| 2024 | 2023 | 2022 | 2021 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | ||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | 2,9 M € | +12.4% | 2,6 M € | -0.6% | 2,6 M € | -4.6% | 2,7 M € | -10.1% | 3,0 M € | +6.8% | 2,8 M € | -0.3% | 2,9 M € | -8.3% | 3,1 M € | -8.8% | 3,4 M € | +4.4% | 3,3 M € | +4.9% | 3,1 M € | |||||
| Gross margin | 575,0 k € | +117.7% | 264,1 k € | -38.3% | 428,3 k € | -30.3% | 614,2 k € | +1.4% | 605,4 k € | -3.7% | 628,7 k € | -11.6% | 710,9 k € | — | — | — | — | — | — | — | — | |||||||||
| EBITDA | 412,9 k € | +241.9% | -291,0 k € | -192.6% | -99,5 k € | -167.8% | 146,6 k € | -30.8% | 212,0 k € | +36.6% | 155,3 k € | +648.4% | -28,3 k € | -118.1% | 156,2 k € | -19.1% | 193,2 k € | +116.8% | 89,1 k € | -14.2% | 103,8 k € | -43.3% | 183,0 k € | -24.4% | 241,9 k € | +27.6% | 189,6 k € | +1088.0% | 16,0 k € | |
| Operating profit | -11,5 k € | +96.6% | -333,6 k € | -1557.9% | -20,1 k € | -121.7% | 92,8 k € | -48.7% | 180,8 k € | +45.4% | 124,4 k € | +243.0% | -87,0 k € | -180.1% | 108,6 k € | -33.4% | 163,1 k € | +176.8% | 58,9 k € | -28.1% | 82,0 k € | -50.8% | 166,7 k € | -30.2% | 238,9 k € | +63.9% | 145,8 k € | +1524.6% | -10,2 k € | |
| Profit/loss | -124,4 k € | +67.2% | -379,2 k € | -539.2% | -59,3 k € | -227.8% | 46,4 k € | -59.9% | 115,9 k € | +32.6% | 87,4 k € | +196.9% | -90,2 k € | -256.0% | 57,8 k € | -39.6% | 95,7 k € | +181.3% | 34,0 k € | -32.6% | 50,5 k € | -54.6% | 111,2 k € | -27.6% | 153,7 k € | +69.6% | 90,6 k € | +1076.6% | -9,3 k € | |
| Equity | -438,1 k € | -39.7% | -313,7 k € | -579.2% | 65,5 k € | -47.5% | 124,8 k € | +4.7% | 119,2 k € | -10.6% | 133,4 k € | +190.0% | 46,0 k € | -66.2% | 136,2 k € | +73.8% | 78,4 k € | -87.4% | 621,9 k € | +5.8% | 587,8 k € | +9.4% | 537,3 k € | +26.1% | 426,1 k € | +56.5% | 272,4 k € | +49.9% | 181,7 k € | |
| Total assets | 3,0 M € | +10.6% | 2,7 M € | +52.2% | 1,8 M € | +29.3% | 1,4 M € | +49.0% | 918,4 k € | +2.6% | 895,4 k € | -12.7% | 1,0 M € | -31.4% | 1,5 M € | -20.2% | 1,9 M € | +13.2% | 1,7 M € | +6.6% | 1,6 M € | +2.3% | 1,5 M € | -9.8% | 1,7 M € | +48.1% | 1,1 M € | +5.3% | 1,1 M € | |
| Cash | 558,4 k € | +93.7% | 288,3 k € | +30.0% | 221,7 k € | +22.0% | 181,7 k € | +61.5% | 112,6 k € | +191.2% | 38,6 k € | -4.9% | 40,7 k € | +7.5% | 37,8 k € | +248.5% | 10,8 k € | -69.4% | 35,5 k € | -52.2% | 74,3 k € | +30104.9% | 246,0 € | -99.3% | 33,0 k € | +11292.0% | 290,0 € | -96.1% | 7,4 k € | |
| Debts | 3,4 M € | +13.6% | 3,0 M € | +76.5% | 1,7 M € | +37.0% | 1,2 M € | +62.8% | 764,1 k € | +5.1% | 727,0 k € | -23.0% | 944,3 k € | -28.4% | 1,3 M € | -25.0% | 1,8 M € | +75.5% | 1,0 M € | +7.4% | 933,4 k € | -4.8% | 980,4 k € | -22.0% | 1,3 M € | +45.4% | 864,0 k € | -3.7% | 897,4 k € | |
| Staff | 1,5 | 4,4 | 4,8 | 5 | 5,2 | 5,4 | 9 | 10 | 9,1 | 7,1 | 6,5 | 6,2 | 6 | 5,2 | 6,5 | |||||||||||||||
Public limited company · Seneffe · incorporated on 17/05/2004 · 1,5 ETP
Public limited company loss-making in the latest fiscal year. Cash position rising (+93.7%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
Kersia Belgium is a Public limited company incorporated in 2004. Its main activity is: Agents involved in the sale of fuels, ores, metals and industrial chemicals. Its registered office is in Seneffe. It employs on average 1,5 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette