HLB SEFICO

Watermaal-Bosvoorde ·KBO/BCE: BE 0438.341.713

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	18-11-2025	74 d early	2025-00567539
30-06-2024	31-01-2025	12-12-2024	50 d early	2024-00615807
30-06-2023	31-01-2024	19-01-2024	12 d early	2024-00003565
30-06-2022	31-01-2023	24-01-2023	7 d early	2023-00005130
30-06-2021	31-01-2022	27-10-2021	96 d early	2021-73900014
30-06-2020	31-01-2021	11-01-2021	20 d early	2021-00600330
30-06-2019	31-01-2020	30-12-2019	32 d early	2019-77700356
30-06-2018	31-01-2019	21-12-2018	41 d early	2018-75300589
30-06-2017	31-01-2018	26-12-2017	36 d early	2017-73400026
30-06-2016	31-01-2017	26-12-2016	36 d early	2016-71700598

Metric	This company	Sector median	Position in the sector
Solvency	44.4%	16.1%	better than 77% of 147 sector peers
Net result	€317k	€113k	better than 72% of 147 sector peers
Equity	€1.22M	€82k	better than 95% of 147 sector peers
Gross operating margin	€2.88M	€375k	better than 95% of 144 sector peers
Staff costs	€2.37M	€461k	higher than 95% of 84 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€2.74M
Fixed assets	21/28	€9k
Tangible fixed assets	22/27	€9k
Financial fixed assets	28	€112
Current assets	29/58	€2.73M
Amounts receivable within one year	40/41	€2.34M
Cash & bank	54/58	€373k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€2.74M
Equity	10/15	€1.22M
Contributions / capital	10/11	€149k
Reserves	13	€535k
Accumulated profits (losses)	14	€534k
Amounts payable	17/49	€1.53M
Amounts payable within one year	42/48	€1.53M
Trade debts payable within one year	44	€779k
Income statement
Gross operating margin	9900	€2.88M
Operating result	9901	€522k
Financial income	75	€12k
Financial charges	65	€61k
Result before taxes	9903	€473k
Income taxes	67/77	€156k
Net result for the period	9904	€317k
Result to be appropriated	9905	€317k

Summary

Statutory auditor	IRE/IBR number	Tenure
Ernst & Young BedrijfsrevisorenCurrent Company auditor · represented by DEKETELE Brecht	-	13-11-2025 → present
Ernst & Young Réviseurs d’EntreprisesCurrent Company auditor · represented by DEKETELE Brecht	-	13-11-2025 → present

NACE primary	Activiteiten van (gecertificeerde) (fiscaal) accountants(69201)
Legal form	Private limited company(610)
Incorporation	21-09-1989
Status	Active
Postal code	1170

Parcel (capakey)	Region	Area	Buildings	Height / fl.
21652E0030/00D002 ProtectedMonumentGlaverbelSource ↗	Brussels	3.2 ha	1 · 7,322 m²	21.0 m · 6 fl.
11003A0291/00C002	Flanders	7,531 m²	1 · 1,121 m²	21.5 m · 6 fl.
62806C0923/00W002	Wallonia	2,188 m²	1 · 576 m²	10.6 m · 3 fl.
34352F0358/00W002	Flanders	818 m²	1 · 1,824 m²	22.9 m · 5 fl.