NORMAL SITUATION

Sebdecor

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Financial year 2023 · closed on 22/12/2023
Net result
17,3 k €
+152.5% YoY
Gross margin
48,2 k €
-57.0% YoY
Equity
-22,4 k €
+43.6% YoY

Company — Normal situation.

What does Sebdecor do?

Sebdecor is a company registered in Belgium.

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0646.800.552
Legal form
Private company with limited liability
Contributed capital
18 600,00 €
Latest accounts
22/12/2023
Joint committees (2)
  • 124
  • 200
Signals
ProfitablePositive cashflowPositive EBITDAHealthy social debts
View the BCE/KBO Public Search record →
Health score
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Recommended credit limit
✦ Verdict · Analyst summary
Financials

Trend over 7 financial years

2023202220212020201920182017
Income statement
Gross margin48,2 k €112,2 k €157,7 k €196,3 k €231 k €201,8 k €96,9 k €
EBITDA17,7 k €-30,7 k €11,3 k €-7,4 k €13,9 k €5,4 k €2,7 k €
Operating result17,7 k €-31,8 k €10,7 k €-13,9 k €-18,3 k €3,7 k €729,5 €
Net result17,3 k €-33 k €10 k €-14,8 k €-20,8 k €1 k €-720,3 €
Balance sheet
Equity-22,4 k €-39,7 k €-6,8 k €-16,8 k €-1,9 k €18,9 k €17,9 k €
Total assets1,5 k €22,2 k €60,6 k €36,6 k €127,4 k €126,6 k €55,2 k €
Cash818,7 €4 k €2,8 k €6,1 k €26 k €11,8 k €23,1 k €
Debts23,9 k €61,8 k €65,1 k €53,3 k €128,9 k €107,6 k €37,2 k €
Governance

Board of directors

Seen on filing of 22/12/2023 · 1 active · 3 ended

Active mandates

CONSTRUCON

Director · since 30 novembre 2019 · 0737.409.044

Represented by Sebastien Cnockaert

Active

Ended mandates

CONSTRUCON

Director · since 30 novembre 2019 · 0737.409.044

Represented by Sebastien Cnockaert

Ended
Sebastien Cnockaert

Director · since 11 janvier 2016 · until 30 novembre 2019

Ended
Sébastien Cnockaert

Manager · since 11 janvier 2016

Ended
Annual accounts

Full financial information

202320222021202020192018
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/01/202301/01/202201/01/202101/01/202001/01/201901/01/2018
Closing of the financial year22/12/202331/12/202231/12/202131/12/202031/12/201931/12/2018
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date18/06/202421/08/202330/08/202216/07/202107/09/202030/08/2019
General meeting22/12/202330/06/202324/06/202225/06/202126/06/202028/06/2019
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

7 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model22/12/202322/12/202318/06/2024DutchPDF
Micro model31/12/202230/06/202321/08/2023DutchPDF
Micro model31/12/202124/06/202230/08/2022DutchPDF
Micro model31/12/202025/06/202116/07/2021DutchPDF
Micro model31/12/201926/06/202007/09/2020DutchPDF
Micro model31/12/201828/06/201930/08/2019DutchPDF
Micro model31/12/201729/06/201830/08/2018DutchPDF
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 22/12/2023 · 1 active · 3 ended

Active mandates

CONSTRUCON

Director · since 30 novembre 2019 · 0737.409.044

Represented by Sebastien Cnockaert

Active

Ended mandates

CONSTRUCON

Director · since 30 novembre 2019 · 0737.409.044

Represented by Sebastien Cnockaert

Ended
Sebastien Cnockaert

Director · since 11 janvier 2016 · until 30 novembre 2019

Ended
Sébastien Cnockaert

Manager · since 11 janvier 2016

Ended
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

Timeline

  1. 2023
    Annual accounts 202317,3 k €↑
  2. 2022
    Annual accounts 2022-33 k €↓
  3. 2021
    Annual accounts 202110 k €↑
  4. 2020
    Annual accounts 2020-14,8 k €↑
  5. 2019
    Annual accounts 2019-20,8 k €↓
  6. 2018
    Annual accounts 20181 k €↑
  7. 2017
    Annual accounts 2017-720,3 €