Public limited company · Drogenbos · incorporated on 10/02/1959 · 8,2 ETP
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 800,2 k € | +14.5% | 699,1 k € | -18.8% | 860,7 k € | +9.0% | 789,5 k € | -23.7% | 1,0 M € | +10.3% | 938,3 k € | +13.4% | 827,3 k € | -20.5% | 1,0 M € | +36.2% | 764,3 k € | -4.0% | 796,3 k € | -10.3% | 887,3 k € | -0.9% | 895,0 k € | +28.0% | 699,3 k € | +16.1% | 602,5 k € | +23.8% | 486,6 k € | -24.6% | 645,3 k € | +16.9% | 552,2 k € | +4.5% | 528,6 k € | +16.4% | 454,0 k € | |
| EBITDA | 95,3 k € | +243.6% | -66,4 k € | -132.4% | 205,2 k € | +51.4% | 135,5 k € | -66.3% | 402,0 k € | +34.3% | 299,2 k € | -21.4% | 380,5 k € | -46.0% | 704,4 k € | +62.7% | 432,9 k € | +41.0% | 307,0 k € | -41.4% | 523,7 k € | -16.4% | 626,3 k € | +58.8% | 394,4 k € | +23.7% | 318,8 k € | +30.5% | 244,4 k € | -39.2% | 402,1 k € | +48.6% | 270,6 k € | +18.1% | 229,2 k € | +97.9% | 115,8 k € | |
| Operating profit | 25,8 k € | +121.1% | -122,5 k € | -184.2% | 145,6 k € | +93.6% | 75,2 k € | -77.6% | 335,6 k € | +24.9% | 268,7 k € | -14.7% | 315,0 k € | -54.9% | 699,0 k € | +66.4% | 420,1 k € | +21.0% | 347,3 k € | -32.0% | 510,8 k € | -15.5% | 604,2 k € | +97.6% | 305,7 k € | +3.9% | 294,3 k € | +42.7% | 206,2 k € | -39.3% | 339,9 k € | +42.2% | 239,0 k € | +19.7% | 199,7 k € | +124.4% | 89,0 k € | |
| Profit/loss | -54,5 k € | +73.5% | -205,5 k € | -414.0% | 65,4 k € | +308.6% | 16,0 k € | -92.4% | 210,7 k € | +27.4% | 165,4 k € | -29.3% | 233,8 k € | -50.8% | 475,7 k € | +86.1% | 255,6 k € | +18.4% | 215,8 k € | -33.9% | 326,6 k € | -17.3% | 394,9 k € | +121.4% | 178,4 k € | +0.2% | 178,0 k € | +40.5% | 126,7 k € | -42.1% | 218,7 k € | +50.6% | 145,2 k € | +26.1% | 115,2 k € | +139.7% | 48,1 k € | |
| Equity | 864,4 k € | +119.0% | 394,7 k € | -69.6% | 1,3 M € | +5.3% | 1,2 M € | -13.1% | 1,4 M € | +1.8% | 1,4 M € | +8.2% | 1,3 M € | +22.1% | 1,1 M € | +35.3% | 781,2 k € | +17.4% | 665,6 k € | -8.0% | 723,8 k € | +10.1% | 657,2 k € | -29.5% | 931,7 k € | +6.1% | 878,3 k € | +25.4% | 700,3 k € | +22.1% | 573,6 k € | +13.6% | 504,9 k € | +40.4% | 359,8 k € | +47.1% | 244,6 k € | |
| Total assets | 3,5 M € | +2.3% | 3,4 M € | -11.1% | 3,8 M € | +5.7% | 3,6 M € | +5.6% | 3,4 M € | -8.8% | 3,8 M € | +4.8% | 3,6 M € | +26.8% | 2,8 M € | +47.4% | 1,9 M € | -35.6% | 3,0 M € | +1.4% | 3,0 M € | +9.1% | 2,7 M € | +11.1% | 2,4 M € | +28.6% | 1,9 M € | +38.7% | 1,4 M € | +8.2% | 1,3 M € | +33.7% | 943,9 k € | +4.3% | 904,7 k € | +116.7% | 417,5 k € | |
| Cash | 73,6 k € | +11.0% | 66,3 k € | -86.7% | 500,0 k € | -48.1% | 963,6 k € | +12.5% | 856,5 k € | -20.7% | 1,1 M € | +86.3% | 579,7 k € | -21.5% | 738,6 k € | -14.0% | 858,5 k € | +15.2% | 745,2 k € | -37.1% | 1,2 M € | +169.2% | 439,7 k € | -9.0% | 483,0 k € | +220.7% | 150,6 k € | +115.4% | 69,9 k € | -83.1% | 413,6 k € | +496.7% | 69,3 k € | -48.1% | 133,6 k € | +230.9% | 40,4 k € | |
| Debts | 2,5 M € | -14.8% | 3,0 M € | +20.6% | 2,5 M € | +6.3% | 2,3 M € | +18.5% | 2,0 M € | -17.4% | 2,4 M € | +3.1% | 2,3 M € | +29.7% | 1,8 M € | +56.0% | 1,1 M € | -51.0% | 2,3 M € | +4.6% | 2,2 M € | +10.4% | 2,0 M € | +34.3% | 1,5 M € | +48.0% | 1,0 M € | +52.8% | 664,3 k € | -3.1% | 685,7 k € | +58.6% | 432,4 k € | -20.7% | 544,9 k € | +215.1% | 172,9 k € | |
| Staff | 8,2 | 0 | 8,6 | 9 | 9,4 | 9,6 | 6,8 | 5 | 5,1 | 5,9 | 6 | 5,1 | 5,3 | 6,1 | 5,7 | 5,2 | 6,1 | 7,4 | 7,9 | |||||||||||||||||||
Public limited company loss-making in the latest fiscal year. Cash position rising (+11.0%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
SEPCCO is a Public limited company incorporated in 1959. Its main activity is: Floor and wall covering. Its registered office is in Drogenbos. It employs on average 8,2 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette