S.E. CONTRACTING
0820.406.501 · rovalta.com · 21/09/2026
NORMAL SITUATION
S.E. CONTRACTING
Financial year 2023 · closed on 31/12/2023
Net result
348,9 k €
+37.2% YoY
Revenue
7,5 M €
+0.5% YoY
Equity
721 k €
+7.3% YoY
Workforce
35,4 ETP
-3.5% YoY
Company — Normal situation.
Overview
What does S.E. CONTRACTING do?
S.E. CONTRACTING is a company registered in Belgium. It employs on average 35,4 ETP workers (FTE).
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0820.406.501
Legal form
Public limited company
Contributed capital
318 600,00 €
Latest accounts
31/12/2023
Average workforce
35,4 ETP
Joint committees (3)
- 111
- 209
- 218
Signals
ProfitableGood liquidityPositive cashflowPositive EBITDAHigh revenue
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Financials
Trend over 13 financial years
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||
| Revenue | 7,5 M € | +0.5% | 7,5 M € | +37.6% | 5,4 M € | +2.7% | 5,3 M € | -37.3% | 8,4 M € | -12.6% | 9,6 M € | +11.4% | 8,6 M € | -24.9% | 11,5 M € | +10.2% | 10,4 M € | +87.9% | 5,6 M € | – | – | 112,8 k € | |||
| EBITDA | 564,5 k € | +52.6% | 369,9 k € | +28.7% | 287,4 k € | +1547% | -19,9 k € | -103% | 789,2 k € | -43.0% | 1,4 M € | -21.7% | 1,8 M € | -16.6% | 2,1 M € | -9.8% | 2,4 M € | +137% | 992,2 k € | +166305% | -597 € | +94.4% | -10,6 k € | +46.8% | -20 k € |
| Operating result | 423,8 k € | +22.6% | 345,8 k € | +39.5% | 247,9 k € | +133% | 106,4 k € | -80.8% | 554 k € | -58.6% | 1,3 M € | +50.6% | 888 k € | -42.9% | 1,6 M € | -21.1% | 2 M € | +132% | 848,4 k € | +142216% | -597 € | +94.4% | -10,6 k € | +63.7% | -29,3 k € |
| Net result | 348,9 k € | +37.2% | 254,3 k € | +54.4% | 164,7 k € | +53.6% | 107,2 k € | -65.7% | 312,4 k € | -66.3% | 925,8 k € | +60.0% | 578,7 k € | -43.9% | 1 M € | -20.2% | 1,3 M € | +132% | 556,7 k € | +32358% | 1,7 k € | -80.0% | 8,6 k € | +128% | -30,5 k € |
| Balance sheet | |||||||||||||||||||||||||
| Equity | 721 k € | +7.3% | 672,1 k € | -52.6% | 1,4 M € | +1.1% | 1,4 M € | +8.3% | 1,3 M € | -27.3% | 1,8 M € | +108% | 857,7 k € | -57.7% | 2 M € | +16.1% | 1,7 M € | +131% | 755,1 k € | +48226% | -1,6 k € | +52.2% | -3,3 k € | +72.4% | -11,9 k € |
| Total assets | 4,3 M € | +8.7% | 4 M € | +10.2% | 3,6 M € | +14.2% | 3,2 M € | -8.4% | 3,5 M € | +6.1% | 3,3 M € | -20.7% | 4,1 M € | -13.1% | 4,8 M € | -13.9% | 5,5 M € | +65.7% | 3,3 M € | +5283790% | 63 € | -99.2% | 7,6 k € | -72.5% | 27,6 k € |
| Cash | 2,4 M € | +22.2% | 2 M € | +0.7% | 2 M € | +9.7% | 1,8 M € | -19.4% | 2,2 M € | +23.7% | 1,8 M € | +44.8% | 1,2 M € | -8.4% | 1,4 M € | -31.9% | 2 M € | +291% | 509,1 k € | +1131202% | 45 € | -98.7% | 3,4 k € | +391% | 687 € |
| Debts | 3,3 M € | +10.7% | 3 M € | +57.4% | 1,9 M € | +28.9% | 1,5 M € | -21.5% | 1,9 M € | +45.3% | 1,3 M € | -60.3% | 3,2 M € | +20.8% | 2,7 M € | -28.6% | 3,7 M € | +46.8% | 2,5 M € | +156054% | 1,6 k € | -85.0% | 10,9 k € | -72.5% | 39,5 k € |
| Other | |||||||||||||||||||||||||
| Workforce | 35,4 ETP | -3.5% | 36,7 ETP | +10.5% | 33,2 ETP | -1.2% | 33,6 ETP | -0.6% | 33,8 ETP | -2.0% | 34,5 ETP | -9.0% | 37,9 ETP | -1.3% | 38,4 ETP | -1.5% | 39,0 ETP | +26.2% | 30,9 ETP | – | – | 0,3 ETP | |||
Governance
Board of directors
Seen on filing of 31/12/2023 · 5 active · 26 ended
Active mandates
Eddy Vandersmissen
ActiveFilip Aerts
ActiveEdwin Samyn
ActiveLuc Clabout
ActiveMarc Lemaire
ActiveEnded mandates
Bart Artois
EndedBart Artois
EndedEdwin Samyn
EndedLuc Clabout
EndedFinancials
Annual accounts
Full financial information
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | |
|---|---|---|---|---|---|---|
| Type of account | Full model | Full model | Full model | Full model | Full model | Full 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 | 31/12/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 | 31/12/2018 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 26/06/2024 | 27/06/2023 | 22/06/2022 | 17/06/2021 | 13/07/2020 | 04/03/2019 |
| General meeting | 18/06/2024 | 09/06/2023 | 07/06/2022 | 09/06/2021 | 30/06/2020 | 28/02/2019 |
| 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
13 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Full model | 31/12/2023 | 18/06/2024 | 26/06/2024 | Dutch | |
| Full model | 31/12/2022 | 09/06/2023 | 27/06/2023 | Dutch | |
| Full model | 31/12/2021 | 07/06/2022 | 22/06/2022 | Dutch | |
| Full model | 31/12/2020 | 09/06/2021 | 17/06/2021 | Dutch | |
| Full model | 31/12/2019 | 30/06/2020 | 13/07/2020 | Dutch | |
| Full model | 31/12/2018 | 28/02/2019 | 04/03/2019 | Dutch | |
| Full model | 31/12/2017 | 09/06/2018 | 11/06/2018 | Dutch | |
| Full model | 31/12/2016 | 30/06/2017 | 03/07/2017 | Dutch | |
| Full model | 31/12/2015 | 11/06/2016 | 17/06/2016 | Dutch | |
| Full model | 31/12/2014 | 13/06/2015 | 15/06/2015 | Dutch | |
| Abridged model | 30/09/2013 | 22/10/2013 | 29/10/2013 | Dutch | |
| Abridged model | 30/09/2012 | 04/12/2012 | 11/01/2013 | Dutch | |
| Abridged model | 30/09/2011 | 26/03/2012 | 10/04/2012 | Dutch |
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 31/12/2023 · 5 active · 26 ended
Active mandates
Eddy Vandersmissen
ActiveFilip Aerts
ActiveEdwin Samyn
ActiveLuc Clabout
ActiveMarc Lemaire
ActiveEnded mandates
Bart Artois
EndedBart Artois
EndedEdwin Samyn
EndedLuc Clabout
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 2023348,9 k €↑
- 2022Annual accounts 2022254,3 k €↑
- 2022Name changeSE Contracting
- 2021Annual accounts 2021164,7 k €↑
- 2021Name changeS.E. CONTRACTING
- 2020Annual accounts 2020107,2 k €↓
- 2019Annual accounts 2019312,4 k €↓
- 2018Annual accounts 2018925,8 k €↑
- 2017Annual accounts 2017578,7 k €↓
- 2016Annual accounts 20161 M €↓
- 2015Annual accounts 20151,3 M €↑
- 2014Annual accounts 2014556,7 k €↑
- 2013Annual accounts 20131,7 k €↓
- 2012Annual accounts 20128,6 k €↑
- 2011Annual accounts 2011-30,5 k €