| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | 3,7 M € | — | — | — | — | — | — | — | — | — | — | ||||||||||||||||||||
| Gross margin | 1,7 M € | -15.6% | 2,0 M € | -9.0% | 2,2 M € | +36.3% | 1,6 M € | -1.1% | 1,7 M € | +32.2% | 1,2 M € | -21.1% | 1,6 M € | +11.8% | 1,4 M € | -3.9% | 1,5 M € | — | 1,5 M € | -2.8% | 1,5 M € | +3.3% | 1,5 M € | +10.2% | 1,3 M € | +11.0% | 1,2 M € | +2.8% | 1,2 M € | +8.5% | 1,1 M € | +11.0% | 978,1 k € | +11.4% | 878,3 k € | +6.6% | 823,9 k € | |||
| EBITDA | 68,5 k € | -79.2% | 329,6 k € | -36.5% | 519,3 k € | +11.6% | 465,6 k € | -28.7% | 653,1 k € | +85.9% | 351,3 k € | +68.8% | 208,1 k € | -18.9% | 256,5 k € | -37.7% | 412,0 k € | +38.3% | 297,8 k € | -12.1% | 339,0 k € | +15.6% | 293,4 k € | -1.9% | 299,1 k € | -1.0% | 302,2 k € | +3.8% | 291,2 k € | +11.5% | 261,3 k € | +16.1% | 225,0 k € | -5.8% | 238,8 k € | +42.4% | 167,7 k € | +12.2% | 149,4 k € | |
| Operating profit | -9,1 k € | -103.6% | 252,7 k € | -43.3% | 445,7 k € | +27.7% | 349,1 k € | -32.4% | 516,5 k € | +137.1% | 217,8 k € | +282.3% | 57,0 k € | -59.1% | 139,3 k € | -56.5% | 320,4 k € | +75.6% | 182,4 k € | -16.3% | 218,0 k € | +26.3% | 172,6 k € | +24.8% | 138,3 k € | +2.1% | 135,4 k € | -27.8% | 187,5 k € | +15.2% | 162,8 k € | +26.6% | 128,5 k € | -19.5% | 159,7 k € | +58.3% | 100,9 k € | +14.7% | 87,9 k € | |
| Profit/loss | -22,9 k € | -112.4% | 184,8 k € | -40.2% | 308,9 k € | -1.5% | 313,7 k € | -36.4% | 493,2 k € | +154.4% | 193,9 k € | +1130.5% | 15,8 k € | -86.7% | 118,3 k € | -58.0% | 281,6 k € | +202.0% | 93,3 k € | -28.2% | 129,8 k € | +47.6% | 88,0 k € | +26.7% | 69,4 k € | +8.5% | 64,0 k € | -41.2% | 108,8 k € | +42.9% | 76,1 k € | +13.7% | 67,0 k € | -15.4% | 79,2 k € | +75.7% | 45,1 k € | -32.8% | 67,1 k € | |
| Equity | 598,9 k € | -3.7% | 621,8 k € | +42.3% | 436,9 k € | +241.3% | 128,0 k € | +1.3% | 126,3 k € | +0.0% | 126,3 k € | +0.3% | 125,9 k € | -37.3% | 200,9 k € | +0.1% | 200,6 k € | +0.3% | 200,0 k € | +0.1% | 199,7 k € | +48.1% | 134,9 k € | +10.6% | 121,9 k € | +8.4% | 112,5 k € | +3.7% | 108,4 k € | +8.9% | 99,6 k € | +101.4% | 49,5 k € | +69.6% | 29,2 k € | +16.6% | 25,0 k € | +0.2% | 24,9 k € | |
| Total assets | 1,1 M € | -8.7% | 1,3 M € | +4.9% | 1,2 M € | -26.7% | 1,6 M € | +12.5% | 1,5 M € | +44.4% | 1,0 M € | +21.4% | 830,0 k € | -29.3% | 1,2 M € | +4.6% | 1,1 M € | +13.0% | 992,6 k € | -15.3% | 1,2 M € | +3.7% | 1,1 M € | -6.7% | 1,2 M € | -0.0% | 1,2 M € | +29.5% | 935,1 k € | +19.3% | 783,8 k € | +5.1% | 746,0 k € | +8.1% | 690,2 k € | +2.8% | 671,3 k € | -8.2% | 731,6 k € | |
| Cash | 430,0 k € | -35.8% | 669,8 k € | -12.9% | 769,1 k € | +28.3% | 599,2 k € | -25.2% | 801,1 k € | +91.7% | 418,0 k € | +61.4% | 258,9 k € | +251.4% | 73,7 k € | -71.3% | 256,4 k € | +113.1% | 120,3 k € | -25.6% | 161,8 k € | -52.0% | 337,3 k € | -40.5% | 567,1 k € | +33.8% | 423,9 k € | -0.6% | 426,6 k € | +50.5% | 283,4 k € | -9.9% | 314,4 k € | -13.1% | 361,8 k € | +12.6% | 321,4 k € | +6.0% | 303,2 k € | |
| Debts | 534,6 k € | -15.3% | 631,5 k € | -17.2% | 762,7 k € | -49.5% | 1,5 M € | +13.6% | 1,3 M € | +50.8% | 881,4 k € | +25.2% | 704,1 k € | -25.8% | 949,6 k € | +3.4% | 918,6 k € | +15.9% | 792,6 k € | -17.7% | 962,9 k € | -1.4% | 976,8 k € | -10.3% | 1,1 M € | -0.7% | 1,1 M € | +32.7% | 826,7 k € | +20.9% | 683,6 k € | +0.0% | 683,5 k € | +5.4% | 648,7 k € | +2.4% | 633,2 k € | -10.4% | 706,7 k € | |
| Staff | 36,7 | 38,7 | 45,6 | 30,9 | 29,8 | 30,9 | 32,1 | 38,7 | 39,1 | 38,2 | 39,1 | 36,3 | 33,3 | 32,9 | 31 | 31 | 29,5 | 25,5 | 23,5 | 21,3 | ||||||||||||||||||||
Private limited company · Overijse · incorporated on 26/10/1994 · 36,7 ETP
Private limited company loss-making in the latest fiscal year. Cash position declining (-35.8%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
S.E.F.F. is a Private limited company incorporated in 1994. Its main activity is: Camping grounds, recreational vehicle parks and trailer parks. Its registered office is in Overijse. It employs on average 36,7 ETP workers (FTE).
Key indicators
7-day free trial, no credit card required.
7-day free trial, no credit card required.
7-day free trial, no credit card required.
Source: Belgian Official Gazette