SEGA - MEAT
0456.813.085 · rovalta.com · 24/09/2026
NORMAL SITUATION
SEGA - MEAT
Financial year 2023 · closed on 30/09/2023
Net result
156,7 k €
-10.1% YoY
Gross margin
322,3 k €
-18.0% YoY
Equity
146,4 k €
-39.3% YoY
Workforce
0,2 ETP
-80.0% YoY
Company — Normal situation.
Overview
What does SEGA - MEAT do?
SEGA - MEAT is a company registered in Belgium. It employs on average 0,2 ETP workers (FTE).
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0456.813.085
Legal form
Public limited company
Contributed capital
132 000,00 €
Latest accounts
30/09/2023
Average workforce
0,2 ETP
Joint committees (4)
- 114
- 118
- 218
- 220
Signals
ProfitableGood liquidityPositive cashflowPositive EBITDAHealthy social debts
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Financials
Trend over 14 financial years
| 2023 | 2022 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||
| Gross margin | 322,3 k € | -18.0% | 392,8 k € | -6.2% | 418,7 k € | +26.9% | 329,9 k € | +17.4% | 280,9 k € | -10.8% | 315 k € | -19.7% | 392,5 k € | +120% | 178,6 k € | -19.1% | 220,8 k € | -63.5% | 604,8 k € | +11.1% | 544,4 k € | +11.6% | 487,9 k € | -7.5% | 527,2 k € | -2.0% | 537,7 k € |
| EBITDA | 232,9 k € | -22.7% | 301,4 k € | +59.6% | 188,9 k € | +85.4% | 101,9 k € | +83.4% | 55,5 k € | -44.0% | 99,3 k € | -38.4% | 161,2 k € | +661% | -28,8 k € | -217% | 24,5 k € | -91.4% | 284,9 k € | +35.5% | 210,3 k € | +22.7% | 171,4 k € | -14.2% | 199,9 k € | +67.8% | 119,1 k € |
| Operating result | 236,9 k € | -10.4% | 264,3 k € | +175% | 96,1 k € | +86.7% | 51,5 k € | +593% | 7,4 k € | -85.9% | 52,5 k € | -59.4% | 129,3 k € | +215% | -112,7 k € | -101% | -56,1 k € | -140% | 140,9 k € | +120% | 64,1 k € | +35.5% | 47,3 k € | -8.2% | 51,6 k € | +250% | -34,3 k € |
| Net result | 156,7 k € | -10.1% | 174,3 k € | +278% | 46 k € | +1298% | 3,3 k € | +118% | -18,1 k € | -609% | 3,5 k € | -95.9% | 87,1 k € | +152% | -166 k € | -130% | -72,1 k € | -223% | 58,5 k € | +224% | 18,1 k € | -6.2% | 19,3 k € | -39.3% | 31,7 k € | +155% | -58,2 k € |
| Balance sheet | |||||||||||||||||||||||||||
| Equity | 146,4 k € | -39.3% | 241,3 k € | +131% | 104,4 k € | +78.9% | 58,3 k € | +6.0% | 55,1 k € | -24.7% | 73,1 k € | +5.1% | 69,6 k € | +497% | -17,5 k € | -112% | 148,5 k € | -32.7% | 220,6 k € | +36.1% | 162,1 k € | +1.7% | 159,4 k € | +13.8% | 140,1 k € | +29.3% | 108,4 k € |
| Total assets | 720,3 k € | -47.9% | 1,4 M € | +17.2% | 1,2 M € | -18.4% | 1,4 M € | +36.1% | 1,1 M € | +2.9% | 1 M € | +5.9% | 974,6 k € | -23.3% | 1,3 M € | +3.2% | 1,2 M € | -0.4% | 1,2 M € | -5.8% | 1,3 M € | -14.0% | 1,5 M € | +23.1% | 1,2 M € | -18.0% | 1,5 M € |
| Cash | 109,7 k € | +45.7% | 75,3 k € | +98.2% | 38 k € | +20.2% | 31,6 k € | -12.9% | 36,3 k € | -14.6% | 42,5 k € | +707% | 5,3 k € | -87.4% | 41,8 k € | +221% | 13 k € | -77.7% | 58,5 k € | -68.2% | 183,8 k € | +176% | 66,6 k € | +92.5% | 34,6 k € | +33.1% | 26 k € |
| Debts | 560,8 k € | -50.8% | 1,1 M € | +5.9% | 1,1 M € | -22.5% | 1,4 M € | +38.1% | 1 M € | +4.8% | 958,6 k € | +6.1% | 903,2 k € | -29.6% | 1,3 M € | +19.0% | 1,1 M € | +14.9% | 938,3 k € | -15.4% | 1,1 M € | -18.6% | 1,4 M € | +24.3% | 1,1 M € | -21.6% | 1,4 M € |
| Other | |||||||||||||||||||||||||||
| Workforce | 0,2 ETP | -80.0% | 1,0 ETP | -78.7% | 4,7 ETP | +11.9% | 4,2 ETP | +5.0% | 4,0 ETP | 0.0% | 4,0 ETP | 0.0% | 4,0 ETP | 0.0% | 4,0 ETP | -16.7% | 4,8 ETP | -9.4% | 5,3 ETP | -14.5% | 6,2 ETP | -11.4% | 7,0 ETP | +1.4% | 6,9 ETP | -14.8% | 8,1 ETP |
Governance
Board of directors
Seen on filing of 30/09/2023 · 3 active · 7 ended
Active mandates
Ended mandates
Financials
Annual accounts
Full financial information
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged 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 | 30/11/2023 | 20/12/2022 | 03/02/2022 | 01/02/2021 | 20/02/2020 | 22/02/2019 |
| General meeting | 31/10/2023 | 21/11/2022 | 05/01/2022 | 30/01/2021 | 25/01/2020 | 26/01/2019 |
| 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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Annual accounts filings
28 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 30/09/2023 | 31/10/2023 | 30/11/2023 | Dutch | |
| Abridged model | 30/09/2022 | 21/11/2022 | 20/12/2022 | Dutch | |
| Abridged model | 30/09/2021 | 05/01/2022 | 03/02/2022 | Dutch | |
| Abridged model | 30/09/2020 | 30/01/2021 | 01/02/2021 | Dutch | |
| Abridged model | 30/09/2019 | 25/01/2020 | 20/02/2020 | Dutch | |
| Abridged model | 30/09/2018 | 26/01/2019 | 22/02/2019 | Dutch | |
| Abridged model | 30/09/2017 | 24/02/2018 | 09/03/2018 | Dutch | |
| Abridged model | 30/09/2016 | 25/02/2017 | 24/03/2017 | Dutch | |
| Abridged model | 30/09/2015 | 26/02/2016 | 25/03/2016 | Dutch | |
| Abridged model | 30/09/2014 | 31/01/2015 | 27/02/2015 | Dutch | |
| Abridged model | 30/09/2013 | 15/03/2014 | 04/04/2014 | Dutch | |
| Abridged model | 30/09/2012 | 23/02/2013 | 22/03/2013 | Dutch | |
| Abridged model | 30/09/2011 | 24/03/2012 | 20/04/2012 | Dutch | |
| Abridged model | 30/09/2010 | 26/02/2011 | 10/03/2011 | Dutch | |
| Abridged model | 30/09/2009 | 27/02/2010 | 19/03/2010 | Dutch | |
| Abridged model | 30/09/2008 | 07/03/2009 | 27/03/2009 | Dutch | |
| Abridged model | 30/09/2007 | 23/02/2008 | 19/03/2008 | Dutch | |
| Abridged model | 30/09/2006 | 27/01/2007 | 01/03/2007 | Dutch | |
| Abridged model | 30/09/2005 | 28/01/2006 | 28/02/2006 | Dutch | |
| Abridged model | 30/09/2004 | 29/01/2005 | 07/03/2005 | Dutch | |
| Abridged model | 30/09/2003 | 11/02/2004 | 15/03/2004 | Dutch | |
| Abridged model | 30/09/2002 | 14/02/2003 | 31/03/2003 | Dutch | |
| Abridged model | 30/09/2001 | 25/03/2002 | 18/04/2002 | Dutch | |
| Abridged model | 30/09/2000 | 30/03/2001 | 25/04/2001 | 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 30/09/2023 · 3 active · 7 ended
Active mandates
Ended mandates
Shareholders
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
- 2023Annual accounts 2023156,7 k €↓
- 2022Annual accounts 2022174,3 k €↑
- 2018Annual accounts 201846 k €↑
- 2017Annual accounts 20173,3 k €↑
- 2016Annual accounts 2016-18,1 k €↓
- 2015Annual accounts 20153,5 k €↓
- 2014Annual accounts 201487,1 k €↑
- 2013Annual accounts 2013-166 k €↓
- 2012Annual accounts 2012-72,1 k €↓
- 2011Annual accounts 201158,5 k €↑
- 2010Annual accounts 201018,1 k €↓
- 2009Annual accounts 200919,3 k €↓
- 2008Annual accounts 200831,7 k €↑
- 2007Annual accounts 2007-58,2 k €