S.E. Engineering
ActiveSummary
S.E. Engineering has been active since 2024 and the Belgian State Gazette contains no insolvency or warning signals. The 2025 annual accounts show equity of €1 and a net result of €0. Its solvency ranks better than 95% of 17090 sector peers (fiscal year 2025). The computed 12-month bankruptcy probability is 0.2% (very low).
Checked score
Score 2025
Axes
Profitability38
Solvency100
Growth-
Track record67
Bankruptcy probability, 12 months
0.2%
Very low
0%0.5%1.5%4%10%≥ 25%
Credit check for your own amount and term
Signals
Five signals. The signal on the left, the evidence on the right.
−lowers risk+raises risk○neutral
lowers risk · Lower-failure-rate sector
In this sector companies fail less often than the Belgian average.
Gazette · bankruptcies per sector, NACE 62
Relative position
BE, all sectors
reference
Computer programming, consultancy and related activities (NACE 62)
about 64% fewer bankruptcies
← fewer bankruptcies
more bankruptcies →
raises risk · Young company
A young company has little track record yet and statistically fails more often than an established one.
KBO · incorporation dateAge against the risk zone
neutral · Latest accounts filed on time
The financial year that closed on 01-03-2025 was due by 01-10-2025 and was filed on 03-09-2025, 28 days ahead of the deadline.
NBB · 1 filingDeviation from the deadline
2025
28 d early
← before the deadline
after the deadline →
Checked, nothing found (1)
Financials · fiscal year 2025, micro schema
Turnover
€0
Total assets
€1
Net result
€0
Working capital
€1
Turnover and EBIT margin not published: the micro schema does not require them.
Key figures and ratios
EBITDA
€0
Cash flow
€0
Debt
€0
Debt ≤ 1 year
€0
Debt > 1 year
€0
Staff costs
€0
Ratios withheld: a balance sheet total of €1 is too small for a meaningful ratio.
Filed annual accounts As filed with the NBB · 2025 · 104 lines
Balance sheet
Code2025
Assets
Total assets20/58€1
Formation expenses20€0
Fixed assets21/28€0
Intangible fixed assets21€0
Tangible fixed assets22/27€0
Land and buildings22€0
Plant, machinery and equipment23€0
Furniture and vehicles24€0
Leasing and similar rights25€0
Other tangible fixed assets26€0
Assets under construction and advance payments27€0
Financial fixed assets28€0
Current assets29/58€1
Amounts receivable after more than one year29€0
Trade receivables290€0
Other amounts receivable291€0
Stocks and contracts in progress3€0
Stocks30/36€0
Contracts in progress37€0
Amounts receivable within one year40/41€0
Trade receivables40€0
Other amounts receivable41€0
Current investments50/53€0
Cash at bank and in hand54/58€1
Deferred charges and accrued income490/1€0
Equity and liabilities
Total equity and liabilities10/49€1
Equity10/15€1
Contributions10/11€1
Revaluation surpluses12€0
Reserves13€0
Non-distributable reserves130/1€0
Reserves not available under the articles1311€0
Own shares acquired1312€0
Financial assistance1313€0
Other1319€0
Tax-exempt reserves132€0
Distributable reserves133€0
Profit (loss) carried forward14€0
Investment grants15€0
Advance to shareholders on the distribution of net assets19€0
Provisions and deferred taxes16€0
Provisions for liabilities and charges160/5€0
Pensions and similar obligations160€0
Taxes161€0
Major repairs and maintenance162€0
Environmental obligations163€0
Other liabilities and charges164/5€0
Deferred taxes168€0
Amounts payable17/49€0
Amounts payable after more than one year17€0
Financial debts170/4€0
Trade debts175€0
Advances received on contracts in progress176€0
Other amounts payable178/9€0
Amounts payable within one year42/48€0
Current portion of amounts payable after more than one year42€0
Financial debts43€0
Credit institutions430/8€0
Other loans439€0
Trade debts44€0
Suppliers440/4€0
Bills of exchange payable441€0
Advances received on contracts in progress46€0
Taxes, remuneration and social security45€0
Taxes450/3€0
Remuneration and social security454/9€0
Other amounts payable47/48€0
Accrued charges and deferred income492/3€0
Income statement
Code2025
Turnover70€0
Non-recurring operating income76A€0
Goods, raw materials, services and sundry goods60/61€0
Remuneration, social security and pensions62€0
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630€0
Write-downs on stocks, contracts in progress and trade receivables: additions (reversals)631/4€0
Provisions for liabilities and charges: additions (uses and reversals)635/8€0
Other operating charges640/8€0
Non-recurring operating charges66A€0
Gross operating margin9900€0
Operating profit (loss)9901€0
Financial income75/76B€0
Recurring financial income75€0
Non-recurring financial income76B€0
Financial charges65/66B€0
Recurring financial charges65€0
Non-recurring financial charges66B€0
Profit (loss) for the period before taxes9903€0
Transfer from deferred taxes780€0
Transfer to deferred taxes680€0
Profit (loss) for the period9904€0
Transfer from tax-exempt reserves789€0
Transfer to tax-exempt reserves689€0
Profit (loss) for the period to be appropriated9905€0
Appropriation of the result
Profit (loss) to be appropriated9906€0
Transfer from equity791/2€0
Transfer to equity691/2€0
To contributions691€0
To the legal reserve6920€0
To other reserves6921€0
Shareholders' contribution to the loss794€0
Profit to be distributed694/7€0
Return on contributions (dividend)694€0
Directors or managers695€0
Employees696€0
Other beneficiaries697€0
The notes to these accounts (81 items: statements of assets and debts, cost breakdowns, rights and commitments) are not shown here.
Accounts by statement
| Line | 2025 |
|---|---|
| Turnover70 | €0 |
| Non-recurring operating income76A | €0 |
| Goods, raw materials, services and sundry goods60/61 | €0 |
| Remuneration, social security and pensions62 | €0 |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630 | €0 |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals)631/4 | €0 |
| Provisions for liabilities and charges: additions (uses and reversals)635/8 | €0 |
| Other operating charges640/8 | €0 |
| Non-recurring operating charges66A | €0 |
| Gross operating margin9900 | €0 |
| Operating profit (loss)9901 | €0 |
| Financial income75/76B | €0 |
| Recurring financial income75 | €0 |
| Non-recurring financial income76B | €0 |
| Financial charges65/66B | €0 |
| Recurring financial charges65 | €0 |
| Non-recurring financial charges66B | €0 |
| Profit (loss) for the period before taxes9903 | €0 |
| Transfer from deferred taxes780 | €0 |
| Transfer to deferred taxes680 | €0 |
| Profit (loss) for the period9904 | €0 |
| Transfer from tax-exempt reserves789 | €0 |
| Transfer to tax-exempt reserves689 | €0 |
| Profit (loss) for the period to be appropriated9905 | €0 |
| Line | 2025 | |
|---|---|---|
| Assets | ||
| Total assets20/58 | €1 | |
| Formation expenses20 | €0 | |
| Fixed assets21/28 | €0 | |
| Intangible fixed assets21 | €0 | |
| Tangible fixed assets22/27 | €0 | |
| Land and buildings22 | €0 | |
| Plant, machinery and equipment23 | €0 | |
| Furniture and vehicles24 | €0 | |
| Leasing and similar rights25 | €0 | |
| Other tangible fixed assets26 | €0 | |
| Assets under construction and advance payments27 | €0 | |
| Financial fixed assets28 | €0 | |
| Current assets29/58 | €1 | |
| Amounts receivable after more than one year29 | €0 | |
| Trade receivables290 | €0 | |
| Other amounts receivable291 | €0 | |
| Stocks and contracts in progress3 | €0 | |
| Stocks30/36 | €0 | |
| Contracts in progress37 | €0 | |
| Amounts receivable within one year40/41 | €0 | |
| Trade receivables40 | €0 | |
| Other amounts receivable41 | €0 | |
| Current investments50/53 | €0 | |
| Cash at bank and in hand54/58 | €1 | |
| Deferred charges and accrued income490/1 | €0 | |
| Equity and liabilities | ||
| Total equity and liabilities10/49 | €1 | |
| Equity10/15 | €1 | |
| Contributions10/11 | €1 | |
| Revaluation surpluses12 | €0 | |
| Reserves13 | €0 | |
| Non-distributable reserves130/1 | €0 | |
| Reserves not available under the articles1311 | €0 | |
| Own shares acquired1312 | €0 | |
| Financial assistance1313 | €0 | |
| Other1319 | €0 | |
| Tax-exempt reserves132 | €0 | |
| Distributable reserves133 | €0 | |
| Profit (loss) carried forward14 | €0 | |
| Investment grants15 | €0 | |
| Advance to shareholders on the distribution of net assets19 | €0 | |
| Provisions and deferred taxes16 | €0 | |
| Provisions for liabilities and charges160/5 | €0 | |
| Pensions and similar obligations160 | €0 | |
| Taxes161 | €0 | |
| Major repairs and maintenance162 | €0 | |
| Environmental obligations163 | €0 | |
| Other liabilities and charges164/5 | €0 | |
| Deferred taxes168 | €0 | |
| Amounts payable17/49 | €0 | |
| Amounts payable after more than one year17 | €0 | |
| Financial debts170/4 | €0 | |
| Trade debts175 | €0 | |
| Advances received on contracts in progress176 | €0 | |
| Other amounts payable178/9 | €0 | |
| Amounts payable within one year42/48 | €0 | |
| Current portion of amounts payable after more than one year42 | €0 | |
| Financial debts43 | €0 | |
| Credit institutions430/8 | €0 | |
| Other loans439 | €0 | |
| Trade debts44 | €0 | |
| Suppliers440/4 | €0 | |
| Bills of exchange payable441 | €0 | |
| Advances received on contracts in progress46 | €0 | |
| Taxes, remuneration and social security45 | €0 | |
| Taxes450/3 | €0 | |
| Remuneration and social security454/9 | €0 | |
| Other amounts payable47/48 | €0 | |
| Accrued charges and deferred income492/3 | €0 | |
| Line | 2025 |
|---|---|
| Profit (loss) for the period9904 | €0 |
| + Depreciation and write-downs630 | €0 |
| Operating cash flow (approximation) | €0 |
Simplified and derived: a Belgian filing has no cash-flow statement, so these rows come from the income statement and the balance-sheet moves.
Timeline · acts, filings and financial milestones
2025
03-09
NBB filing
Annual accounts filed
fiscal year 2025 · micro schema
NBB filing
0 of 1 act read
About the unread acts
We know of 1 Belgian State Gazette act for this company. It has not been read yet: what they contain is neither established nor disproved here.
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Directors · office · real estate
Directors
1 act for this company is in the Belgian State Gazette, of which we have read 0. We have therefore not extracted its directors from those acts yet.
Location & real-estate footprint
Registered office, Péruwelz · 1 establishment unit since 2024
Ground area
177 m²
Building footprint
48 m²
Volume, LiDAR
440 m³
Parcel 57011E1179/00S000, Wallonia · tallest building 11.0 m, ±3 floors. Linked by address, not a title deed.
1 establishment unit
S.E. Engineering
since 20242.355.691.322
1 parcel
Wallonia
1
(100%)
| Parcel (capakey) | Region | Area | Buildings | Height / fl. |
|---|---|---|---|---|
| 57011E1179/00S000 | Wallonia | 177 m² | 1 · 48 m² | 10.9 m · 3 fl. |
Linked by address, not proof of ownership
Good to know
1 of 1 parcel with an exact address match; the rest are indicative.
Linked through address data, this is not proof of ownership.
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Of 16,879 companies in sector 62100 we hold annual accounts for 8,771. 5 are within a factor 10 of this equity. See the whole sector
Identification & contact
Identification
Legal formLimited partnership
Founded08-02-2024
Fiscal year end01-03
Activities, NACEBEL 2025
62100Computer programming
Contact
E-mail
sadraedrisaraki@gmail.com
E-mail
sadraedrsiaraki@gmail.com
Phone
0488156561
Scores and ratios are computed by Checked and are not a credit decision.