NORMAL SITUATION

SEMAILLE

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Financial year 2021 · closed on 30/09/2021

Net result

8,3 k €

+120.8% YoY

Revenue

62,1 k €

-74.5% YoY

Equity

3,7 M €

+0.2% YoY

Company — Normal situation.

What does SEMAILLE do?

SEMAILLE is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0453.074.726

Legal form

Public limited company

Contributed capital

925 000,00 €

Latest accounts

30/09/2021

Signals

ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA

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Health score

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Recommended credit limit

✦ Verdict · Analyst summary

Financials

Trend over 13 financial years

	2021		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010
Income statement
Revenue	62,1 k €	-74.5%	244,1 k €	+1.3%	240,9 k €	+10.7%	217,7 k €	-29.3%	307,9 k €	+9.1%	282,2 k €	+34.0%	210,5 k €	-31.1%	305,7 k €	-49.0%	599 k €	+1.4%	590,6 k €	+0.0%	590,4 k €	+1.1%	584 k €	+1.1%	577,8 k €
EBITDA	47,7 k €	-59.0%	116,4 k €	-7.1%	125,3 k €	+73.2%	72,4 k €	-96.2%	1,9 M €	+9295%	20,3 k €	-55.4%	45,5 k €	-77.8%	204,6 k €	-57.1%	477,5 k €	+2.3%	466,9 k €	-3.8%	485,3 k €	+0.3%	483,9 k €	+6.0%	456,6 k €
Operating result	7,7 k €	+118%	-42,3 k €	-26.7%	-33,4 k €	+20.1%	-41,8 k €	-102%	1,8 M €	+63099%	2,8 k €	-92.6%	38,4 k €	-80.3%	194,4 k €	-52.2%	406,9 k €	+2.7%	396,1 k €	-4.3%	413,9 k €	+1.0%	409,9 k €	+7.1%	382,6 k €
Net result	8,3 k €	+121%	-39,6 k €	-182%	-14,1 k €	+30.6%	-20,3 k €	-101%	1,4 M €	+5284%	25,3 k €	-87.6%	204,4 k €	+28.5%	159,1 k €	-48.5%	309,2 k €	+6.5%	290,4 k €	-33.1%	433,9 k €	+39.5%	310,9 k €	-18.9%	383,2 k €
Balance sheet
Equity	3,7 M €	+0.2%	3,7 M €	-1.0%	3,8 M €	-0.4%	3,8 M €	-0.5%	3,8 M €	+55.6%	2,5 M €	+1.0%	2,4 M €	+9.2%	2,2 M €	+2.7%	2,2 M €	+2.8%	2,1 M €	+2.0%	2,1 M €	+6.9%	1,9 M €	+0.0%	1,9 M €
Total assets	4,4 M €	+0.8%	4,3 M €	-0.7%	4,4 M €	-22.5%	5,6 M €	+3.7%	5,4 M €	+22.8%	4,4 M €	+71.1%	2,6 M €	+10.1%	2,3 M €	-4.8%	2,5 M €	+3.1%	2,4 M €	-3.9%	2,5 M €	+7.7%	2,3 M €	+14.1%	2 M €
Cash	4,8 k €	+7.7%	4,5 k €	-70.3%	15 k €	-73.3%	56,2 k €	-92.8%	776,9 k €	+284%	202,3 k €	-36.5%	318,5 k €	+1267%	23,3 k €	+82.4%	12,8 k €	+98.8%	6,4 k €	-97.2%	230,3 k €	+3180%	7 k €	+122%	3,2 k €
Debts	126,8 k €	+25.6%	100,9 k €	+15.8%	87,2 k €	-93.5%	1,3 M €	+20.2%	1,1 M €	-41.0%	1,9 M €	+2550%	71,1 k €	-39.4%	117,4 k €	-60.0%	293,5 k €	+5.2%	279 k €	-32.3%	411,9 k €	+15.7%	356,1 k €	+684%	45,4 k €
Other
Workforce	–		–		–		–		–		–		–		–		–		–		–		0,5 ETP	-50.0%	1,0 ETP

Governance

Board of directors

Seen on filing of 30/09/2021 · 3 active · 37 ended

Active mandates

CHRISTIAN BALDUYCK

Mandate

Active

FABRICE FLAMEND

Mandate

Active

SOCIETE COOPERATIVE AGRICOLE DE LA MEUSE

Mandate · 0401.370.063

Represented by LOUIS LOUPPE

Active

Ended mandates

Christian BALDUYCK

Director · since 23 octobre 2020 · until 27 octobre 2023

Ended

Christian BALDUYCK

Director · since 23 octobre 2020 · until 31 décembre 2023

Ended

Fabrice FLAMEND

Director · since 23 octobre 2020 · until 27 octobre 2023

Ended

FABRICE FLAMEND

Director · since 23 octobre 2020 · until 31 décembre 2023

Ended

Annual accounts

Full financial information

	2021	2021	2020	2019	2018	2017
Type of account	Full model	Full model	Full model	Full model	Full model	Full model
Start of the financial year	01/07/2021	01/07/2020	01/07/2019	01/07/2018	01/07/2017	01/07/2016
Closing of the financial year	30/09/2021	30/06/2021	30/06/2020	30/06/2019	30/06/2018	30/06/2017
Length of the financial year	3 months	12 months	12 months	12 months	12 months	12 months
Filing date	16/11/2023	04/02/2022	02/03/2021	31/01/2020	16/01/2019	26/02/2018
General meeting	16/12/2022	16/11/2021	23/10/2020	03/12/2019	26/10/2018	27/10/2017
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

27 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Full model	30/09/2021	16/12/2022	16/11/2023	French	PDF
Full model	30/06/2021	16/11/2021	04/02/2022	French	PDF
Full model	30/06/2020	23/10/2020	02/03/2021	French	PDF
Full model	30/06/2019	03/12/2019	31/01/2020	French	PDF
Full model	30/06/2018	26/10/2018	16/01/2019	French	PDF
Full model	30/06/2017	27/10/2017	26/02/2018	French	PDF
Full model	30/06/2016	28/10/2016	17/01/2017	French	PDF
Full model	30/06/2015	23/10/2015	25/01/2016	French	PDF
Full model	30/06/2014	24/10/2014	17/12/2014	French	PDF
Full model	30/06/2013	25/10/2013	23/12/2013	French	PDF
Full model	30/06/2012	26/10/2012	21/11/2012	French	PDF
Full model	30/06/2011	28/10/2011	24/11/2011	French	PDF
Full model	30/06/2010	22/10/2010	15/11/2010	French	PDF
Full model	30/06/2009	23/10/2009	18/11/2009	French	PDF
Full model	30/06/2008	24/10/2008	19/11/2008	French	PDF
Full model	30/06/2007	26/10/2007	26/11/2007	French	PDF
Full model	30/06/2006	27/10/2006	22/11/2006	French	PDF
Full model	30/06/2005	28/10/2005	29/11/2005	French	PDF
Full model	30/06/2004	22/10/2004	19/11/2004	French	PDF
Full model	30/06/2003	21/10/2003	27/10/2003	French	PDF
Full model	30/06/2002	25/10/2002	31/10/2002	French	PDF
Full model	30/06/2001	28/09/2001	29/10/2001	French	PDF
Full model	30/06/2000	18/09/2000	12/10/2000	French	PDF
Full model	31/12/1998	30/06/1999	20/07/1999	French	PDF

View all 27 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 30/09/2021 · 3 active · 37 ended

Active mandates

CHRISTIAN BALDUYCK

Mandate

Active

FABRICE FLAMEND

Mandate

Active

SOCIETE COOPERATIVE AGRICOLE DE LA MEUSE

Mandate · 0401.370.063

Represented by LOUIS LOUPPE

Active

Ended mandates

Christian BALDUYCK

Director · since 23 octobre 2020 · until 27 octobre 2023

Ended

Christian BALDUYCK

Director · since 23 octobre 2020 · until 31 décembre 2023

Ended

Fabrice FLAMEND

Director · since 23 octobre 2020 · until 27 octobre 2023

Ended

FABRICE FLAMEND

Director · since 23 octobre 2020 · until 31 décembre 2023

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

2021
Annual accounts 20218,3 k €↑
2021
Annual accounts 2021-39,6 k €↓
2020
Annual accounts 2020-14,1 k €↑
2019
Annual accounts 2019-20,3 k €↓
2018
Annual accounts 20181,4 M €↑
2017
Annual accounts 201725,3 k €↓
2016
Annual accounts 2016204,4 k €↑
2015
Annual accounts 2015159,1 k €↓
2014
Annual accounts 2014309,2 k €↑
2013
Annual accounts 2013290,4 k €↓
2012
Annual accounts 2012433,9 k €↑
2011
Annual accounts 2011310,9 k €↓
2010
Annual accounts 2010383,2 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

SEMAILLE

Overview

What does SEMAILLE do?

Trend over 13 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