ACTIVE

SEGAERT AFSLUITINGEN

Financial year 2025 · Closed on 31/12/2025

Net result483,9 k €+69,1 %over 1 year
Gross margin2,7 M €+3,5 %over 1 year
Equity2,5 M €-3,5 %over 1 year
Workforce26,8 ETP-15,2 %over 1 year

Identity

Source · BCE/KBO

SEGAERT AFSLUITINGEN is a Public limited company incorporated in 1976. Its main activity is: Joinery installation. Its registered office is in Kortemark. It employs on average 26,8 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0416.405.459
Incorporation
02/08/1976
Legal form
Public limited company
Registered office
Handzamestraat 4
8610 Kortemark · FlandreSee on map
Contributed capital
100 000,00 €
Latest accounts
31/12/2025
Average workforce
26,8 ETP
Joint committees (4)
  • 124
  • 12400
  • 20000
  • 218
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 20 filings

Trend over 20 financial years

20252024202320222021
Income statement
Gross margin2,7 M €2,6 M €3 M €3 M €3,6 M €
EBITDA743,5 k €508,2 k €764,1 k €618,4 k €1,6 M €
Operating result614,8 k €367,9 k €604,9 k €456,4 k €1,5 M €
Net result483,9 k €286,2 k €445,1 k €345,7 k €1,1 M €
Balance sheet
Equity2,5 M €2,6 M €2,9 M €2,8 M €2,6 M €
Total assets3,8 M €4,3 M €4,7 M €4,8 M €5,1 M €
Cash501,1 k €552,1 k €396,6 k €919,5 k €1,3 M €
Debts1,3 M €1,5 M €1,6 M €1,8 M €2,3 M €
Other
Workforce26,8 ETP31,6 ETP36,8 ETP37,9 ETP39,1 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 31/12/2025

4 active · 27 ended

Active mandates

El Golfo

Managing director · since 15 septembre 2025 · until 10 septembre 2031 · 0688.560.141

Represented by Talpe Tony

Active
ELLUNA

Managing director · since 15 septembre 2025 · until 10 septembre 2031 · 0701.921.494

Represented by Decoutere Kristof

Active
Tumbaoo

Managing director · since 15 septembre 2025 · until 10 septembre 2031 · 0688.560.240

Represented by Talpe Stefaan

Active
Tumbaoo

Director · since 15 septembre 2025 · until 10 septembre 2031 · 0688.560.240

Represented by Talpe Stefan

Active

Ended mandates

El Golfo

Managing director · since 27 décembre 2019 · until 31 mai 2025 · 0688.560.141

Represented by Talpe TONY

Ended
El Golfo

Managing director · since 27 décembre 2019 · until 30 mai 2026 · 0688.560.141

Represented by Tony Talpe

Ended
El Golfo

Managing director · since 27 décembre 2019 · 0688.560.141

Represented by Talpe TONY

Ended
ELLUNA

Director · since 27 décembre 2019 · until 31 mai 2025 · 0701.921.494

Represented by Decoutere KRISTOF

Ended

Full financial information

Source · NBB
202520242023202220212020
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202501/01/202401/01/202301/01/202201/01/202101/01/2020
Closing of the financial year31/12/202531/12/202431/12/202331/12/202231/12/202131/12/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date28/08/202629/09/202529/08/202428/09/202330/08/202209/03/2022
General meeting25/08/202610/09/202523/08/202421/09/202325/08/202229/05/2021
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, 20 filings
ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202525/08/202628/08/2026DutchPDF
Abridged model31/12/202410/09/202529/09/2025DutchPDF
Abridged model31/12/202323/08/202429/08/2024DutchPDF
Abridged model31/12/202221/09/202328/09/2023DutchPDF
Abridged model31/12/202125/08/202230/08/2022DutchPDF
Abridged model31/12/202029/05/202109/03/2022DutchPDF
Abridged model31/12/201930/05/202014/07/2020DutchPDF
Abridged model31/12/201825/05/201928/08/2019DutchPDF
Full model31/12/201709/03/201826/06/2018DutchPDF
Full model31/12/201627/05/201731/08/2017DutchPDF
Full model31/12/201528/05/201615/06/2016DutchPDF
Full model31/12/201430/05/201510/06/2015DutchPDF
Full model31/12/201331/05/201403/06/2014DutchPDF
Full model31/12/201225/05/201316/08/2013DutchPDF
Full model31/12/201126/05/201220/06/2012DutchPDF
Full model31/12/201028/05/201124/06/2011DutchPDF
Full model31/12/200929/05/201007/07/2010DutchPDF
Full model31/12/200830/05/200916/07/2009DutchPDF
Abridged model31/12/200731/05/200802/07/2008DutchPDF
Abridged model31/12/200626/06/200703/07/2007DutchPDF

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 31/12/2025

4 active · 27 ended

Active mandates

El Golfo

Managing director · since 15 septembre 2025 · until 10 septembre 2031 · 0688.560.141

Represented by Talpe Tony

Active
ELLUNA

Managing director · since 15 septembre 2025 · until 10 septembre 2031 · 0701.921.494

Represented by Decoutere Kristof

Active
Tumbaoo

Managing director · since 15 septembre 2025 · until 10 septembre 2031 · 0688.560.240

Represented by Talpe Stefaan

Active
Tumbaoo

Director · since 15 septembre 2025 · until 10 septembre 2031 · 0688.560.240

Represented by Talpe Stefan

Active

Ended mandates

El Golfo

Managing director · since 27 décembre 2019 · until 31 mai 2025 · 0688.560.141

Represented by Talpe TONY

Ended
El Golfo

Managing director · since 27 décembre 2019 · until 30 mai 2026 · 0688.560.141

Represented by Tony Talpe

Ended
El Golfo

Managing director · since 27 décembre 2019 · 0688.560.141

Represented by Talpe TONY

Ended
ELLUNA

Director · since 27 décembre 2019 · until 31 mai 2025 · 0701.921.494

Represented by Decoutere KRISTOF

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Mandates13/10/2025
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates31/12/2019
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - DIVERSEN - ONTSLAGEN - BENOEMINGEN - KAPITAAL - AANDELEN
    PDF
  • Mandates12/10/2018
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates23/04/2018
    ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM
    PDF
  • Mandates05/09/2014
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates07/12/2009
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates21/09/2009
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Capital / shares19/04/2005
    KAPITAAL - AANDELEN - DOEL - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF

Similar companies

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

See the Business plan

Timeline

  1. 2025
    Annual accounts 2025483,9 k €↑
  2. 2024
    Annual accounts 2024286,2 k €↓
  3. 2023
    Annual accounts 2023445,1 k €↑
  4. 2022
    Annual accounts 2022345,7 k €↓
  5. 2021
    Annual accounts 20211,1 M €↑
  6. 2020
    Annual accounts 2020391,5 k €↑
  7. 2019
    Annual accounts 201983,3 k €↓
  8. 2018
    Annual accounts 2018305,4 k €↑
  9. 2017
    Annual accounts 2017168,9 k €↓
  10. 2016
    Annual accounts 2016340,2 k €↑
  11. 2015
    Annual accounts 2015222 k €↑
  12. 2014
    Annual accounts 2014185,9 k €↑
  13. 2013
    Annual accounts 201375,8 k €↑
  14. 2012
    Annual accounts 201272,1 k €↓
  15. 2011
    Annual accounts 2011182,5 k €↑
  16. 2010
    Annual accounts 201080,9 k €↑
  17. 2009
    Annual accounts 200969,9 k €↓
  18. 2008
    Annual accounts 2008114 k €↑
  19. 2007
    Annual accounts 200719,2 k €↓
  20. 2006
    Annual accounts 2006180,9 k €
  21. 02/08/1976
    IncorporationPublic limited company