SEMAPHORE CONSEIL
0807.454.130 · rovalta.com · 23/09/2026
NORMAL SITUATION
SEMAPHORE CONSEIL
Financial year 2023 · closed on 16/11/2023
Net result
-177,7 €
+86.1% YoY
Equity
13,1 k €
-95.8% YoY
Company — Normal situation.
Overview
What does SEMAPHORE CONSEIL do?
SEMAPHORE CONSEIL is a company registered in Belgium.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0807.454.130
Legal form
Cooperative partnership with limited liability with a social purpose
Contributed capital
19 000,00 €
Latest accounts
16/11/2023
Signals
Solid equity
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Financials
Trend over 15 financial years
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | |||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||
| Gross margin | – | -232,2 € | -136% | 640,1 € | +1274% | -54,5 € | -0.6% | -54,2 € | -140% | 133,9 € | +361% | -51,2 € | +90.4% | -531,5 € | +67.9% | -1,7 k € | -2.9% | -1,6 k € | -83.0% | -878,7 € | -1289% | 73,9 € | -98.7% | 5,8 k € | -79.2% | 28 k € | -55.0% | 62,2 k € | |
| EBITDA | – | -927,2 € | -245% | 640,1 € | +259% | -402 € | -0.1% | -401,7 € | -400% | 133,9 € | +361% | -51,2 € | +90.4% | -531,5 € | +67.9% | -1,7 k € | -2.8% | -1,6 k € | -31.3% | -1,2 k € | -348% | -273,6 € | -105% | 5,4 k € | -72.3% | 19,4 k € | +154% | 7,6 k € | |
| Operating result | – | -927,2 € | -245% | 640,1 € | +259% | -402 € | -0.1% | -401,7 € | -400% | 133,9 € | +361% | -51,2 € | +90.4% | -531,5 € | +67.9% | -1,7 k € | -2.8% | -1,6 k € | -8.4% | -1,5 k € | -174% | -541,5 € | -111% | 4,7 k € | -64.9% | 13,4 k € | +1781% | 714 € | |
| Net result | -177,7 € | +86.1% | -1,3 k € | -464% | 351,7 € | +187% | -403,5 € | +25.4% | -540,8 € | -403% | 178,3 € | +162% | -286 € | +67.4% | -878 € | +50.8% | -1,8 k € | +23.2% | -2,3 k € | +17.6% | -2,8 k € | -553% | -431,9 € | -155% | 780,3 € | -93.7% | 12,5 k € | +242% | -8,8 k € |
| Balance sheet | |||||||||||||||||||||||||||||
| Equity | 13,1 k € | -95.8% | 313,2 k € | -0.4% | 314,5 k € | +2121% | 14,2 k € | -2.8% | 14,6 k € | -3.6% | 15,1 k € | +1.2% | 14,9 k € | -1.9% | 15,2 k € | -5.5% | 16,1 k € | -10.0% | 17,9 k € | -11.5% | 20,2 k € | -12.2% | 23 k € | -1.8% | 23,4 k € | -70.4% | 79,2 k € | +18.7% | 66,7 k € |
| Total assets | 13,1 k € | -95.8% | 313,4 k € | -0.6% | 315,4 k € | +1998% | 15 k € | -2.6% | 15,4 k € | +2.2% | 15,1 k € | +1.2% | 14,9 k € | -2.7% | 15,3 k € | -4.7% | 16,1 k € | -10.0% | 17,9 k € | -13.6% | 20,7 k € | -10.1% | 23 k € | -32.0% | 33,8 k € | -62.6% | 90,5 k € | -4.1% | 94,4 k € |
| Cash | – | 313,4 k € | -0.6% | 315,4 k € | +1998% | 15 k € | -2.6% | 15,4 k € | +9.7% | 14,1 k € | -5.7% | 14,9 k € | -2.7% | 15,3 k € | -4.6% | 16,1 k € | -9.2% | 17,7 k € | -13.8% | 20,5 k € | -2.3% | 21 k € | -31.0% | 30,5 k € | -19.1% | 37,7 k € | -4.4% | 39,4 k € | |
| Debts | – | 175,2 € | -80.0% | 875,1 € | 0.0% | 875,1 € | 0.0% | 875,1 € | – | – | – | – | – | 484 € | – | 1,4 k € | -87.9% | 11,2 k € | -59.4% | 27,6 k € | |||||||||
| Other | |||||||||||||||||||||||||||||
| Workforce | – | – | – | – | – | – | – | – | – | – | – | – | – | 0,1 ETP | -95.2% | 2,1 ETP | |||||||||||||
Governance
Board of directors
Seen on filing of 16/11/2023 · 1 active · 18 ended
Active mandates
Active
Ended mandates
Louise BIETTLOT
EndedLouise BIETTLOT
EndedIngrid HELIN
EndedIngrid HELIN
EndedFinancials
Annual accounts
Full financial information
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Micro model | Micro model | Micro model |
| Start of the financial year | 01/01/2023 | 01/01/2022 | 01/01/2021 | 01/01/2020 | 01/01/2019 | 01/01/2018 |
| Closing of the financial year | 16/11/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 | 31/12/2018 |
| Length of the financial year | 11 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 24/07/2024 | 27/06/2023 | 10/06/2022 | 28/07/2021 | 12/06/2020 | 14/06/2019 |
| General meeting | 07/06/2024 | 02/06/2023 | 03/06/2022 | 04/06/2021 | 05/06/2020 | 07/06/2019 |
| 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
15 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 16/11/2023 | 07/06/2024 | 24/07/2024 | French | |
| Micro model | 31/12/2022 | 02/06/2023 | 27/06/2023 | French | |
| Micro model | 31/12/2021 | 03/06/2022 | 10/06/2022 | French | |
| Micro model | 31/12/2020 | 04/06/2021 | 28/07/2021 | French | |
| Micro model | 31/12/2019 | 05/06/2020 | 12/06/2020 | French | |
| Micro model | 31/12/2018 | 07/06/2019 | 14/06/2019 | French | |
| Micro model | 31/12/2017 | 16/06/2018 | 26/06/2018 | French | |
| Micro model | 31/12/2016 | 02/06/2017 | 20/06/2017 | French | |
| Abridged model | 31/12/2015 | 03/06/2016 | 23/06/2016 | French | |
| Abridged model | 31/12/2014 | 06/06/2015 | 23/06/2015 | French | |
| Abridged model | 31/12/2013 | 06/06/2014 | 17/06/2014 | French | |
| Abridged model | 31/12/2012 | 07/06/2013 | 12/06/2013 | French | |
| Abridged model | 31/12/2011 | 01/06/2012 | 29/06/2012 | French | |
| Abridged model | 31/12/2010 | 03/06/2011 | 25/07/2011 | French | |
| Abridged model | 31/12/2009 | 04/06/2010 | 13/08/2010 | French |
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 16/11/2023 · 1 active · 18 ended
Active mandates
Active
Ended mandates
Louise BIETTLOT
EndedLouise BIETTLOT
EndedIngrid HELIN
EndedIngrid HELIN
EndedShareholders
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 2023-177,7 €↑
- 2022Annual accounts 2022-1,3 k €↓
- 2021Annual accounts 2021351,7 €↑
- 2020Annual accounts 2020-403,5 €↑
- 2019Annual accounts 2019-540,8 €↓
- 2018Annual accounts 2018178,3 €↑
- 2017Annual accounts 2017-286 €↑
- 2016Annual accounts 2016-878 €↑
- 2015Annual accounts 2015-1,8 k €↑
- 2014Annual accounts 2014-2,3 k €↑
- 2013Annual accounts 2013-2,8 k €↓
- 2012Annual accounts 2012-431,9 €↓
- 2011Annual accounts 2011780,3 €↓
- 2010Annual accounts 201012,5 k €↑
- 2009Annual accounts 2009-8,8 k €