NORMAL SITUATION

ERSACE

Financial year 2023 · closed on 31/12/2023
Net result
-58,4 k €
-1122.6% YoY
Gross margin
588,8 k €
+11.3% YoY
Equity
-45,8 k €
-461.4% YoY

Company — Normal situation.

What does ERSACE do?

ERSACE is a company registered in Belgium.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0721.987.430
Legal form
Private company with limited liability
Contributed capital
6 200,00 €
Latest accounts
31/12/2023
Joint committees (1)
  • 314
Signals
Healthy social debts
Health score
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Recommended credit limit
✦ Verdict · Analyst summary
Financials

Trend over 5 financial years

20232022202120202019
Income statement
Gross margin588,8 k €529,2 k €323,5 k €128,9 k €136 k €
EBITDA-53,9 k €15,8 k €18,9 k €-13,3 k €2,6 k €
Operating result-54,6 k €15,6 k €18,9 k €-13,3 k €2,6 k €
Net result-58,4 k €5,7 k €16,6 k €-15,2 k €-595,2 €
Balance sheet
Equity-45,8 k €12,7 k €6,9 k €-9,6 k €5,6 k €
Total assets133,8 k €165,8 k €105,3 k €61,1 k €105,9 k €
Cash70,3 k €106,5 k €60,1 k €18,1 k €58,7 k €
Debts179,6 k €153,1 k €98,4 k €70,7 k €100,3 k €
Other
Workforce6,4 ETP6,0 ETP
Governance

Board of directors

Seen on filing of 31/12/2023 · 1 active · 1 ended

Active mandates

Cécile Chef

Director

Active

Ended mandates

CECILE CHEF

Manager · since 07 mars 2019

Ended
Annual accounts

Full financial information

20232022202120202019
Type of accountMicro modelMicro modelMicro modelAbridged modelAbridged model
Start of the financial year01/01/202301/01/202201/01/202101/01/202007/03/2019
Closing of the financial year31/12/202331/12/202231/12/202131/12/202031/12/2019
Length of the financial year12 months12 months12 months12 months10 months
Filing date03/09/202406/10/202314/10/202215/06/202101/07/2020
General meeting03/09/202405/10/202314/10/202226/05/202127/05/2020
Currency of the financial yearEUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

5 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202303/09/202403/09/2024FrenchPDF
Micro model31/12/202205/10/202306/10/2023FrenchPDF
Micro model31/12/202114/10/202214/10/2022FrenchPDF
Abridged model31/12/202026/05/202115/06/2021FrenchPDF
Abridged model31/12/201927/05/202001/07/2020FrenchPDF
Estimate

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.

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 31/12/2023 · 1 active · 1 ended

Active mandates

Cécile Chef

Director

Active

Ended mandates

CECILE CHEF

Manager · since 07 mars 2019

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates11/12/2023
    STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …) - MODIFICATION FORME JURIDIQUE - DIVERS - DEMISSIONS, NOMINATIONS
    PDF
  • Other11/03/2019
    RUBRIQUE CONSTITUTION (NOUVELLE PERSONNE MORALE, OUVERTURE SUCCURSALE, ETC...)
    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. 2023
    Annual accounts 2023-58,4 k €
  2. 2022
    Annual accounts 20225,7 k €
  3. 2021
    Annual accounts 202116,6 k €
  4. 2020
    Annual accounts 2020-15,2 k €
  5. 2019
    Annual accounts 2019-595,2 €