NORMAL SITUATION

SEDES

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Financial year 2023 · closed on 03/08/2023

Net result

173,3 €

+142.8% YoY

Gross margin

247,2 €

+108.2% YoY

Equity

190,8 k €

+0.1% YoY

Company — Normal situation.

What does SEDES do?

SEDES is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0433.666.412

Legal form

Private company with limited liability

Contributed capital

110 112,02 €

Latest accounts

03/08/2023

Signals

ProfitableSolid equityPositive cashflowPositive EBITDA

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 16 financial years

	2023		2022		2021		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	247,2 €	+108%	-3 k €	+46.4%	-5,6 k €	-108%	71,8 k €	+158%	27,9 k €	-30.9%	40,3 k €	+11.3%	36,2 k €	+9.5%	33,1 k €	+65.0%	20 k €	-43.3%	35,3 k €	-18.4%	43,3 k €	+101%	21,5 k €	+34.3%	16 k €	+761%	-2,4 k €	-1242%	-180,7 €	-102%	11,1 k €
EBITDA	247,2 €	+107%	-3,5 k €	+43.2%	-6,1 k €	-109%	69,6 k €	+155%	27,3 k €	-31.0%	39,5 k €	+11.2%	35,5 k €	+9.7%	32,4 k €	+67.3%	19,4 k €	-44.2%	34,7 k €	-18.7%	42,6 k €	+105%	20,8 k €	+36.5%	15,3 k €	+441%	-4,5 k €	-812%	-491 €	-126%	1,9 k €
Operating result	247,2 €	+107%	-3,5 k €	+43.2%	-6,1 k €	-109%	69,6 k €	+155%	27,3 k €	-31.0%	39,5 k €	+11.2%	35,5 k €	+9.7%	32,4 k €	+67.3%	19,4 k €	-44.2%	34,7 k €	-18.7%	42,6 k €	+105%	20,8 k €	+36.5%	15,3 k €	+441%	-4,5 k €	-812%	-491 €	+88.4%	-4,2 k €
Net result	173,3 €	+143%	-404,9 €	+86.6%	-3 k €	-106%	51,3 k €	+68.4%	30,5 k €	-28.6%	42,7 k €	+17.0%	36,5 k €	+16.8%	31,2 k €	+88.2%	16,6 k €	-45.1%	30,2 k €	-16.7%	36,2 k €	+244%	10,5 k €	+251%	3 k €	+164%	-4,7 k €	+67.1%	-14,3 k €	+86.1%	-102,8 k €
Balance sheet
Equity	190,8 k €	+0.1%	190,7 k €	-0.2%	191,1 k €	+14.2%	167,4 k €	+44.2%	116,1 k €	+35.6%	85,6 k €	+99.4%	42,9 k €	+567%	6,4 k €	+126%	-24,8 k €	+40.1%	-41,4 k €	+42.2%	-71,6 k €	+33.6%	-107,8 k €	+8.9%	-118,4 k €	+2.5%	-121,4 k €	-4.0%	-116,7 k €	-14.0%	-102,3 k €
Total assets	190,8 k €	-3.5%	197,8 k €	+1.3%	195,2 k €	+10.5%	176,6 k €	+52.1%	116,1 k €	+33.4%	87,1 k €	+103%	42,9 k €	+368%	9,2 k €	+44.0%	6,4 k €	-39.1%	10,5 k €	-1.8%	10,7 k €	+117%	4,9 k €	-40.0%	8,2 k €	+267%	2,2 k €	-55.9%	5 k €	-80.7%	26 k €
Cash	0 €	-100%	7,3 k €	-6.6%	7,8 k €	+39.3%	5,6 k €	-59.6%	13,9 k €	-20.2%	17,5 k €	+176%	6,3 k €	-22.9%	8,2 k €	+51.9%	5,4 k €	-43.1%	9,5 k €	-2.0%	9,7 k €	+203%	3,2 k €	-60.9%	8,2 k €	+17070%	47,6 €	-99.0%	4,9 k €	-12.1%	5,6 k €
Debts	0 €	-100%	7,1 k €	+73.0%	4,1 k €	-55.3%	9,2 k €	+77610%	11,8 €	-99.2%	1,5 k €		–		2,7 k €	-91.2%	31,2 k €	-39.9%	51,9 k €	-37.0%	82,3 k €	-27.0%	112,7 k €	-10.9%	126,6 k €	+2.4%	123,6 k €	+1.6%	121,7 k €	-4.1%	126,9 k €

Governance

Board of directors

Seen on filing of 03/08/2023 · 1 active · 7 ended

Active mandates

Antoon Rumes

Director · since 25 mars 2018

Active

Ended mandates

Rumes Antoon

Manager · since 25 mars 2018

Ended

Koen Smekens

Manager · since 29 novembre 2001

Ended

KOENRAAD SMEKENS

Manager · since 29 novembre 2001

Ended

BARTHOLOMEUS SMEKENS

Chairman of the board of directors

Ended

Annual accounts

Full financial information

	2023	2022	2021	2020	2019	2018
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019	01/01/2018
Closing of the financial year	03/08/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019	31/12/2018
Length of the financial year	8 months	12 months	12 months	12 months	12 months	12 months
Filing date	17/11/2023	27/06/2023	27/06/2022	22/06/2021	18/06/2020	08/07/2019
General meeting	03/08/2023	08/03/2023	15/06/2022	16/06/2021	17/06/2020	19/06/2019
Currency of the financial year	EUR	EUR	EUR	EUR	EUR	EUR
NBB quality label	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls

Ratios

Financial ratios

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Filings

Annual accounts filings

36 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	03/08/2023	03/08/2023	17/11/2023	Dutch	PDF
Micro model	31/12/2022	08/03/2023	27/06/2023	Dutch	PDF
Micro model	31/12/2021	15/06/2022	27/06/2022	Dutch	PDF
Micro model	31/12/2020	16/06/2021	22/06/2021	Dutch	PDF
Micro model	31/12/2019	17/06/2020	18/06/2020	Dutch	PDF
Micro model	31/12/2018	19/06/2019	08/07/2019	Dutch	PDF
Micro model	31/12/2017	20/06/2018	21/06/2018	Dutch	PDF
Abridged model	31/12/2016	21/06/2017	22/06/2017	Dutch	PDF
Abridged model	31/12/2015	15/06/2016	22/06/2016	Dutch	PDF
Abridged model	31/12/2014	17/06/2015	17/06/2015	Dutch	PDF
Abridged model	31/12/2013	18/06/2014	19/06/2014	Dutch	PDF
Abridged model	31/12/2012	19/06/2013	24/06/2013	Dutch	PDF
Abridged model	31/12/2011	20/06/2012	27/06/2012	Dutch	PDF
Abridged model	31/12/2010	15/06/2011	21/06/2011	Dutch	PDF
Abridged model	31/12/2009	16/06/2010	17/06/2010	Dutch	PDF
Abridged model	31/12/2008	17/06/2009	23/09/2009	Dutch	PDF
Abridged model	31/12/2007	18/06/2008	10/12/2008	Dutch	PDF
Abridged model	31/12/2006	20/06/2007	18/07/2007	Dutch	PDF
Abridged model	31/12/2005	21/06/2006	23/06/2006	Dutch	PDF
Abridged model	31/12/2004	15/06/2005	21/06/2005	Dutch	PDF
Abridged model	31/12/2003	16/06/2004	22/06/2004	Dutch	PDF
Abridged model	31/12/2002	18/06/2003	20/06/2003	Dutch	PDF
Abridged model	31/12/2001	19/06/2002	24/06/2002	Dutch	PDF
Abridged model	31/12/2000	20/06/2001	21/06/2001	Dutch	PDF

View all 36 filings

Estimate

Indicative valuation

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.

Governance

Board of directors

Seen on filing of 03/08/2023 · 1 active · 7 ended

Active mandates

Antoon Rumes

Director · since 25 mars 2018

Active

Ended mandates

Rumes Antoon

Manager · since 25 mars 2018

Ended

Koen Smekens

Manager · since 29 novembre 2001

Ended

KOENRAAD SMEKENS

Manager · since 29 novembre 2001

Ended

BARTHOLOMEUS SMEKENS

Chairman of the board of directors

Ended

Shareholders

Ownership and network

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Competition

Similar companies

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

See the Business plan

2023
Annual accounts 2023173,3 €↑
2022
Annual accounts 2022-404,9 €↑
2021
Annual accounts 2021-3 k €↓
2018
Annual accounts 201851,3 k €↑
2017
Annual accounts 201730,5 k €↓
2016
Annual accounts 201642,7 k €↑
2015
Annual accounts 201536,5 k €↑
2014
Annual accounts 201431,2 k €↑
2013
Annual accounts 201316,6 k €↓
2012
Annual accounts 201230,2 k €↓
2011
Annual accounts 201136,2 k €↑
2010
Annual accounts 201010,5 k €↑
2009
Annual accounts 20093 k €↑
2008
Annual accounts 2008-4,7 k €↑
2007
Annual accounts 2007-14,3 k €↑
2006
Annual accounts 2006-102,8 k €

10/15	1 240 000	1 180 000	1 050 000
70	8 630 000	8 120 000	7 940 000
9904	412 000	388 000	301 000
17/49	2 970 000	3 140 000	3 380 000
9087	24,3	23,1	21,8

SEDES

Overview

What does SEDES do?

Trend over 16 financial years

Board of directors

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Similar companies

Similar companies

Timeline