NORMAL SITUATION

SELA HOUSE COLLECTION

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Financial year 2023 · closed on 30/09/2023

Net result

162,9 k €

+586.6% YoY

Gross margin

230,7 k €

+1977.2% YoY

Equity

405,7 k €

+67.1% YoY

Company — Normal situation.

What does SELA HOUSE COLLECTION do?

SELA HOUSE COLLECTION is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0456.059.158

Legal form

Private limited company

Contributed capital

61 973,38 €

Latest accounts

30/09/2023

Signals

ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 14 financial years

	2023		2022		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009
Income statement
Gross margin	230,7 k €	+1977%	-12,3 k €	-163%	19,5 k €	-43.1%	34,2 k €	-70.4%	115,4 k €	+176%	41,8 k €	+35.2%	30,9 k €	+10.2%	28 k €	+4.2%	26,9 k €	-59.0%	65,7 k €	+28.0%	51,3 k €	+75.2%	29,3 k €	-47.7%	56 k €	-20.9%	70,8 k €
EBITDA	229,2 k €	+1528%	-16,1 k €	-197%	16,6 k €	-46.9%	31,2 k €	-72.3%	112,5 k €	+184%	39,7 k €	+56.8%	25,3 k €	+0.5%	25,2 k €	+4.3%	24,1 k €	-60.7%	61,4 k €	+33.0%	46,2 k €	+96.7%	23,5 k €	-53.5%	50,5 k €	-21.9%	64,7 k €
Operating result	228,9 k €	+749%	-35,3 k €	-1166%	-2,8 k €	-124%	11,7 k €	-87.5%	92,9 k €	+557%	14,1 k €	+1573%	-960 €	-122%	4,4 k €	+111%	2,1 k €	-92.9%	29,5 k €	+124%	13,1 k €	+241%	-9,3 k €	-167%	13,9 k €	+180%	-17,3 k €
Net result	162,9 k €	+587%	-33,5 k €	-1096%	-2,8 k €	-146%	6,1 k €	-60.3%	15,2 k €	+145%	6,2 k €	+490%	-1,6 k €	-33.3%	-1,2 k €	+70.2%	-4 k €	-132%	12,7 k €	+334%	-5,4 k €	+77.6%	-24,2 k €	-125%	-10,8 k €	+66.7%	-32,3 k €
Balance sheet
Equity	405,7 k €	+67.1%	242,8 k €	-3.5%	251,6 k €	-1.1%	254,4 k €	+2.1%	249,2 k €	-23.4%	325,1 k €	+1.9%	318,9 k €	-0.5%	320,5 k €	-0.4%	321,7 k €	-1.2%	325,7 k €	+4.0%	313,1 k €	+37.0%	228,5 k €	-9.6%	252,6 k €	-4.1%	263,4 k €
Total assets	476 k €	-8.7%	521,1 k €	-5.4%	550,8 k €	+6.4%	517,8 k €	-8.1%	563,4 k €	-0.7%	567,3 k €	-5.0%	597,5 k €	+25.7%	475,2 k €	-1.6%	482,8 k €	-7.6%	522,5 k €	-5.3%	552 k €	-7.2%	594,9 k €	-7.7%	644,4 k €	-15.9%	766,5 k €
Cash	381,4 k €	+104%	187 k €	-13.6%	216,5 k €	+0.2%	216 k €	-9.4%	238,5 k €	+634%	32,5 k €	+66.7%	19,5 k €	+4.4%	18,7 k €	+1725%	1 k €	-95.7%	23,8 k €	+105%	11,6 k €	-38.4%	18,8 k €	-31.7%	27,5 k €	-75.4%	112 k €
Debts	67,9 k €	-71.9%	242 k €	-7.5%	261,6 k €	+15.5%	226,4 k €	-18.6%	278 k €	+52.3%	182,5 k €	-16.1%	217,6 k €	+135%	92,5 k €	-5.2%	97,5 k €	-26.0%	131,9 k €	-22.0%	169 k €	-43.4%	298,6 k €	-7.9%	324,3 k €	-25.7%	436,7 k €

Governance

Board of directors

Seen on filing of 30/09/2023 · 1 active · 2 ended

Active mandates

Hilde Lafaut

Director · since 17 octobre 1995

Active

Ended mandates

Hilde Lafaut

Director

Ended

Hilde Lafaut

Manager

Ended

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	01/10/2022	01/10/2021	01/10/2020	01/10/2019	01/10/2018	01/10/2017
Closing of the financial year	30/09/2023	30/09/2022	30/09/2021	30/09/2020	30/09/2019	30/09/2018
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	29/03/2024	21/04/2023	29/03/2022	30/04/2021	29/04/2020	28/02/2019
General meeting	07/03/2024	13/04/2023	28/03/2022	22/03/2021	27/01/2020	28/01/2019
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

29 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	30/09/2023	07/03/2024	29/03/2024	Dutch	PDF
Abridged model	30/09/2022	13/04/2023	21/04/2023	Dutch	PDF
Abridged model	30/09/2021	28/03/2022	29/03/2022	Dutch	PDF
Abridged model	30/09/2020	22/03/2021	30/04/2021	Dutch	PDF
Abridged model	30/09/2019	27/01/2020	29/04/2020	Dutch	PDF
Abridged model	30/09/2018	28/01/2019	28/02/2019	Dutch	PDF
Micro model	30/09/2017	22/01/2018	28/02/2018	Dutch	PDF
Abridged model	30/09/2016	23/01/2017	28/02/2017	Dutch	PDF
Abridged model	30/09/2015	25/01/2016	29/02/2016	Dutch	PDF
Abridged model	30/09/2014	26/01/2015	27/02/2015	Dutch	PDF
Abridged model	30/09/2013	27/01/2014	04/03/2014	Dutch	PDF
Abridged model	30/09/2012	25/03/2013	19/04/2013	Dutch	PDF
Abridged model	30/09/2011	23/01/2012	28/03/2012	Dutch	PDF
Abridged model	30/09/2010	24/01/2011	29/04/2011	Dutch	PDF
Abridged model	30/09/2009	25/01/2010	09/04/2010	Dutch	PDF
Abridged model	30/09/2008	26/01/2009	27/02/2009	Dutch	PDF
Abridged model	30/09/2007	28/01/2008	26/02/2008	Dutch	PDF
Abridged modelCorrection	30/09/2006	22/01/2007	22/03/2007	Dutch	PDF
Abridged model	30/09/2006	22/01/2007	14/02/2007	Dutch	PDF
Abridged model	30/09/2005	23/01/2006	22/03/2006	Dutch	PDF
Abridged model	30/09/2004	24/01/2005	22/03/2005	Dutch	PDF
Abridged model	30/09/2003	26/01/2004	01/03/2004	Dutch	PDF
Abridged model	30/09/2002	27/01/2003	19/06/2003	Dutch	PDF
Abridged model	30/09/2001	28/01/2002	01/03/2002	Dutch	PDF

View all 29 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 30/09/2023 · 1 active · 2 ended

Active mandates

Hilde Lafaut

Director · since 17 octobre 1995

Active

Ended mandates

Hilde Lafaut

Director

Ended

Hilde Lafaut

Manager

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Dissolution13/08/2024
RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ...
PDF
Mandates24/10/2022
ONTSLAGEN - BENOEMINGEN
PDF
Mandates24/01/2020
ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM
PDF
Capital / shares19/10/2018
KAPITAAL - AANDELEN
PDF
Registered office04/12/2017
MAATSCHAPPELIJKE ZETEL
PDF

Source: Belgian Official Gazette

Competition

Similar companies

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

See the Business plan

2023
Annual accounts 2023162,9 k €↑
2022
Annual accounts 2022-33,5 k €↓
2020
Annual accounts 2020-2,8 k €↓
2019
Annual accounts 20196,1 k €↓
2018
Annual accounts 201815,2 k €↑
2017
Annual accounts 20176,2 k €↑
2016
Annual accounts 2016-1,6 k €↓
2015
Annual accounts 2015-1,2 k €↑
2014
Annual accounts 2014-4 k €↓
2013
Annual accounts 201312,7 k €↑
2012
Annual accounts 2012-5,4 k €↑
2011
Annual accounts 2011-24,2 k €↓
2010
Annual accounts 2010-10,8 k €↑
2009
Annual accounts 2009-32,3 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

SELA HOUSE COLLECTION

Overview

What does SELA HOUSE COLLECTION do?

Trend over 14 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

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline