ACTIVE

SUSEIA

Financial year 2025 · closed on 30/06/2025
Net result
-2,9 k €
+94.6% YoY
Gross margin
15,2 k €
+132.4% YoY
Equity
117,1 k €
-2.4% YoY

What does SUSEIA do?

SUSEIA is a Private limited company incorporated in 2004. Its main activity is: Management consultancy activities. Its registered office is in Mechelen.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0870.516.897
Incorporation
10/12/2004
Legal form
Private limited company
Registered office
Schrijnstraat 14
2800 Mechelen · FlandreSee on map
Contributed capital
12 400,00 €
Latest accounts
30/06/2025
Signals
Solid equityLow riskGood liquidityPositive cashflow
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 18 financial years

202520242023202220202019201820172016201520142013201220112010200920082007
Income statement
Gross margin15,2 k €-47 k €-55,2 k €15,6 k €-21,8 k €-3,3 k €1,8 k €9,5 k €11,8 k €50,4 k €30,3 k €-535 €10,7 k €-36,4 k €3,3 k €97,8 k €8,6 k €-21,2 k €
EBITDA-649,5 €-47,9 k €-56,2 k €-71,1 k €-22,3 k €-3,7 k €1,2 k €9,2 k €11,3 k €49,8 k €29,8 k €-973 €8,7 k €-48 k €1,9 k €96,3 k €6,4 k €-23,9 k €
Operating result-4,5 k €-55,8 k €-62,3 k €-75,1 k €-22,4 k €-3,8 k €778,2 €8,7 k €10,9 k €49,4 k €29,4 k €-2,5 k €-27,9 k €-50,8 k €-3,5 k €83,8 k €-5,2 k €-32,2 k €
Net result-2,9 k €-54 k €-61,6 k €-76 k €-3,2 k €-339,2 €3 k €6,7 k €9,5 k €53,6 k €20,7 k €3,4 k €-16,1 k €-42 k €-3,4 k €268 k €80,2 k €119,3 k €
Balance sheet
Equity117,1 k €120 k €174 k €235,6 k €480,1 k €483,3 k €483,6 k €502,1 k €495,4 k €485,9 k €452,3 k €439,4 k €436 k €452,1 k €512,1 k €515,5 k €247,5 k €167,3 k €
Total assets147,4 k €146,2 k €246,4 k €294,9 k €482,4 k €491,5 k €509,8 k €510,1 k €505,4 k €506,7 k €472,5 k €446,1 k €448,6 k €549,4 k €513,9 k €530,1 k €264,3 k €228,1 k €
Cash129,3 k €19,5 k €69,6 k €274,2 k €200,7 k €188,7 k €197,2 k €196,8 k €284,9 k €235,9 k €229,7 k €402,7 k €400,1 k €407 k €425,9 k €446 k €143,6 k €90,3 k €
Debts30,3 k €26,1 k €72,3 k €59,3 k €2,3 k €6,7 k €24,7 k €6,5 k €8,4 k €14,8 k €18,7 k €6,7 k €12,6 k €97,3 k €1,8 k €14,6 k €16,8 k €60,8 k €
Estimate

Indicative valuation

As an indication, this company is worth

between 100 k€ and 250 k€
See the valuation
Governance

Board of directors

Seen on filing of 30/06/2025 · 1 active · 5 ended

Active mandates

Robert van Dorp

Associate · since 02 juin 2021

Active

Ended mandates

R. van Dorp

Director · since 02 décembre 2004

Ended
R. van Dorp

Manager · since 02 décembre 2004

Ended
Robert van Dorp

Manager · since 02 décembre 2004

Ended
Robert van Dorp

Associate

Ended
Annual accounts

Full financial information

202520242023202220212020
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/07/202401/07/202301/07/202201/07/202101/07/202001/07/2019
Closing of the financial year30/06/202530/06/202430/06/202330/06/202230/06/202130/06/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date05/01/202608/01/202504/01/202416/01/202321/01/202228/01/2021
General meeting26/12/202527/12/202429/12/202330/12/202230/12/202129/12/2020
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

20 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model30/06/202526/12/202505/01/2026DutchPDF
Abridged model30/06/202427/12/202408/01/2025DutchPDF
Abridged model30/06/202329/12/202304/01/2024DutchPDF
Abridged model30/06/202230/12/202216/01/2023DutchPDF
Abridged model30/06/202130/12/202121/01/2022DutchPDF
Abridged model30/06/202029/12/202028/01/2021DutchPDF
Abridged model30/06/201914/01/202031/01/2020DutchPDF
Abridged model30/06/201814/12/201806/02/2019DutchPDF
Abridged model30/06/201707/12/201728/12/2017DutchPDF
Abridged model30/06/201617/11/201607/12/2016DutchPDF
Abridged model30/06/201518/12/201530/12/2015DutchPDF
Abridged model30/06/201413/03/201530/03/2015DutchPDF
Abridged model30/06/201331/12/201321/02/2014DutchPDF
Abridged model30/06/201231/12/201225/02/2013DutchPDF
Abridged model30/06/201131/12/201131/01/2012DutchPDF
Abridged model30/06/201030/12/201030/01/2011DutchPDF
Abridged model30/06/200930/12/200904/02/2010DutchPDF
Abridged model30/06/200830/12/200823/02/2009DutchPDF
Abridged model30/06/200730/12/200728/01/2008DutchPDF
Abridged model30/06/200631/12/200628/02/2007DutchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 100 k€ and 250 k€

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 30/06/2025 · 1 active · 5 ended

Active mandates

Robert van Dorp

Associate · since 02 juin 2021

Active

Ended mandates

R. van Dorp

Director · since 02 décembre 2004

Ended
R. van Dorp

Manager · since 02 décembre 2004

Ended
Robert van Dorp

Manager · since 02 décembre 2004

Ended
Robert van Dorp

Associate

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Registered office06/02/2025
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Restructuring14/07/2021
    BENAMING - DOEL - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
    PDF
  • Restructuring25/03/2021
    RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
    PDF
  • Mandates16/02/2021
    MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
    PDF
  • Other23/12/2004
    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. 2025
    Annual accounts 2025-2,9 k €
  2. 2024
    Annual accounts 2024-54 k €
  3. 2023
    Annual accounts 2023-61,6 k €
  4. 2023
    Name changeSuseia
  5. 2022
    Annual accounts 2022-76 k €
  6. 2022
    Name changeSuseia (Caracter Company bvba)
  7. 2020
    Annual accounts 2020-3,2 k €
  8. 2019
    Annual accounts 2019-339,2 €
  9. 2018
    Annual accounts 20183 k €
  10. 2017
    Annual accounts 20176,7 k €
  11. 2016
    Annual accounts 20169,5 k €
  12. 2015
    Annual accounts 201553,6 k €
  13. 2014
    Annual accounts 201420,7 k €
  14. 2013
    Annual accounts 20133,4 k €
  15. 2012
    Annual accounts 2012-16,1 k €
  16. 2011
    Annual accounts 2011-42 k €
  17. 2010
    Annual accounts 2010-3,4 k €
  18. 2009
    Annual accounts 2009268 k €
  19. 2008
    Annual accounts 200880,2 k €
  20. 2007
    Annual accounts 2007119,3 k €
  21. 10/12/2004
    IncorporationPrivate limited company