NORMAL SITUATION

Semper Fi'nance

Financial year 2023 · closed on 31/12/2023
Net result
769,6 k €
+531.0% YoY
Gross margin
1,2 M €
+65.1% YoY
Equity
20,1 k €
+112.7% YoY
Workforce
4,2 ETP
-62.5% YoY

Company — Normal situation.

What does Semper Fi'nance do?

Semper Fi'nance is a company registered in Belgium. It employs on average 4,2 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0733.925.952
Legal form
Private limited company
Contributed capital
15 000,00 €
Latest accounts
31/12/2023
Average workforce
4,2 ETP
Joint committees (1)
  • 341
Signals
ProfitablePositive cashflowPositive EBITDAHealthy social debts
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 4 financial years

2023202220212020
Income statement
Gross margin1,2 M €745,8 k €965,2 k €1,2 M €
EBITDA1 M €85 k €299,6 k €617,4 k €
Operating result1 M €-153,3 k €51,4 k €372,5 k €
Net result769,6 k €-178,6 k €11,5 k €348,9 k €
Balance sheet
Equity20,1 k €-158,4 k €20,1 k €16 k €
Total assets806,6 k €1,9 M €2,4 M €2,9 M €
Cash708,4 k €96,5 k €111,4 k €308,1 k €
Debts786,5 k €2 M €2,2 M €2,8 M €
Other
Workforce4,2 ETP11,2 ETP13,0 ETP9,4 ETP
Governance

Board of directors

Seen on filing of 31/12/2023 · 2 active · 2 ended

Active mandates

JIT Management

Director · since 11 septembre 2019 · 0733.921.103

Represented by Luyten MARNIX

Active
R-A V Finance

Director · since 11 septembre 2019 · 0733.919.519

Represented by Vanhemelen EMANUEL

Active

Ended mandates

JIT Management

Director · 0733.921.103

Represented by Marnix Luyten

Ended
R-A V Finance

Director · 0733.919.519

Represented by Emanuel Vanhemelen

Ended
Annual accounts

Full financial information

20242023202220212020
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202401/01/202301/01/202201/01/202111/09/2019
Closing of the financial year26/08/202431/12/202331/12/202231/12/202131/12/2020
Length of the financial year8 months12 months12 months12 months16 months
Filing date07/10/202418/06/202431/07/202330/07/202207/07/2021
General meeting26/08/202417/06/202430/06/202320/06/202221/06/2021
Currency of the financial yearEUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

6 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model26/08/202426/08/202407/10/2024DutchPDF
Abridged model31/12/202317/06/202418/06/2024DutchPDF
Abridged model31/12/202230/06/202331/07/2023DutchPDF
Abridged modelCorrection31/12/202120/06/202230/07/2022DutchPDF
Abridged model31/12/202120/06/202205/07/2022DutchPDF
Abridged model31/12/202021/06/202107/07/2021DutchPDF
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 31/12/2023 · 2 active · 2 ended

Active mandates

JIT Management

Director · since 11 septembre 2019 · 0733.921.103

Represented by Luyten MARNIX

Active
R-A V Finance

Director · since 11 septembre 2019 · 0733.919.519

Represented by Vanhemelen EMANUEL

Active

Ended mandates

JIT Management

Director · 0733.921.103

Represented by Marnix Luyten

Ended
R-A V Finance

Director · 0733.919.519

Represented by Emanuel Vanhemelen

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Dissolution07/10/2024
    RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ...
    PDF
  • Mandates27/12/2019
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Other13/09/2019
    RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, ENZ...)
    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

Timeline

  1. 2023
    Annual accounts 2023769,6 k €
  2. 2022
    Annual accounts 2022-178,6 k €
  3. 2021
    Annual accounts 202111,5 k €
  4. 2020
    Annual accounts 2020348,9 k €