ACTIVE

SETIM

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Financial year 2024 · closed on 31/12/2024

Net result

498 k €

+11.7% YoY

Gross margin

1,7 M €

-0.3% YoY

Equity

902,3 k €

-0.2% YoY

Workforce

7,0 ETP

0.0% YoY

What does SETIM do?

SETIM is a Private limited company incorporated in 2001. Its registered office is in Attert. It employs on average 7,0 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0474.307.036

Incorporation

27/03/2001

Legal form

Private limited company

Registered office

Au Village,Tontelange 2
6717 Attert · WallonieSee on map

Contributed capital

375 000,00 €

Latest accounts

31/12/2024

Average workforce

7,0 ETP

Joint committees (3)

10205
200
218

Contacts

1 public detail availableLog in to view

Signals

ProfitableLow riskPositive cashflowPositive EBITDAHealthy social debts

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	1,7 M €	-0.3%	1,7 M €	+5.7%	1,6 M €	+10.6%	1,5 M €	+58.4%	916,1 k €	+2.8%	891,1 k €	+49.1%	597,5 k €	+134%	255 k €	+2.4%	249 k €	-31.5%	363,4 k €	+20.5%	301,6 k €	+53.5%	196,5 k €	-17.4%	237,8 k €	+18.9%	200,1 k €	+448%	-57,6 k €		–		–		–		–
EBITDA	1,3 M €	-1.2%	1,3 M €	+5.2%	1,2 M €	+15.7%	1 M €	+76.1%	595,6 k €	+0.3%	594,1 k €	+49.4%	397,7 k €	+252%	112,9 k €	+9.5%	103,1 k €	-54.3%	225,6 k €	+34.0%	168,3 k €	+152%	66,8 k €	-32.5%	99 k €	-21.6%	126,3 k €	+191%	-139,3 k €	-849%	18,6 k €	-84.8%	122,5 k €	-67.3%	374,3 k €	+35.5%	276,3 k €
Operating result	655,3 k €	+7.9%	607,3 k €	+28.1%	474 k €	+3.1%	459,8 k €	+1015%	41,2 k €	-50.5%	83,3 k €	+312%	20,2 k €	-14.5%	23,7 k €	-38.0%	38,2 k €	-74.1%	147,4 k €	+22.7%	120,1 k €	+363%	25,9 k €	-32.6%	38,4 k €	-38.3%	62,3 k €	+127%	-229,6 k €	-101%	-114,4 k €	-1714%	-6,3 k €	-103%	206,3 k €	+54.5%	133,5 k €
Net result	498 k €	+11.7%	445,9 k €	+28.8%	346,2 k €	-13.0%	398,1 k €	+1670%	22,5 k €	-62.5%	60 k €	+547%	9,3 k €	-51.8%	19,2 k €	-46.9%	36,2 k €	-74.1%	139,6 k €	+17.2%	119,1 k €	+358%	26 k €	-23.8%	34,1 k €	-66.6%	102 k €	+144%	-233,6 k €	-93.5%	-120,7 k €	-450%	-22 k €	-114%	153,9 k €	+28.5%	119,8 k €
Balance sheet
Equity	902,3 k €	-0.2%	904,3 k €	+19.2%	758,4 k €	-0.5%	762,1 k €	+19.3%	639 k €	+3.6%	616,5 k €	+0.0%	616,5 k €	+1.5%	607,3 k €	+3.3%	588 k €	+6.6%	551,8 k €	+33.9%	412,2 k €	+40.7%	293,1 k €	+9.7%	267,1 k €	+14.6%	233 k €	+77.5%	131,3 k €	-64.0%	364,9 k €	-24.9%	485,6 k €	-4.3%	507,6 k €	+43.5%	353,6 k €
Total assets	3,3 M €	-0.3%	3,3 M €	-8.8%	3,6 M €	-6.4%	3,9 M €	+37.3%	2,8 M €	+12.3%	2,5 M €	+19.6%	2,1 M €	+46.1%	1,4 M €	+40.1%	1 M €	-15.4%	1,2 M €	+14.3%	1,1 M €	+3.8%	1 M €	+19.1%	858,6 k €	-7.1%	924,6 k €	+55.8%	593,3 k €	-6.0%	631,2 k €	-47.9%	1,2 M €	-2.2%	1,2 M €	+16.9%	1,1 M €
Cash	434,3 k €	+73.4%	250,4 k €	+66.0%	150,8 k €	-36.8%	238,6 k €	+0.5%	237,3 k €	+48.4%	159,9 k €	-9.9%	177,4 k €	-4.9%	186,4 k €	+8.0%	172,6 k €	+18.4%	145,8 k €	+24.0%	117,6 k €	-27.0%	161,2 k €	-0.0%	161,2 k €	-18.6%	198 k €	+65.0%	120 k €	+1391%	8 k €	-91.5%	94,9 k €	+152%	37,7 k €	+121%	17 k €
Debts	2,4 M €	-0.4%	2,4 M €	-16.2%	2,9 M €	-8.0%	3,1 M €	+42.5%	2,2 M €	+15.1%	1,9 M €	+27.7%	1,5 M €	+78.6%	830,5 k €	+89.4%	438,4 k €	-33.7%	661,1 k €	+1.9%	648,8 k €	-11.0%	729,4 k €	+23.3%	591,5 k €	-14.2%	689,4 k €	+56.1%	441,8 k €	+79.6%	246 k €	-65.1%	705,1 k €	-0.8%	710,5 k €	+3.6%	685,5 k €
Other
Workforce	7,0 ETP	0.0%	7,0 ETP	-2.8%	7,2 ETP	-1.4%	7,3 ETP	+19.7%	6,1 ETP	+15.1%	5,3 ETP	+60.6%	3,3 ETP	+65.0%	2,0 ETP	0.0%	2,0 ETP	0.0%	2,0 ETP	0.0%	2,0 ETP	0.0%	2,0 ETP	0.0%	2,0 ETP	+100%	1,0 ETP	-16.7%	1,2 ETP	-42.9%	2,1 ETP	-32.3%	3,1 ETP	-3.1%	3,2 ETP	-15.8%	3,8 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 5 M€ and 10 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 15 ended

Active mandates

RECYFINA SA

Director · since 17 septembre 2021

Represented by Franck SERTIC

Active

Ended mandates

RECYFINA SA

Director · since 01 janvier 2019

Represented by Franck SERTIC

Ended

Roland METZLER

Director · since 19 janvier 2010 · until 01 mai 2010

Ended

Jean-Pierre BERNARD

Director · since 23 mai 2008 · until 18 décembre 2009

Ended

JEAN-PIERRE BERNARD

Director · since 23 mai 2008 · until 24 mai 2013

Ended

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019
Closing of the financial year	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	23/07/2025	08/08/2024	31/08/2023	25/08/2022	23/08/2021	18/09/2020
General meeting	19/07/2025	05/08/2024	29/08/2023	09/08/2022	28/05/2021	21/08/2020
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

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2024	19/07/2025	23/07/2025	French	PDF
Abridged model	31/12/2023	05/08/2024	08/08/2024	French	PDF
Abridged model	31/12/2022	29/08/2023	31/08/2023	French	PDF
Abridged model	31/12/2021	09/08/2022	25/08/2022	French	PDF
Abridged model	31/12/2020	28/05/2021	23/08/2021	French	PDF
Abridged model	31/12/2019	21/08/2020	18/09/2020	French	PDF
Abridged model	31/12/2018	24/05/2019	21/08/2019	French	PDF
Abridged model	31/12/2017	25/05/2018	07/08/2018	French	PDF
Abridged model	31/12/2016	26/05/2017	31/07/2017	French	PDF
Abridged model	31/12/2015	27/05/2016	25/08/2016	French	PDF
Abridged model	31/12/2014	22/05/2015	19/06/2015	French	PDF
Abridged model	31/12/2013	23/05/2014	26/08/2014	French	PDF
Abridged model	31/12/2012	24/05/2013	24/06/2013	French	PDF
Abridged model	31/12/2011	30/06/2012	30/07/2012	French	PDF
Abridged model	31/12/2010	30/06/2011	18/07/2011	French	PDF
Full model	31/12/2009	08/03/2010	06/07/2010	French	PDF
Full model	31/12/2008	22/05/2009	14/07/2009	French	PDF
Full model	31/12/2007	23/05/2008	24/06/2008	French	PDF
Full model	31/12/2006	25/05/2007	29/06/2007	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 5 M€ and 10 M€

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 31/12/2024 · 1 active · 15 ended

Active mandates

RECYFINA SA

Director · since 17 septembre 2021

Represented by Franck SERTIC

Active

Ended mandates

RECYFINA SA

Director · since 01 janvier 2019

Represented by Franck SERTIC

Ended

Roland METZLER

Director · since 19 janvier 2010 · until 01 mai 2010

Ended

Jean-Pierre BERNARD

Director · since 23 mai 2008 · until 18 décembre 2009

Ended

JEAN-PIERRE BERNARD

Director · since 23 mai 2008 · until 24 mai 2013

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates13/10/2021
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE - DIVERS - OBJET - DEMISSIONS, NOMINATIONS - ASSEMBLEE GENERALE
PDF
Mandates14/11/2019
CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS
PDF
Other14/01/2014
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Mandates20/10/2010
DEMISSIONS, NOMINATIONS
PDF
Mandates12/02/2010
DENOMINATION - SIEGE SOCIAL - DEMISSIONS, NOMINATIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Mandates20/10/2008
DEMISSIONS, NOMINATIONS
PDF
Mandates13/07/2005
DEMISSIONS, NOMINATIONS
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

2024
Annual accounts 2024498 k €↑
2023
Annual accounts 2023445,9 k €↑
2022
Annual accounts 2022346,2 k €↓
2021
Annual accounts 2021398,1 k €↑
2020
Annual accounts 202022,5 k €↓
2019
Annual accounts 201960 k €↑
2018
Annual accounts 20189,3 k €↓
2017
Annual accounts 201719,2 k €↓
2016
Annual accounts 201636,2 k €↓
2015
Annual accounts 2015139,6 k €↑
2014
Annual accounts 2014119,1 k €↑
2013
Annual accounts 201326 k €↓
2012
Annual accounts 201234,1 k €↓
2011
Annual accounts 2011102 k €↑
2010
Annual accounts 2010-233,6 k €↓
2009
Annual accounts 2009-120,7 k €↓
2009
Name changeSETIM
2008
Annual accounts 2008-22 k €↓
2007
Annual accounts 2007153,9 k €↑
2006
Annual accounts 2006119,8 k €
2006
Name changeSETIM TONTELANGE
27/03/2001
IncorporationPrivate limited company

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

SETIM

Overview

What does SETIM do?

Trend over 19 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

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline