SEMPERFI
0453.444.217 · rovalta.com · 23/09/2026
NORMAL SITUATION
SEMPERFI
Financial year 2022 · closed on 21/12/2022
Net result
-309,9 €
-103.9% YoY
Gross margin
-614,1 €
-104.0% YoY
Equity
0 €
-100.0% YoY
Company — Normal situation.
Overview
What does SEMPERFI do?
SEMPERFI is a company registered in Belgium.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0453.444.217
Legal form
Private company with limited liability
Contributed capital
0,00 €
Latest accounts
21/12/2022
Joint committees (1)
- 302
Signals
Healthy social debts
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Financials
Trend over 15 financial years
| 2022 | 2021 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||
| Gross margin | -614,1 € | -104% | 15,5 k € | +38.6% | 11,2 k € | -19.6% | 13,9 k € | +15.4% | 12,1 k € | -55.0% | 26,8 k € | +21.1% | 22,2 k € | +6.9% | 20,7 k € | -20.6% | 26,1 k € | +89.2% | 13,8 k € | -24.8% | 18,4 k € | +32.9% | 13,8 k € | +2.8% | 13,4 k € | -24.0% | 17,7 k € | -27.5% | 24,4 k € |
| EBITDA | -2,9 k € | -123% | 12,8 k € | +96.1% | 6,5 k € | -44.0% | 11,7 k € | +58.8% | 7,4 k € | -10.0% | 8,2 k € | +71.3% | 4,8 k € | -14.4% | 5,6 k € | -51.2% | 11,4 k € | +357% | -4,4 k € | -160% | 7,4 k € | +271% | 2 k € | -20.1% | 2,5 k € | -28.1% | 3,5 k € | -41.9% | 6 k € |
| Operating result | -2,9 k € | -126% | 11 k € | +139% | 4,6 k € | -52.4% | 9,7 k € | +79.7% | 5,4 k € | -13.0% | 6,2 k € | +71.2% | 3,6 k € | -13.0% | 4,2 k € | -58.6% | 10,1 k € | +284% | -5,5 k € | -184% | 6,5 k € | +407% | 1,3 k € | -26.9% | 1,8 k € | -37.2% | 2,8 k € | -8.0% | 3 k € |
| Net result | -309,9 € | -104% | 8 k € | +721% | 973,5 € | -82.4% | 5,5 k € | +104% | 2,7 k € | -14.4% | 3,2 k € | +2256% | 134,8 € | -87.2% | 1,1 k € | -85.4% | 7,2 k € | +173% | -9,8 k € | -355% | 3,9 k € | +322% | -1,7 k € | -21.4% | -1,4 k € | -324% | 640 € | +742% | 76 € |
| Balance sheet | |||||||||||||||||||||||||||||
| Equity | 0 € | -100% | 54,7 k € | +47.5% | 37,1 k € | +2.7% | 36,1 k € | +171% | 13,3 k € | +25.7% | 10,6 k € | +42.8% | 7,4 k € | +1.9% | 7,3 k € | +16.9% | 6,2 k € | +763% | -939,9 € | -111% | 8,9 k € | +76.6% | 5 k € | -25.6% | 6,8 k € | -17.4% | 8,2 k € | +8.4% | 7,6 k € |
| Total assets | 54,4 k € | -32.1% | 80,1 k € | +23.9% | 64,6 k € | +5.9% | 61,1 k € | +62.5% | 37,6 k € | +13.5% | 33,1 k € | +2.9% | 32,2 k € | -2.6% | 33 k € | +4.9% | 31,5 k € | +84.5% | 17,1 k € | -31.2% | 24,8 k € | -7.5% | 26,8 k € | -20.5% | 33,7 k € | +4.5% | 32,3 k € | -2.1% | 33 k € |
| Cash | 34,9 k € | -36.7% | 55,1 k € | +476% | 9,6 k € | +5.6% | 9,1 k € | +60.3% | 5,6 k € | +73.9% | 3,2 k € | -71.2% | 11,3 k € | -13.8% | 13,1 k € | -8.1% | 14,2 k € | +170% | 5,3 k € | -64.3% | 14,8 k € | +31.8% | 11,2 k € | -46.3% | 20,9 k € | +5.7% | 19,8 k € | +10.0% | 18 k € |
| Debts | 54,4 k € | +118% | 25 k € | -9.3% | 27,6 k € | +19.7% | 23 k € | +2.9% | 22,4 k € | +0.9% | 22,2 k € | -9.4% | 24,5 k € | -4.1% | 25,5 k € | +1.9% | 25,1 k € | +39.0% | 18 k € | +13.2% | 15,9 k € | -26.9% | 21,8 k € | -19.2% | 27 k € | +12.2% | 24 k € | -4.8% | 25,2 k € |
| Other | |||||||||||||||||||||||||||||
| Workforce | – | – | – | – | – | 2,6 ETP | -36.6% | 4,1 ETP | -2.4% | 4,2 ETP | +5.0% | 4,0 ETP | 0.0% | 4,0 ETP | +11.1% | 3,6 ETP | +24.1% | 2,9 ETP | +625% | 0,4 ETP | -50.0% | 0,8 ETP | -61.9% | 2,1 ETP | |||||
Governance
Board of directors
Seen on filing of 21/12/2022 · 2 active · 2 ended
Active mandates
Dominique Desmidt
ActivePeter Leruth
ActiveEnded mandates
Dominique Desmidt
EndedPeter LERUTH
EndedFinancials
Annual accounts
Full financial information
| 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Micro model | Micro model | Micro model |
| Start of the financial year | 01/01/2022 | 01/01/2021 | 01/01/2020 | 01/01/2019 | 01/01/2018 | 01/01/2017 |
| Closing of the financial year | 21/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 | 31/12/2018 | 31/12/2017 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 23/03/2023 | 16/08/2022 | 30/07/2021 | 16/06/2020 | 26/09/2019 | 28/09/2018 |
| General meeting | – | 30/06/2022 | 30/06/2021 | 26/05/2020 | 30/06/2019 | 30/06/2018 |
| 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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Annual accounts filings
28 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 21/12/2022 | — | 23/03/2023 | Dutch | |
| Micro model | 31/12/2021 | 30/06/2022 | 16/08/2022 | Dutch | |
| Micro model | 31/12/2020 | 30/06/2021 | 30/07/2021 | Dutch | |
| Micro model | 31/12/2019 | 26/05/2020 | 16/06/2020 | Dutch | |
| Micro model | 31/12/2018 | 30/06/2019 | 26/09/2019 | Dutch | |
| Micro model | 31/12/2017 | 30/06/2018 | 28/09/2018 | Dutch | |
| Micro model | 31/12/2016 | 30/06/2017 | 11/09/2017 | Dutch | |
| Abridged model | 31/12/2015 | 30/06/2016 | 30/08/2016 | Dutch | |
| Abridged model | 31/12/2014 | 30/06/2015 | 28/09/2015 | Dutch | |
| Abridged model | 31/12/2013 | 30/06/2014 | 26/08/2014 | Dutch | |
| Abridged model | 31/12/2012 | 29/06/2013 | 26/07/2013 | Dutch | |
| Abridged model | 31/12/2011 | 29/06/2012 | 29/08/2012 | Dutch | |
| Abridged model | 31/12/2010 | 20/05/2011 | 04/07/2011 | Dutch | |
| Abridged model | 31/12/2009 | 25/05/2010 | 15/07/2010 | Dutch | |
| Abridged model | 31/12/2008 | 26/05/2009 | 08/06/2009 | Dutch | |
| Abridged model | 31/12/2007 | 26/05/2008 | 07/07/2008 | Dutch | |
| Abridged model | 31/12/2006 | 29/05/2007 | 30/05/2007 | Dutch | |
| Abridged model | 31/12/2005 | 18/05/2006 | 15/06/2006 | Dutch | |
| Abridged model | 31/12/2004 | 31/05/2005 | 06/07/2005 | Dutch | |
| Abridged model | 31/12/2003 | 25/05/2004 | 02/08/2004 | Dutch | |
| Abridged model | 31/12/2002 | 28/05/2003 | 26/06/2003 | Dutch | |
| Abridged model | 31/12/2001 | 28/05/2002 | 09/07/2002 | Dutch | |
| Abridged model | 31/12/2000 | 29/05/2001 | 27/08/2001 | Dutch | |
| Abridged model | 31/12/1999 | 30/05/2000 | 22/06/2000 | Dutch |
Valuation
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.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Governance
Board of directors
Seen on filing of 21/12/2022 · 2 active · 2 ended
Active mandates
Dominique Desmidt
ActivePeter Leruth
ActiveEnded mandates
Dominique Desmidt
EndedPeter LERUTH
EndedShareholders
Ownership and network
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Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2022Annual accounts 2022-309,9 €↓
- 2022Name changeSemperfi in vereffening
- 2021Annual accounts 20218 k €↑
- 2021Name changeSemperfi
- 2018Annual accounts 2018973,5 €↓
- 2017Annual accounts 20175,5 k €↑
- 2016Annual accounts 20162,7 k €↓
- 2015Annual accounts 20153,2 k €↑
- 2014Annual accounts 2014134,8 €↓
- 2013Annual accounts 20131,1 k €↓
- 2012Annual accounts 20127,2 k €↑
- 2011Annual accounts 2011-9,8 k €↓
- 2010Annual accounts 20103,9 k €↑
- 2009Annual accounts 2009-1,7 k €↓
- 2008Annual accounts 2008-1,4 k €↓
- 2007Annual accounts 2007640 €↑
- 2006Annual accounts 200676 €