SEPTEMDECIM
0891.556.197 · rovalta.com · 23/09/2026
NORMAL SITUATION
SEPTEMDECIM
Financial year 2023 · closed on 31/12/2023
Net result
50,1 k €
-16.5% YoY
Gross margin
72,3 k €
-17.3% YoY
Equity
388,7 k €
-0.1% YoY
Company — Normal situation.
Overview
What does SEPTEMDECIM do?
SEPTEMDECIM is a company registered in Belgium.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0891.556.197
Legal form
Private company with limited liability
Contributed capital
102 400,00 €
Latest accounts
31/12/2023
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA
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Financials
Trend over 16 financial years
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | ||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||
| Gross margin | 72,3 k € | -17.3% | 87,5 k € | +55.5% | 56,3 k € | -2.8% | 57,9 k € | -21.6% | 73,9 k € | -17.4% | 89,4 k € | -3.3% | 92,5 k € | +5.3% | 87,8 k € | +185% | 30,8 k € | -67.3% | 94,3 k € | +1.5% | 93 k € | -1.2% | 94,1 k € | +30.2% | 72,3 k € | -15.9% | 85,9 k € | +10.8% | 77,6 k € | -24.9% | 103,3 k € |
| EBITDA | 72 k € | -17.4% | 87,2 k € | +55.9% | 55,9 k € | -1.3% | 56,7 k € | -21.5% | 72,2 k € | -17.7% | 87,7 k € | -3.6% | 91 k € | +4.0% | 87,5 k € | +188% | 30,4 k € | -67.6% | 93,9 k € | +1.5% | 92,5 k € | -0.4% | 92,9 k € | +30.9% | 71 k € | -16.4% | 84,9 k € | +10.4% | 76,9 k € | -24.3% | 101,6 k € |
| Operating result | 69,2 k € | -17.2% | 83,6 k € | +85.6% | 45 k € | -2.4% | 46,1 k € | -26.1% | 62,4 k € | -20.8% | 78,8 k € | -3.8% | 81,9 k € | -4.2% | 85,6 k € | +194% | 29,1 k € | -68.8% | 93,3 k € | +1.2% | 92,2 k € | +1.3% | 91,1 k € | +32.1% | 69 k € | -13.3% | 79,5 k € | +12.8% | 70,5 k € | -23.4% | 92 k € |
| Net result | 50,1 k € | -16.5% | 60 k € | +88.8% | 31,8 k € | -2.7% | 32,7 k € | -26.4% | 44,4 k € | -21.5% | 56,5 k € | +9.0% | 51,9 k € | -5.6% | 54,9 k € | +194% | 18,7 k € | -69.5% | 61,3 k € | -0.3% | 61,5 k € | -5.7% | 65,2 k € | +32.2% | 49,3 k € | -7.4% | 53,3 k € | +4.9% | 50,8 k € | -14.7% | 59,5 k € |
| Balance sheet | |||||||||||||||||||||||||||||||
| Equity | 388,7 k € | -0.1% | 388,9 k € | -2.4% | 398,4 k € | +8.7% | 366,6 k € | -4.5% | 383,9 k € | +13.1% | 339,5 k € | +15.8% | 293,2 k € | +21.5% | 241,4 k € | +29.4% | 186,5 k € | -16.5% | 223,4 k € | +203% | 73,7 k € | -58.8% | 178,9 k € | +55.2% | 115,3 k € | +74.7% | 66 k € | -20.2% | 82,7 k € | +159% | 31,9 k € |
| Total assets | 413,4 k € | +1.2% | 408,3 k € | -2.0% | 416,8 k € | +7.2% | 388,9 k € | -4.1% | 405,6 k € | +7.4% | 377,7 k € | +12.4% | 336 k € | +28.4% | 261,7 k € | +2.2% | 256 k € | +5.9% | 241,8 k € | +2.6% | 235,7 k € | +20.5% | 195,6 k € | +42.8% | 137 k € | +6.3% | 128,9 k € | +22.3% | 105,4 k € | +13.2% | 93,1 k € |
| Cash | 394,1 k € | +1.8% | 387,3 k € | +3.8% | 373 k € | +9.7% | 340 k € | -4.1% | 354,6 k € | +13.1% | 313,7 k € | +19.8% | 261,8 k € | +24.2% | 210,8 k € | -2.0% | 215,1 k € | -4.9% | 226,1 k € | +7.5% | 210,3 k € | +18.4% | 177,6 k € | +61.3% | 110,1 k € | +24.8% | 88,2 k € | +23.3% | 71,6 k € | +212% | 22,9 k € |
| Debts | 24,7 k € | +27.5% | 19,4 k € | +5.1% | 18,4 k € | -17.2% | 22,3 k € | +2.9% | 21,6 k € | -43.3% | 38,2 k € | -10.8% | 42,8 k € | +111% | 20,3 k € | -70.8% | 69,5 k € | +278% | 18,4 k € | -88.6% | 162 k € | +871% | 16,7 k € | -23.0% | 21,7 k € | -65.5% | 62,8 k € | +178% | 22,6 k € | -63.0% | 61,1 k € |
Governance
Board of directors
Seen on filing of 31/12/2023 · 1 active
Active mandates
FABIAN JOIRIS
ActiveFinancials
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 | 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 | 04/07/2024 | 21/06/2023 | 26/07/2022 | 28/07/2021 | 25/08/2020 | 12/08/2019 |
| General meeting | 18/06/2024 | 20/06/2023 | 21/06/2022 | 15/06/2021 | 16/06/2020 | 18/06/2019 |
| 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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Try for 7 daysFilings
Annual accounts filings
16 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 31/12/2023 | 18/06/2024 | 04/07/2024 | French | |
| Micro model | 31/12/2022 | 20/06/2023 | 21/06/2023 | French | |
| Micro model | 31/12/2021 | 21/06/2022 | 26/07/2022 | French | |
| Micro model | 31/12/2020 | 15/06/2021 | 28/07/2021 | French | |
| Micro model | 31/12/2019 | 16/06/2020 | 25/08/2020 | French | |
| Micro model | 31/12/2018 | 18/06/2019 | 12/08/2019 | French | |
| Micro model | 31/12/2017 | 19/06/2018 | 07/08/2018 | French | |
| Micro model | 31/12/2016 | 20/06/2017 | 30/06/2017 | French | |
| Abridged model | 31/12/2015 | 16/06/2016 | 29/07/2016 | French | |
| Abridged model | 31/12/2014 | 16/06/2015 | 31/07/2015 | French | |
| Abridged model | 31/12/2013 | 17/06/2014 | 31/07/2014 | French | |
| Abridged model | 31/12/2012 | 18/06/2013 | 30/07/2013 | French | |
| Abridged model | 31/12/2011 | 19/06/2012 | 26/07/2012 | French | |
| Abridged model | 31/12/2010 | 21/06/2011 | 23/06/2011 | French | |
| Abridged model | 31/12/2009 | 15/06/2010 | 16/06/2010 | French | |
| Abridged model | 31/12/2008 | 16/06/2009 | 14/08/2009 | 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 31/12/2023 · 1 active
Active mandates
FABIAN JOIRIS
ActiveShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Dissolution06/02/2025RUBRIQUE FIN (CESSATION, ANNULATION CESSATION, NULLITE, CONC, REORGANISATION JUDICIAIRE, ETC...)
Source: Belgian Official Gazette
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 202350,1 k €↓
- 2022Annual accounts 202260 k €↑
- 2021Annual accounts 202131,8 k €↓
- 2020Annual accounts 202032,7 k €↓
- 2019Annual accounts 201944,4 k €↓
- 2018Annual accounts 201856,5 k €↑
- 2017Annual accounts 201751,9 k €↓
- 2016Annual accounts 201654,9 k €↑
- 2015Annual accounts 201518,7 k €↓
- 2014Annual accounts 201461,3 k €↓
- 2013Annual accounts 201361,5 k €↓
- 2012Annual accounts 201265,2 k €↑
- 2011Annual accounts 201149,3 k €↓
- 2010Annual accounts 201053,3 k €↑
- 2009Annual accounts 200950,8 k €↓
- 2008Annual accounts 200859,5 k €