OPENING OF BANKRUPTCY

ERSA COMPANY

Company — Opening of bankruptcy.

Financial year 2018 · Closed on 31/12/2018

Net result-18,9 k €-170,5 %over 1 year
Gross margin637,7 k €+36,5 %over 1 year
Equity250,5 k €-7,0 %over 1 year
Workforce9,9 ETP+80,0 %over 1 year

Identity

Source · BCE/KBO

ERSA COMPANY is a Private company with limited liability incorporated in 2012. Its main activity is: Freight transport by road. Its registered office is in Bruxelles. It employs on average 9,9 ETP workers (FTE).

Legal situation
Opening of bankruptcy
BCE/KBO no. / VAT
BE 0849.752.167
Incorporation
19/10/2012
Legal form
Private company with limited liability
Registered office
Avenue des Pagodes 345
1020 Bruxelles · BruxellesSee on map
Latest accounts
31/12/2018
Average workforce
9,9 ETP
Signals
Solid equityGood liquidityPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 6 filings

Trend over 5 financial years

20182017201620152014
Income statement
Gross margin637,7 k €467 k €345,6 k €456,3 k €223,7 k €
EBITDA221,9 k €218,7 k €98,6 k €238,7 k €100,4 k €
Operating result56,3 k €55,7 k €-6 k €177,9 k €65,2 k €
Net result-18,9 k €-7 k €-176,8 €175,8 k €65,8 k €
Balance sheet
Equity250,5 k €269,4 k €276,4 k €276,6 k €100,7 k €
Total assets766,1 k €465,5 k €475,8 k €476,6 k €375,4 k €
Cash154,4 k €98,8 k €19,7 k €4,1 k €29,5 k €
Debts515,6 k €196,1 k €199,4 k €200 k €274,7 k €
Other
Workforce9,9 ETP5,5 ETP5,0 ETP5,0 ETP2,5 ETP

Board of directors

Source · NBB, accounts to 31/12/2018

1 active · 1 ended

Active mandates

NACI SARAC

Manager

Active

Ended mandates

SARAC NACI

Mandate

Ended

Full financial information

Source · NBB
201820172016201520142013
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/201801/01/201701/01/201601/01/201501/01/201401/01/2013
Closing of the financial year31/12/201831/12/201731/12/201631/12/201531/12/201431/12/2013
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date30/09/201926/09/201822/08/201726/10/201604/10/201628/03/2014
General meeting27/05/201928/05/201829/05/201730/06/201626/04/201624/03/2014
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

Looking for more information about this company?

Try for 7 days

Annual accounts filings

Source · NBB, 6 filings
ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/201827/05/201930/09/2019FrenchPDF
Abridged model31/12/201728/05/201826/09/2018FrenchPDF
Abridged model31/12/201629/05/201722/08/2017FrenchPDF
Abridged model31/12/201530/06/201626/10/2016FrenchPDF
Abridged model31/12/201426/04/201604/10/2016FrenchPDF
Abridged model31/12/201324/03/201428/03/2014FrenchPDF

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.

Board of directors

Source · NBB, accounts to 31/12/2018

1 active · 1 ended

Active mandates

NACI SARAC

Manager

Active

Ended mandates

SARAC NACI

Mandate

Ended

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Registered office28/11/2018
    SIEGE SOCIAL
    PDF
  • Mandates28/10/2016
    CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS
    PDF
  • Capital / shares17/11/2015
    CAPITAL, ACTIONS
    PDF
  • Other30/10/2012
    RUBRIQUE CONSTITUTION (NOUVELLE PERSONNE MORALE, OUVERTURE SUCCURSALE, ETC...)
    PDF

Similar companies

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

See the Business plan

Timeline

  1. 2018
    Annual accounts 2018-18,9 k €↓
  2. 2017
    Annual accounts 2017-7 k €↓
  3. 2016
    Annual accounts 2016-176,8 €↓
  4. 2015
    Annual accounts 2015175,8 k €↑
  5. 2014
    Annual accounts 201465,8 k €
  6. 19/10/2012
    IncorporationPrivate company with limited liability