,4 k €3,4 k €1,7 k €-4 k €-35,9 k €
EBITDA58,1 k €-26,7 k €-16 k €2,9 k €1,3 k €-4,6 k €-36,1 k €
Operating result55,4 k €-26,7 k €-16 k €2,9 k €1,3 k €-9,7 k €-36,1 k €
Net result45,6 k €-27,2 k €-16,5 k €-9,2 k €872 €-9,8 k €-36,1 k €
Balance sheet
Equity-33,7 k €-79,2 k €-52,1 k €-35,6 k €-26,4 k €-27,3 k €-29,9 k €
Total assets417,5 k €271,2 k €135,2 k €37,8 k €2,4 k €3,5 €22,6 k €
Cash13,5 k €77,7 €2,7 k €1 k €22 €3,5 €281,9 €
Debts437,7 k €350,4 k €187,2 k €73,4 k €28,9 k €27,3 k €52,5 k €
Estimate

Indicative valuation

As an indication, this company is worth

between 100 k€ and 250 k€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2024 · 2 active · 6 ended

Active mandates

Salvatore CARAMAZZA

Director · since 25 mars 2024

Active
MAXIMUS CS

Director · until 25 mars 2024 · 0798.536.662

Active

Ended mandates

MAXIMUS CS

Director · since 17 février 2023 · 0798.536.662

Represented by Salvatore CARAMAZZA

Ended
Adrien FINAMORE

Director · since 25 juillet 2022 · until 17 février 2023

Ended
Salvatore CARAMAZZA

Director · since 31 décembre 2019 · until 25 juillet 2022

Ended
Salvatore CARAMAZZA

Director · since 31 décembre 2019

Ended
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Annual accounts

Full financial information

202420232022202120202019
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202001/01/2019
Closing of the financial year31/12/202431/12/202331/12/202231/12/202131/12/202031/12/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date30/09/202518/04/202521/12/202329/09/202215/09/202228/02/2022
General meeting30/06/202524/03/202508/12/202321/06/202230/03/202130/03/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

7 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202430/06/202530/09/2025FrenchPDF
Micro model31/12/202324/03/202518/04/2025FrenchPDF
Micro model31/12/202208/12/202321/12/2023FrenchPDF
Micro model31/12/202121/06/202229/09/2022FrenchPDF
Micro model31/12/202030/03/202115/09/2022FrenchPDF
Micro model31/12/201930/03/202028/02/2022FrenchPDF
Micro model31/12/201830/03/201930/09/2019FrenchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 100 k€ and 250 k€

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.

Discover the Business plan
Disclaimer

Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.

Governance

Board of directors

Seen on filing of 31/12/2024 · 2 active · 6 ended

Active mandates

Salvatore CARAMAZZA

Director · since 25 mars 2024

Active
MAXIMUS CS

Director · until 25 mars 2024 · 0798.536.662

Active

Ended mandates

MAXIMUS CS

Director · since 17 février 2023 · 0798.536.662

Represented by Salvatore CARAMAZZA

Ended
Adrien FINAMORE

Director · since 25 juillet 2022 · until 17 février 2023

Ended
Salvatore CARAMAZZA

Director · since 31 décembre 2019 · until 25 juillet 2022

Ended
Salvatore CARAMAZZA

Director · since 31 décembre 2019

Ended
Shareholders

Ownership and network

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Try for 7 days
Belgian Official Gazette

Belgian Official Gazette publications

  • Registered office13/02/2026
    SIEGE SOCIAL - OBJET - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …)
    PDF
  • Mandates21/10/2024
    1) Démission de l'administrateur, La SRL MAXIMUS CS (0798.536.662),
    PDF
  • Mandates27/10/2023
    SIEGE SOCIAL - DEMISSIONS, NOMINATIONS
    PDF
  • Registered office09/09/2022
    SIEGE SOCIAL
    PDF
  • Mandates03/08/2022
    STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …) - MODIFICATION FORME JURIDIQUE - SIEGE SOCIAL - OBJET - DEMISSIONS, NOMINATIONS - ASSEMBLEE GENERALE
    PDF
  • Mandates31/01/2020
    SIEGE SOCIAL - DEMISSIONS, NOMINATIONS
    PDF
  • Registered office01/10/2019
    SIEGE SOCIAL
    PDF
  • Mandates19/04/2019
    SIEGE SOCIAL - DEMISSIONS, NOMINATIONS - ANNEE COMPTABLE
    PDF

Source: Belgian Official Gazette

Competition

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

Timeline

  1. 2024
    Annual accounts 202445,6 k €↑
  2. 2023
    Annual accounts 2023-27,2 k €↓
  3. 2022
    Annual accounts 2022-16,5 k €↓
  4. 2021
    Annual accounts 2021-9,2 k €↓
  5. 2020
    Annual accounts 2020872 €↑
  6. 2019
    Annual accounts 2019-9,8 k €↑
  7. 2018
    Annual accounts 2018-36,1 k €
  8. 11/10/2017
    IncorporationPrivate limited company