SEGEMO
0479.932.640 · rovalta.com · 22/09/2026
ACTIVE
SEGEMO
Financial year 2025 · closed on 31/03/2025
Net result
45,6 k €
+189.1% YoY
Gross margin
70,4 k €
+157.1% YoY
Equity
252,8 k €
-5.4% YoY
Overview
What does SEGEMO do?
SEGEMO is a Private limited company incorporated in 2003. Its registered office is in Evere.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0479.932.640
Incorporation
03/04/2003
Legal form
Private limited company
Registered office
Av. L. Mommaerts 11
1140 Evere · BruxellesSee on map
1140 Evere · BruxellesSee on map
Contributed capital
20 000,00 €
Latest accounts
31/03/2025
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA
Available with a Rovalta subscriptionTry for 7 days
Financials
Trend over 19 financial years
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||||||
| Gross margin | 70,4 k € | +157% | 27,4 k € | -79.8% | 135,4 k € | +31.6% | 102,9 k € | -20.3% | 129,2 k € | -6.6% | 138,3 k € | +893% | 13,9 k € | -13.6% | 16,1 k € | -9.0% | 17,7 k € | +481% | -4,7 k € | -157% | 8,1 k € | -52.4% | 17 k € | +235% | 5,1 k € | -67.9% | 15,8 k € | -30.5% | 22,8 k € | +17.9% | 19,3 k € | -27.1% | 26,5 k € | -8.2% | 28,8 k € | -0.8% | 29,1 k € |
| EBITDA | 70,4 k € | +157% | 27,4 k € | -79.8% | 135,4 k € | +31.6% | 102,9 k € | -20.3% | 129,2 k € | -6.3% | 137,8 k € | +915% | 13,6 k € | -13.9% | 15,8 k € | -9.2% | 17,4 k € | +442% | -5,1 k € | -166% | 7,7 k € | -54.0% | 16,7 k € | +266% | 4,6 k € | -71.2% | 15,8 k € | -29.0% | 22,3 k € | +18.3% | 18,9 k € | -27.5% | 26 k € | -8.3% | 28,4 k € | -1.1% | 28,7 k € |
| Operating result | 68,1 k € | +168% | 25,4 k € | -81.2% | 135,2 k € | +35.6% | 99,7 k € | -16.2% | 119 k € | -5.1% | 125,3 k € | +3465% | -3,7 k € | -2966% | -121,4 € | -101% | 17,2 k € | +420% | -5,4 k € | -173% | 7,4 k € | -55.0% | 16,4 k € | +291% | 4,2 k € | -71.6% | 14,7 k € | -32.1% | 21,7 k € | +19.4% | 18,2 k € | -27.6% | 25,1 k € | -8.8% | 27,5 k € | -2.1% | 28,1 k € |
| Net result | 45,6 k € | +189% | 15,8 k € | -85.0% | 105,1 k € | +34.4% | 78,2 k € | -15.2% | 92,3 k € | -17.5% | 111,8 k € | +2608% | -4,5 k € | +33.5% | -6,7 k € | -156% | 12 k € | +321% | -5,4 k € | -277% | 3,1 k € | -79.5% | 14,9 k € | +278% | -8,4 k € | -156% | 14,9 k € | +21.0% | 12,3 k € | -3.8% | 12,8 k € | -62.7% | 34,2 k € | +7.8% | 31,8 k € | -26.2% | 43 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||||||
| Equity | 252,8 k € | -5.4% | 267,1 k € | +6.3% | 251,3 k € | +35.0% | 186,2 k € | +25.8% | 148 k € | +54.6% | 95,7 k € | -37.8% | 153,9 k € | -2.8% | 158,4 k € | -4.1% | 165,1 k € | +1.2% | 163,1 k € | -3.2% | 168,5 k € | -4.0% | 175,5 k € | +9.3% | 160,5 k € | -5.0% | 168,9 k € | -15.1% | 199,1 k € | +6.6% | 186,8 k € | +7.3% | 174 k € | -0.4% | 174,8 k € | -7.0% | 188 k € |
| Total assets | 576,3 k € | +35.1% | 426,7 k € | +4.9% | 406,6 k € | +11.4% | 364,9 k € | +17.5% | 310,7 k € | +9.2% | 284,4 k € | -5.0% | 299,4 k € | +38.8% | 215,7 k € | +6.9% | 201,8 k € | +7.2% | 188,2 k € | -11.3% | 212,1 k € | -1.5% | 215,4 k € | +10.7% | 194,5 k € | -11.7% | 220,3 k € | -9.5% | 243,3 k € | -1.4% | 246,7 k € | -5.1% | 259,9 k € | +12.8% | 230,5 k € | -6.0% | 245,2 k € |
| Cash | 139,7 k € | +3972% | 3,4 k € | -53.4% | 7,4 k € | -66.3% | 21,8 k € | +14872% | 145,9 € | -98.6% | 10,6 k € | -78.4% | 49 k € | +55.0% | 31,6 k € | +111% | 15 k € | +254% | 4,2 k € | -85.9% | 30 k € | +23.5% | 24,3 k € | +288% | 6,3 k € | -84.2% | 39,6 k € | -45.9% | 73,2 k € | +91.6% | 38,2 k € | -10.7% | 42,8 k € | -7.5% | 46,2 k € | +2.6% | 45,1 k € |
| Debts | 323,6 k € | +103% | 159,6 k € | +2.8% | 155,3 k € | -13.1% | 178,7 k € | +9.9% | 162,7 k € | -13.8% | 188,7 k € | +29.7% | 145,4 k € | +167% | 54,5 k € | +61.1% | 33,8 k € | +34.7% | 25,1 k € | -42.4% | 43,6 k € | +9.2% | 39,9 k € | +17.5% | 34 k € | -33.8% | 51,3 k € | +16.0% | 44,2 k € | -26.2% | 60 k € | -29.9% | 85,6 k € | +53.6% | 55,7 k € | +1.5% | 54,9 k € |
Estimate
Indicative valuation
As an indication, this company is worth
between 250 k€ and 500 k€
See the valuationGovernance
Board of directors
Seen on filing of 31/03/2025 · 1 active · 1 ended
Active mandates
SERGE LAPERRE
ActiveEnded mandates
Serge LAPERRE
EndedAt this address
Other companies at this address
| Company | CBE no. |
|---|---|
A BLOC● Active | 0758.615.422 |
ARRIBEL● Active | 0473.862.816 |
a.s.b.l. école d'escalade à bloc● Active | 0787.773.523 |
| 0476.459.545 | |
By Malvine Architecture● Active | 0784.626.367 |
CASALINE● Active | 0479.932.442 |
CIPAC● Active | 0445.795.568 |
CONNEXITY● Active | 0476.891.590 |
ECOSYSTEMS BENELUX● Bankrupt | 0846.284.616 |
JOPA EXPERTISE● Active | 0836.142.968 |
MAGEO● Active | 0755.823.901 |
PROLINEA● Active | 0455.149.140 |
| 0477.879.012 |
Financials
Annual accounts
Full financial information
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Micro model | Micro model | Micro model |
| Start of the financial year | 01/04/2024 | 01/04/2023 | 01/04/2022 | 01/04/2021 | 01/04/2020 | 01/04/2019 |
| Closing of the financial year | 31/03/2025 | 31/03/2024 | 31/03/2023 | 31/03/2022 | 31/03/2021 | 31/03/2020 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 13/03/2026 | 30/10/2024 | 29/10/2023 | 03/02/2023 | 30/11/2021 | 10/12/2020 |
| General meeting | 15/09/2025 | 16/09/2024 | 18/09/2023 | 19/09/2022 | 20/09/2021 | 21/09/2020 |
| 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
Looking for more information about this company?
Try for 7 daysFilings
Annual accounts filings
19 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 31/03/2025 | 15/09/2025 | 13/03/2026 | French | |
| Micro model | 31/03/2024 | 16/09/2024 | 30/10/2024 | French | |
| Micro model | 31/03/2023 | 18/09/2023 | 29/10/2023 | French | |
| Micro model | 31/03/2022 | 19/09/2022 | 03/02/2023 | French | |
| Micro model | 31/03/2021 | 20/09/2021 | 30/11/2021 | French | |
| Micro model | 31/03/2020 | 21/09/2020 | 10/12/2020 | French | |
| Abridged model | 31/03/2019 | 16/09/2019 | 14/10/2019 | French | |
| Abridged model | 31/03/2018 | 17/09/2018 | 27/09/2018 | French | |
| Abridged model | 31/03/2017 | 18/09/2017 | 10/10/2017 | French | |
| Abridged model | 31/03/2016 | 19/09/2016 | 22/09/2016 | French | |
| Abridged model | 31/03/2015 | 21/09/2015 | 22/09/2015 | French | |
| Abridged model | 31/03/2014 | 15/09/2014 | 18/09/2014 | French | |
| Abridged model | 31/03/2013 | 16/09/2013 | 20/09/2013 | French | |
| Abridged model | 31/03/2012 | 17/09/2012 | 23/11/2012 | French | |
| Abridged model | 31/03/2011 | 19/09/2011 | 26/09/2011 | French | |
| Abridged model | 31/03/2010 | 20/09/2010 | 11/10/2010 | French | |
| Abridged model | 31/03/2009 | 14/09/2009 | 23/10/2009 | French | |
| Abridged model | 31/03/2008 | 15/09/2008 | 20/10/2008 | French | |
| Abridged model | 31/03/2007 | 17/09/2007 | 28/09/2007 | French |
Valuation
Estimate
Indicative valuation
Order of magnitude
As an indication, this company is worth
between 250 k€ and 500 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.
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 31/03/2025 · 1 active · 1 ended
Active mandates
SERGE LAPERRE
ActiveEnded mandates
Serge LAPERRE
EndedShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Mandates05/01/2024STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE - DEMISSIONS, NOMINATIONS - ASSEMBLEE GENERALE
- Capital / shares23/01/2020CAPITAL, ACTIONS
- Registered office29/06/2018SIEGE SOCIAL - ADRESSE AUTRE QUE SIEGE SOCIAL
- Other11/04/2003RUBRIQUE CONSTITUTION (NOUVELLE PERSONNE MORALE, OUVERTURE SUCCURSALE, ETC...)
Source: Belgian Official Gazette
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2025Annual accounts 202545,6 k €↑
- 2024Annual accounts 202415,8 k €↓
- 2023Annual accounts 2023105,1 k €↑
- 2022Annual accounts 202278,2 k €↓
- 2021Annual accounts 202192,3 k €↓
- 2020Annual accounts 2020111,8 k €↑
- 2019Annual accounts 2019-4,5 k €↑
- 2018Annual accounts 2018-6,7 k €↓
- 2017Annual accounts 201712 k €↑
- 2016Annual accounts 2016-5,4 k €↓
- 2015Annual accounts 20153,1 k €↓
- 2014Annual accounts 201414,9 k €↑
- 2013Annual accounts 2013-8,4 k €↓
- 2012Annual accounts 201214,9 k €↑
- 2011Annual accounts 201112,3 k €↓
- 2010Annual accounts 201012,8 k €↓
- 2009Annual accounts 200934,2 k €↑
- 2008Annual accounts 200831,8 k €↓
- 2007Annual accounts 200743 k €
- 03/04/2003IncorporationPrivate limited company