ACTIVE

SEILAC

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Financial year 2023 · closed on 31/12/2023

Net result

11,8 k €

-69.6% YoY

Gross margin

41,4 k €

-24.7% YoY

Equity

682,5 k €

+1.8% YoY

What does SEILAC do?

SEILAC is a Private company with limited liability incorporated in 1995. Its registered office is in Gerpinnes.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0454.823.595

Incorporation

31/03/1995

Legal form

Private company with limited liability

Registered office

Square de Bertransart(GER) 9
6280 Gerpinnes · WallonieSee on map

Contributed capital

7 437,00 €

Latest accounts

31/12/2023

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

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✦ Verdict · Analyst summary

Financials

Trend over 18 financial years

	2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	41,4 k €	-24.7%	55 k €	+35.7%	40,5 k €	-25.3%	54,2 k €	-29.1%	76,5 k €	-0.9%	77,2 k €	-12.0%	87,8 k €	+68.6%	52 k €	+117%	23,9 k €	-70.4%	80,9 k €	+69.8%	47,6 k €	+17.2%	40,6 k €	-28.0%	56,5 k €	-9.7%	62,5 k €	+24.8%	50,1 k €	+42.5%	35,2 k €	+78.8%	19,7 k €	+148%	7,9 k €
EBITDA	41 k €	-23.9%	53,9 k €	+34.5%	40,1 k €	-25.4%	53,7 k €	-28.5%	75,1 k €	+0.3%	74,9 k €	-12.5%	85,6 k €	+116%	39,6 k €	+77.3%	22,3 k €	-71.6%	78,7 k €	+72.3%	45,7 k €	+18.1%	38,7 k €	-29.9%	55,2 k €	-10.4%	61,6 k €	+24.5%	49,5 k €	+43.1%	34,6 k €	+95.3%	17,7 k €	+140%	7,4 k €
Operating result	40,3 k €	-24.3%	53,1 k €	+35.2%	39,3 k €	-25.7%	52,9 k €	-28.6%	74,2 k €	+0.3%	74 k €	-12.5%	84,5 k €	+122%	38,1 k €	+128%	16,7 k €	-77.1%	73 k €	+83.8%	39,7 k €	+19.9%	33,1 k €	-31.9%	48,7 k €	-16.9%	58,6 k €	+25.7%	46,6 k €	+42.5%	32,7 k €	+94.1%	16,9 k €	+152%	6,7 k €
Net result	11,8 k €	-69.6%	39 k €	+77.5%	22 k €	-37.4%	35,1 k €	-25.1%	46,9 k €	-4.4%	49 k €	-29.4%	69,4 k €	+185%	24,3 k €	-14.6%	28,5 k €	-56.0%	64,7 k €	+66.6%	38,8 k €	+13.1%	34,3 k €	-18.0%	41,9 k €	-10.0%	46,5 k €	+27.6%	36,5 k €	+69.0%	21,6 k €	+38.6%	15,6 k €	+134%	6,6 k €
Balance sheet
Equity	682,5 k €	+1.8%	670,7 k €	+6.2%	631,7 k €	+3.6%	609,8 k €	+6.1%	574,7 k €	+8.9%	527,8 k €	+10.2%	478,8 k €	+16.9%	409,5 k €	+6.3%	385,2 k €	+8.0%	356,7 k €	+22.1%	292 k €	+15.3%	253,2 k €	+15.7%	218,9 k €	+23.7%	177 k €	+35.7%	130,4 k €	+38.8%	94 k €	+29.8%	72,4 k €	+27.4%	56,8 k €
Total assets	687,6 k €	+1.9%	675 k €	+6.7%	632,5 k €	+0.6%	628,8 k €	+8.7%	578,4 k €	+7.8%	536,5 k €	+10.3%	486,4 k €	+15.0%	423 k €	+7.2%	394,5 k €	+8.6%	363,3 k €	+24.3%	292,1 k €	+15.3%	253,3 k €	+15.6%	219,2 k €	+23.6%	177,4 k €	+10.1%	161,2 k €	+44.8%	111,3 k €	+47.4%	75,5 k €	+25.5%	60,2 k €
Cash	5,6 k €	-66.2%	16,6 k €	+12944%	127 €	-70.3%	427 €	-81.3%	2,3 k €	-81.9%	12,6 k €	+268%	3,4 k €	+1292%	246 €	-99.0%	24,1 k €	-51.3%	49,5 k €	+145%	20,2 k €	-21.9%	25,9 k €	+111%	12,3 k €	-50.6%	24,8 k €	-40.9%	42 k €	+85.8%	22,6 k €	+3763%	585,3 €	+731%	70,4 €
Debts	5,1 k €	+17.2%	4,3 k €	+487%	738 €	-96.1%	19 k €	+415%	3,7 k €	-57.5%	8,7 k €	+14.7%	7,6 k €	-44.1%	13,5 k €	+45.3%	9,3 k €	+41.8%	6,6 k €	+4378%	146,8 €	-11.8%	166,4 €	-57.1%	388,1 €	-8.4%	423,5 €	-98.6%	30,7 k €	+77.3%	17,3 k €	+454%	3,1 k €	-7.3%	3,4 k €

Estimate

Indicative valuation

As an indication, this company is worth

between 100 k€ and 250 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2023 · 1 active

Active mandates

MARIE-PAULE SEILLIER

Manager · since 01 février 1995

Active

Annual accounts

Full financial information

	2023	2022	2021	2020	2019	2018
Type of account	Micro model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged 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	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019	31/12/2018
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	14/07/2026	08/06/2024	05/06/2024	01/06/2024	27/02/2021	30/08/2019
General meeting	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020	30/06/2019
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

18 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2023	31/12/2024	14/07/2026	French	PDF
Abridged model	31/12/2022	31/12/2023	08/06/2024	French	PDF
Abridged model	31/12/2021	31/12/2022	05/06/2024	French	PDF
Abridged model	31/12/2020	31/12/2021	01/06/2024	French	PDF
Abridged model	31/12/2019	31/12/2020	27/02/2021	French	PDF
Abridged model	31/12/2018	30/06/2019	30/08/2019	French	PDF
Abridged model	31/12/2017	30/06/2018	15/10/2018	French	PDF
Abridged model	31/12/2016	30/06/2017	30/09/2017	French	PDF
Abridged model	31/12/2015	28/06/2016	17/08/2016	French	PDF
Abridged model	31/12/2014	29/06/2015	20/08/2015	French	PDF
Abridged model	31/12/2013	30/06/2014	18/08/2014	French	PDF
Abridged model	31/12/2012	12/06/2013	26/08/2013	French	PDF
Abridged model	31/12/2011	30/06/2012	24/08/2012	French	PDF
Abridged model	31/12/2010	30/06/2011	29/08/2011	French	PDF
Abridged model	31/12/2009	30/06/2010	24/08/2010	French	PDF
Abridged model	31/12/2008	30/06/2009	08/08/2009	French	PDF
Abridged model	31/12/2007	30/06/2008	22/08/2008	French	PDF
Abridged model	31/12/2006	30/06/2007	28/08/2007	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 100 k€ and 250 k€

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 31/12/2023 · 1 active

Active mandates

MARIE-PAULE SEILLIER

Manager · since 01 février 1995

Active

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 202311,8 k €↓
2022
Annual accounts 202239 k €↑
2021
Annual accounts 202122 k €↓
2020
Annual accounts 202035,1 k €↓
2019
Annual accounts 201946,9 k €↓
2018
Annual accounts 201849 k €↓
2017
Annual accounts 201769,4 k €↑
2016
Annual accounts 201624,3 k €↓
2015
Annual accounts 201528,5 k €↓
2014
Annual accounts 201464,7 k €↑
2013
Annual accounts 201338,8 k €↑
2012
Annual accounts 201234,3 k €↓
2011
Annual accounts 201141,9 k €↓
2010
Annual accounts 201046,5 k €↑
2009
Annual accounts 200936,5 k €↑
2008
Annual accounts 200821,6 k €↑
2007
Annual accounts 200715,6 k €↑
2006
Annual accounts 20066,6 k €
31/03/1995
IncorporationPrivate company with limited liability

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

SEILAC

Overview

What does SEILAC do?

Trend over 18 financial years

Indicative valuation

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