| 2025 | 2024 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6,1 M € | — | — | — | — | — | — | — | — | — | — | — | — | 4,0 M € | — | 3,4 M € | +0.1% | 3,4 M € | +7.2% | 3,1 M € | — | |||||||||||||||||
| Gross margin | 3,5 M € | -58.8% | 8,5 M € | +69.7% | 5,0 M € | +10.8% | 4,5 M € | +25.6% | 3,6 M € | -8.5% | 3,9 M € | +0.2% | 3,9 M € | -0.1% | 3,9 M € | +14.4% | 3,4 M € | +3.7% | 3,3 M € | +0.2% | 3,3 M € | +11.9% | 2,9 M € | -3.4% | 3,0 M € | -0.1% | 3,0 M € | +15.9% | 2,6 M € | +10.7% | 2,4 M € | -2.4% | 2,4 M € | +12.2% | 2,2 M € | -1.8% | 2,2 M € | |
| EBITDA | -558,6 k € | -285.0% | -145,1 k € | -114.6% | 995,2 k € | +46.2% | 680,8 k € | +1264.3% | -58,5 k € | -110.7% | 547,3 k € | +16.5% | 469,8 k € | -33.1% | 702,7 k € | +137.0% | 296,5 k € | +25.8% | 235,7 k € | -56.5% | 541,7 k € | +122.7% | 243,2 k € | -45.3% | 444,9 k € | -20.4% | 558,8 k € | +146.5% | 226,6 k € | +4.7% | 216,4 k € | -51.9% | 449,8 k € | +65.9% | 271,1 k € | +45.9% | 185,7 k € | |
| Operating profit | -601,7 k € | -117.5% | -276,6 k € | -129.2% | 946,8 k € | +52.5% | 620,8 k € | +547.6% | -138,7 k € | -129.8% | 465,3 k € | +24.4% | 374,0 k € | -37.8% | 601,7 k € | +184.5% | 211,5 k € | +37.5% | 153,8 k € | -66.3% | 456,4 k € | +188.1% | 158,4 k € | -51.8% | 329,0 k € | -26.3% | 446,6 k € | +379.9% | 93,1 k € | +12.5% | 82,7 k € | -75.5% | 337,2 k € | +79.0% | 188,4 k € | +60.3% | 117,5 k € | |
| Profit/loss | -426,8 k € | -363.8% | 161,8 k € | -73.7% | 615,1 k € | -11.7% | 696,8 k € | +580.0% | -145,2 k € | -144.2% | 328,5 k € | +23.9% | 265,1 k € | -46.7% | 497,5 k € | +248.9% | 142,6 k € | +143.3% | 58,6 k € | -81.9% | 323,3 k € | +110.3% | 153,7 k € | -48.8% | 300,2 k € | +0.2% | 299,5 k € | +359.4% | 65,2 k € | -10.3% | 72,7 k € | -70.5% | 246,6 k € | +80.9% | 136,3 k € | +71.3% | 79,5 k € | |
| Equity | 1,8 M € | -19.2% | 2,2 M € | +7.9% | 2,1 M € | +42.7% | 1,4 M € | -44.8% | 2,6 M € | -5.3% | 2,8 M € | +13.5% | 2,4 M € | +12.3% | 2,2 M € | +19.2% | 1,8 M € | +8.5% | 1,7 M € | +3.6% | 1,6 M € | +16.9% | 1,4 M € | +7.3% | 1,3 M € | +30.5% | 985,9 k € | +43.6% | 686,4 k € | +10.5% | 621,2 k € | +13.3% | 548,5 k € | +81.7% | 301,9 k € | +82.3% | 165,6 k € | |
| Total assets | 2,9 M € | -7.2% | 3,1 M € | -47.5% | 5,9 M € | +21.7% | 4,9 M € | +27.3% | 3,8 M € | -2.3% | 3,9 M € | +6.5% | 3,7 M € | +5.3% | 3,5 M € | +22.5% | 2,8 M € | -7.2% | 3,1 M € | +7.8% | 2,8 M € | +25.4% | 2,3 M € | +12.8% | 2,0 M € | +12.0% | 1,8 M € | +28.1% | 1,4 M € | +3.9% | 1,3 M € | -0.1% | 1,4 M € | +17.7% | 1,1 M € | +11.2% | 1,0 M € | |
| Cash | 251,8 k € | +291.2% | 64,4 k € | -98.3% | 3,8 M € | +32.6% | 2,8 M € | +49.7% | 1,9 M € | -25.3% | 2,5 M € | +7.9% | 2,4 M € | -2.4% | 2,4 M € | +21.3% | 2,0 M € | -10.1% | 2,2 M € | +18.9% | 1,9 M € | +18.7% | 1,6 M € | +60.0% | 980,8 k € | -12.7% | 1,1 M € | +34.1% | 837,9 k € | +78.5% | 469,4 k € | +297.9% | 118,0 k € | +4.8% | 112,5 k € | -24.4% | 148,9 k € | |
| Debts | 1,1 M € | +21.7% | 866,0 k € | -76.5% | 3,7 M € | +7.4% | 3,4 M € | +182.7% | 1,2 M € | +5.3% | 1,2 M € | -7.2% | 1,2 M € | -6.1% | 1,3 M € | +28.6% | 1,0 M € | -26.2% | 1,4 M € | +12.9% | 1,2 M € | +38.7% | 889,4 k € | +22.6% | 725,5 k € | -10.4% | 809,5 k € | +13.3% | 714,6 k € | -1.8% | 727,8 k € | -9.2% | 801,6 k € | +7.3% | 746,8 k € | -13.7% | 865,7 k € | |
| Staff | 68,7 | 72,4 | 72,4 | 72,7 | 70,4 | 68,9 | 68,4 | 66,8 | 61,3 | 63,3 | 59,3 | 56,7 | 54,9 | 58,1 | 56,1 | 54,8 | 50,3 | 50 | 51 | |||||||||||||||||||
Public limited company loss-making in the latest fiscal year. Cash position rising (+291.2%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
SERIVA is a Public limited company incorporated in 2005. Its main activity is: Residential nursing care activities. Its registered office is in Anderlecht. It employs on average 68,7 ETP workers (FTE).
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Source: Belgian Official Gazette