NORMAL SITUATION

SELTANE

Financial year 2024 · closed on 23/12/2024
Net result
52,1 k €
+103.3% YoY
Gross margin
20,6 k €
-22.8% YoY
Equity
232,5 k €
-91.7% YoY

Company — Normal situation.

What does SELTANE do?

SELTANE is a company registered in Belgium.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0829.636.545
Legal form
Private limited company
Contributed capital
232 500,00 €
Latest accounts
23/12/2024
Signals
ProfitablePositive cashflowPositive EBITDA
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 14 financial years

20242023202220212020201920182017201620152014201320122011
Income statement
Gross margin20,6 k €26,6 k €32,6 k €304,2 k €343,4 k €341,6 k €249,1 k €132,8 k €223,8 k €118,8 k €111,9 k €81,4 k €76 k €43,6 k €
EBITDA18,3 k €25,5 k €31,8 k €303,4 k €342,6 k €327,3 k €248,2 k €131,9 k €221,7 k €117,9 k €111 k €81 k €76 k €43,4 k €
Operating result18,3 k €12,1 k €18,2 k €289,8 k €329,7 k €307,7 k €231,7 k €123,5 k €212,1 k €75,8 k €105,8 k €75,8 k €71,1 k €35,2 k €
Net result52,1 k €25,6 k €7,2 k €1,9 M €238,7 k €232,6 k €152,3 k €55 k €120,1 k €17,5 k €52,6 k €39,5 k €39,9 k €7,6 k €
Balance sheet
Equity232,5 k €2,8 M €2,8 M €2,8 M €1,2 M €942,1 k €710,3 k €558,8 k €503,8 k €383,7 k €366,1 k €313,5 k €274 k €234,1 k €
Total assets2,9 M €3,1 M €3,3 M €3,9 M €2 M €2,1 M €2 M €1,9 M €1,6 M €1,6 M €1,2 M €1,3 M €730 k €603,3 k €
Cash2,4 M €2 M €3,1 M €3,6 M €204,9 k €27,7 k €68,9 k €17,6 k €21,5 k €9,1 k €5 k €67,5 k €34,2 k €14,6 k €
Debts2,6 M €250,1 k €487,3 k €1,1 M €823,1 k €1,2 M €1,2 M €1,3 M €1,1 M €1,2 M €839,4 k €950 k €455,9 k €356,3 k €
Governance

Board of directors

Seen on filing of 23/12/2024 · 1 active · 2 ended

Active mandates

Catherine Herbillon

Director · until 23 décembre 2024

Active

Ended mandates

Catherine Herbillon

Director

Ended
Catherine Herbillon

Manager

Ended
Annual accounts

Full financial information

202420232022202120202019
Type of accountMicro modelMicro modelMicro modelMicro modelAbridged modelAbridged model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202001/01/2019
Closing of the financial year23/12/202431/12/202331/12/202231/12/202131/12/202031/12/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date04/06/202523/08/202430/08/202331/08/202231/08/202106/10/2020
General meeting23/12/202430/06/202424/08/202316/06/202217/06/202105/09/2020
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

14 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model23/12/202423/12/202404/06/2025FrenchPDF
Micro model31/12/202330/06/202423/08/2024FrenchPDF
Micro model31/12/202224/08/202330/08/2023FrenchPDF
Micro model31/12/202116/06/202231/08/2022FrenchPDF
Abridged model31/12/202017/06/202131/08/2021FrenchPDF
Abridged model31/12/201905/09/202006/10/2020FrenchPDF
Abridged model31/12/201820/06/201930/08/2019FrenchPDF
Abridged model31/12/201721/06/201831/08/2018FrenchPDF
Abridged model31/12/201615/06/201731/08/2017FrenchPDF
Abridged model31/12/201516/06/201631/08/2016FrenchPDF
Abridged model31/12/201418/06/201527/08/2015FrenchPDF
Abridged model31/12/201319/06/201426/08/2014FrenchPDF
Abridged model31/12/201220/06/201329/08/2013FrenchPDF
Abridged model31/12/201121/06/201229/08/2012FrenchPDF
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 23/12/2024 · 1 active · 2 ended

Active mandates

Catherine Herbillon

Director · until 23 décembre 2024

Active

Ended mandates

Catherine Herbillon

Director

Ended
Catherine Herbillon

Manager

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Dissolution07/01/2025
    RUBRIQUE FIN (CESSATION, ANNULATION CESSATION, NULLITE, CONC, REORGANISATION JUDICIAIRE, ETC...)
    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. 2024
    Annual accounts 202452,1 k €
  2. 2023
    Annual accounts 202325,6 k €
  3. 2022
    Annual accounts 20227,2 k €
  4. 2021
    Annual accounts 20211,9 M €
  5. 2020
    Annual accounts 2020238,7 k €
  6. 2019
    Annual accounts 2019232,6 k €
  7. 2018
    Annual accounts 2018152,3 k €
  8. 2017
    Annual accounts 201755 k €
  9. 2016
    Annual accounts 2016120,1 k €
  10. 2015
    Annual accounts 201517,5 k €
  11. 2014
    Annual accounts 201452,6 k €
  12. 2013
    Annual accounts 201339,5 k €
  13. 2012
    Annual accounts 201239,9 k €
  14. 2011
    Annual accounts 20117,6 k €