ACTIVE

Segers en Balcaen

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Financial year 2024 · Closed on 31/12/2024

Net result241,4 k €+77,4 %over 1 year
Revenue27,4 M €-10,4 %over 1 year
Equity8,9 M €+2,6 %over 1 year
Workforce62,5 ETP+1,6 %over 1 year

Identity

Source · BCE/KBO

Segers en Balcaen is a Public limited company incorporated in 1974. Its main activity is: Manufacture of plastic packing goods. Its registered office is in Liedekerke. It employs on average 62,5 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0414.421.414
Incorporation
01/07/1974
Legal form
Public limited company
Registered office
Affligemsestraat 500
1770 Liedekerke · FlandreSee on map
Contributed capital
323 000,00 €
Latest accounts
31/12/2024
Average workforce
62,5 ETP
Joint committees (2)
  • 116
  • 207
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debtsHigh revenue

Financials

Source · NBB, 19 filings

Trend over 18 financial years

20242023202220202019
Income statement
Revenue27,4 M €30,6 M €37,9 M €29,4 M €33,2 M €
EBITDA1,6 M €1,3 M €1,2 M €1,9 M €1,6 M €
Operating result435,7 k €215,7 k €14,6 k €7,4 k €-297,9 k €
Net result241,4 k €136 k €35 k €106,3 k €234,5 k €
Balance sheet
Equity8,9 M €8,7 M €8,5 M €8,6 M €8,6 M €
Total assets21,1 M €21,2 M €20,7 M €21,9 M €21,5 M €
Cash857 k €638,9 k €1,1 M €1,1 M €1,3 M €
Debts12,1 M €12,5 M €12,1 M €13,1 M €12,8 M €
Other
Workforce62,5 ETP61,5 ETP65,3 ETP73,2 ETP74,7 ETP

Valuation

Indicative valuation

As an indication, this company is worth

between 2,5 M€ and 5 M€
See the valuation

Board of directors

Source · NBB, accounts to 31/12/2024

3 active · 32 ended

Active mandates

Paul Balcaen

Managing director · since 26 avril 2024 · until 17 avril 2025

Active
Gracy Ramont en Partners

Director · since 28 septembre 2023 · until 18 mai 2028 · 0462.819.167

Represented by Gracy Ramont

Active
P.F.B.

Managing director · since 28 septembre 2023 · until 18 mai 2028 · 0466.848.825

Represented by Paul Balcaen

Active

Ended mandates

Gracy Ramont en Partners

Director · since 28 septembre 2023 · until 18 mai 2028 · 0462.819.167

Represented by Gracy Ramont

Ended
Gracy Ramont en Partners

Director · since 28 septembre 2023 · until 18 mai 2028 · 0462.819.167

Represented by Gracy Ramont

Ended
P.F.B.

Managing director · since 28 septembre 2023 · until 18 mai 2028 · 0466.848.825

Represented by Paul Balcaen

Ended
Frederik Balcaen

Director · since 18 novembre 2021 · until 28 septembre 2023

Ended

Other companies at this address

Affligemsestraat 500 1770 Liedekerke
CompanyCBE no.
ABEC● Active
0461.033.971

Full financial information

Source · NBB
202420232022202120202019
Type of accountFull modelFull modelFull modelFull modelFull modelFull model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202001/01/2019
Closing of the financial year31/12/202431/12/202331/12/202231/12/202131/12/202031/12/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date30/09/202512/12/202418/12/202323/11/202218/11/202129/12/2020
General meeting24/09/202527/11/202408/12/202318/11/202218/11/202129/09/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 19 filings
ModelClosingGeneral meetingFiledLanguageDocument
Full model31/12/202424/09/202530/09/2025DutchPDF
Full model31/12/202327/11/202412/12/2024DutchPDF
Full model31/12/202208/12/202318/12/2023DutchPDF
Full model31/12/202118/11/202223/11/2022DutchPDF
Full model31/12/202018/11/202118/11/2021DutchPDF
Full model31/12/201929/09/202029/12/2020DutchPDF
Full model31/12/201830/06/201929/08/2019DutchPDF
Full model31/12/201729/06/201825/07/2018DutchPDF
Full model31/12/201630/05/201729/06/2017DutchPDF
Full model31/12/201531/05/201627/07/2016DutchPDF
Full model31/12/201426/05/201527/07/2015DutchPDF
Full model31/12/201327/05/201424/07/2014DutchPDF
Full model31/12/201228/05/201326/07/2013DutchPDF
Full model31/12/201129/05/201230/08/2012DutchPDF
Full model31/12/201031/05/201131/08/2011DutchPDF
Full model31/12/200925/05/201009/07/2010DutchPDF
Full model31/12/200826/05/200908/07/2009DutchPDF
Full model31/12/200727/05/200811/07/2008DutchPDF
Full model31/12/200629/06/200706/07/2007DutchPDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 2,5 M€ and 5 M€

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 31/12/2024

3 active · 32 ended

Active mandates

Paul Balcaen

Managing director · since 26 avril 2024 · until 17 avril 2025

Active
Gracy Ramont en Partners

Director · since 28 septembre 2023 · until 18 mai 2028 · 0462.819.167

Represented by Gracy Ramont

Active
P.F.B.

Managing director · since 28 septembre 2023 · until 18 mai 2028 · 0466.848.825

Represented by Paul Balcaen

Active

Ended mandates

Gracy Ramont en Partners

Director · since 28 septembre 2023 · until 18 mai 2028 · 0462.819.167

Represented by Gracy Ramont

Ended
Gracy Ramont en Partners

Director · since 28 septembre 2023 · until 18 mai 2028 · 0462.819.167

Represented by Gracy Ramont

Ended
P.F.B.

Managing director · since 28 septembre 2023 · until 18 mai 2028 · 0466.848.825

Represented by Paul Balcaen

Ended
Frederik Balcaen

Director · since 18 novembre 2021 · until 28 septembre 2023

Ended

Ownership and network

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Try for free

Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Mandates11/08/2026
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates19/05/2025
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates22/05/2024
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates12/02/2024
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates02/03/2022
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates10/06/2020
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates27/07/2017
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates28/12/2015
    ONTSLAGEN - BENOEMINGEN
    PDF

Similar companies

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

See the Business plan

Timeline

  1. 2024
    Annual accounts 2024241,4 k €↑
  2. 2023
    Annual accounts 2023136 k €↑
  3. 2022
    Annual accounts 202235 k €↓
  4. 2020
    Annual accounts 2020106,3 k €↓
  5. 2019
    Annual accounts 2019234,5 k €↑
  6. 2018
    Annual accounts 2018-1,5 k €↓
  7. 2017
    Annual accounts 20175,2 k €↓
  8. 2016
    Annual accounts 2016142,8 k €↑
  9. 2015
    Annual accounts 201543,9 k €↓
  10. 2014
    Annual accounts 201474,4 k €↑
  11. 2013
    Annual accounts 201357 k €↑
  12. 2012
    Annual accounts 201243,3 k €↓
  13. 2011
    Annual accounts 201158,8 k €↓
  14. 2010
    Annual accounts 2010307,7 k €↑
  15. 2009
    Annual accounts 2009150 k €↑
  16. 2008
    Annual accounts 2008118,8 k €↓
  17. 2007
    Annual accounts 20071,5 M €↑
  18. 2006
    Annual accounts 2006486,8 k €
  19. 01/07/1974
    IncorporationPublic limited company