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S.E.M.

Active Private limited companyfounded 2000active for 26 yearsHaachtsesteenweg 181, 1030 SchaerbeekKBO/BCE: BE 0471.243.024

Annual accounts 2025

full format, filed on 04-08-2026, 4 days late
€211,958
▼ 9.5%
€5,360
▲ 2.1%
-
-
37.0%
▲ 1.9 percentage points
7.32
▲ 0.32

Money flows

of every €100 of turnover, €1.86 remains as profit in 2025

Balance sheet

balance sheet total €269,424 on 31-12-2025
What the company ownsHow it is paid for

in euro

Position in the sector

37.0%

Higher than 51% of 5,069 companies in 2025.

7.32

Higher than 93% of 4,995 companies in 2025.

1.5%

Higher than 39% of 5,038 companies in 2025.

S.E.M. Middle half of the sector 80% of the sector Full accounts in retail trade (NACE 47)

Net result: middle half · Equity: bottom quarter · Balance sheet total: bottom quarter · Working capital: middle half

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend20252024202320222021202020192018201720162015201420132012201120102009200820072006
Balance sheet: assets
20/58 269,424272,974249,258252,443253,619245,344245,671245,481257,216257,965280,129303,665280,093175,381140,287105,970138,755202,826168,274130,167
21/28 6706706706706706706706706,84610,61416,54024,74334,6341,3521,6932,67010,34515,3317,8558,794
22/27 --------6,1769,94415,87024,07333,9646821,0232,0009,67514,6617,1858,124
23 ---------------228457---
24 ----------2,1576,59411,3296821,0231,3646,6909,9543,9276,349
26 --------6,1769,94413,71317,47922,635--4082,5284,7073,2581,775
28 670670670670670670670670670670670670670670670670670670670670
29/58 268,754272,304248,588251,773252,950244,675245,001244,811250,370247,351263,589278,922245,459174,029138,594103,300128,410187,495160,419121,373
3 268,754272,304243,859249,739240,620242,623242,623242,623249,306244,434255,286277,276244,320169,474129,26996,795119,818164,909147,68394,788
30/36 268,754272,304243,859249,739240,620242,623242,623242,623249,306244,434255,286277,276244,320169,474129,26996,795119,818164,909147,68394,788
40/41 ----------6,125--2,4554,9892,849139-6,3864,800
40 ----------6,125--2,455----1,586-
41 --------------4,9892,849139-4,8004,800
54/58 --4,7292,03412,3302,0522,3792,1891,0652,9182,1781,0651,1392,1004,3363,6568,45322,5866,18921,785
490/1 -----------581------161-
Balance sheet: equity and liabilities
10/49 269,424272,974249,258252,443253,619245,344245,671245,481257,216257,965280,129303,665280,093175,381140,287105,970138,755202,826168,274130,167
10/15 99,81295,868106,41899,57885,82777,57072,57371,06253,40341,56837,76825,09222,53812,486-11,262-33,750-15,950-661-4,104-9,114
10/11 18,59218,59218,59218,59218,59218,59218,59218,59218,59218,59218,59218,59218,59218,5929,1979,1979,1976,1976,1976,197
100 -----18,59218,59218,59218,59218,59218,59218,59218,59218,59218,59218,59218,59218,59218,59218,592
101 --------------9,3959,3959,39512,39512,39512,395
11 18,59218,59218,59218,59218,592---------------
1100/10 18,59218,59218,59218,59218,592---------------
13 1,8591,8591,8591,8591,8591,8591,8591,8591,8591,8591,8591,8591,859627627627627627627627
130/1 1,8591,8591,8591,8591,8591,859--------------
130 1,8591,8591,8591,8591,8591,8591,8591,8591,8591,8591,8591,8591,859627627627627627627627
14 79,36075,41785,96679,12665,37657,11952,12250,61132,95121,11717,3174,6412,087-6,733-21,086-43,574-25,774-7,485-10,928-15,938
17/49 169,612177,106142,840152,865167,792167,774173,098174,419203,814216,397242,361278,573257,555162,895151,549139,720154,705203,487172,378139,281
17 132,886138,216138,744-----------3,4616,793-2,083--
170/4 132,886138,216138,744-----------3,4616,793-2,083--
42/48 36,72638,8904,096147,724167,774167,774173,098174,419203,814216,397242,361278,573257,555162,895148,088132,927154,705201,404172,378139,281
42 -------------3,4613,3323,2072,083--2,558
43 7,4311,192------6,5016,508-4,3437,0276,796-10105,010104
430/8 7,4311,192------6,5016,508-4,3437,0276,796-10105,010104
44 18,20728,251-----4,98328,75564,714100,15275,64070,33031,72657,99534,20318,23223,19338,56513,637
440/4 18,20728,251-----4,98328,75564,714100,15275,64070,33031,72657,99534,20318,23223,19338,56513,637
45 11,0889,4474,0962,7128,6888,6889,7554,96438,91115,52912,56264,95217,9223,8154,2944,29424,56453,54448,03550,752
450/3 11,0889,4474,0962,7128,6888,6889,7554,96417,91115,52912,56249,51817,9223,815---4,68534,58444,733
454/9 --------21,000--15,434--4,2944,29424,56448,85913,4516,019
47/48 ---145,012159,086159,086163,343164,472129,646129,646129,647133,638162,276117,09782,46791,213109,816119,65785,76872,330
492/3 ---5,14118---------------
Income statement
70 211,958234,325-----------322,161------
76A --------------413---1,485-
9900 9,31130,23514,85018,4077,42713,0245,22423,93715,7569,82321,17441,15641,03020,24427,5664,30215,87832,58437,40733,386
60/61 203,250204,089-----------304,073------
62 -21,5713,559------------12,43322,91418,88725,04521,618
630 -------6,1763,7685,9268,2039,89114,2303419777,6754,4756,6635,0766,712
640/8 3,9513,4164,4514,6571,0428,0273,291101154972952,8057387641,3691,3291,6203,2153,2892,306
66A ------------------17-
9901 5,3605,2486,84013,7506,3854,9971,93317,66011,8343,80112,67628,46026,06219,13925,220-17,135-13,1313,8193,9972,750
75/76B ------------61160-202551701-
75 ------------61160-202551701-
65/66B 1,4171,034----422----2,5571,7871,1671,2572421,722546337549
65 1,4171,034----422----2,5571,7871,1671,2572421,722546337549
9903 3,9434,2146,84013,7506,3854,9971,51017,66011,8343,80112,67625,90324,33618,13224,376-17,175-14,7983,4435,1292,201
67/77 -14,763---------18,3493,4843,7791,8886253,491-119-
9904 3,943-10,5496,84013,7506,3854,9971,51017,66011,8343,80112,6767,55420,85214,35322,488-17,800-18,2893,4435,0102,201
9905 3,943-10,5496,84013,7506,3854,9971,51017,66011,8343,80112,6767,55420,85214,35322,488-17,800-18,2893,4435,0102,201
Appropriation of the result
9906 79,36075,41785,96679,12665,37657,11952,12250,61132,95121,11717,3179,64114,119-6,733-21,086-43,574-25,774-7,485-10,928-15,938
14P 75,41785,96679,12665,37658,991---------------
691/2 ------------1,232-------
6920 ------------1,232-------
694/7 -----------5,00010,800-------
695 -----------5,00010,800-------
Social balance sheet
Hours worked1013 ----------------1,5861,770--
Document PDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDF

The accounts for 4 older financial years (2001-2004) were filed as documents without figures as data, scans for example.

The notes to these accounts have 3 items, including the statement of assets and debts, the cost breakdown and rights and commitments. You find them in the accounts filed with the NBB.

Source: Annual accounts 2025 at the NBB, filed on 04-08-2026.

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Filings

each dot is a set of accounts, on the day it reached the National Bank

2025 annual accounts filed 4 days after the deadline. Filed on 4 August 2026, deadline 31 July 2026 (7 months after the close on 31 December 2025, Companies Code art. 3:10). Source: NBB, 2026-00391309.

Financial year Type Filed Reference Document
31-12-2025 full format 04-08-2026 2026-00391309 PDF
31-12-2024 full format 01-07-2025 2025-00224052 PDF
31-12-2023 micro format 22-08-2024 2024-00360031 PDF
31-12-2022 micro format 16-11-2023 2023-00512969 PDF
31-12-2021 micro format 16-11-2023 2023-00512989 PDF
31-12-2020 full format 11-06-2021 2021-19400477 PDF
31-12-2019 full format 01-12-2020 2020-74200067 PDF
31-12-2018 full format 15-10-2019 2019-70400337 PDF
31-12-2017 full format 20-10-2018 2018-69800508 PDF
31-12-2016 full format 09-07-2017 2017-30600004 PDF
31-12-2015 full format 13-07-2016 2016-32500594 PDF
31-12-2014 full format 28-08-2015 2015-53300015 PDF
31-12-2013 full format 31-08-2014 2014-55900226 PDF
31-12-2012 full format 29-08-2013 2013-51600150 PDF
31-12-2011 full format 05-07-2012 2012-26900082 PDF
31-12-2010 full format 26-08-2011 2011-46400203 PDF
31-12-2009 full format 31-10-2010 2010-60100573 PDF
31-12-2008 full format 31-10-2010 2010-60100111 PDF
31-12-2007 full format 30-08-2008 2008-71300048 PDF
31-12-2006 full format 28-03-2008 2008-09400315 PDF
31-12-2004 full format 07-10-2005 2005-81604673 PDF
31-12-2003 full format 25-04-2005 2005-12605341 PDF
31-12-2002 full format 30-09-2003 2003-70301094 PDF
31-12-2001 full format 12-06-2003 2003-22603471 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend20252024202320222021202020192018201720162015201420132012201120102009200820072006
-------23,83615,6029,72620,87938,35140,29219,48026,197-9,460-8,65610,4829,0739,462
-------23,83615,6029,72620,87917,44535,08214,69423,465-10,125-13,81410,10610,0868,913
-------00-10047,5120009,67514,6052,671-
--2,695-10,29610,278-3271901,124-1,8537401,113-74-961-2,236680-4,797-14,13316,397-15,596-
232,028233,415244,492104,04985,17676,90071,90370,39346,55730,95521,228349-12,09611,134-9,494-29,627-26,295-13,909-11,959-17,908
2.5%2.2%-----------5.9%------
37.0%35.1%42.7%39.4%33.8%31.6%29.5%28.9%20.8%16.1%13.5%8.3%8.0%7.1%-8.0%-31.8%-11.5%-0.3%-2.4%-7.0%
7.327.0060.701.701.511.461.421.401.231.141.091.000.951.070.940.780.830.930.930.87
0.000.001.150.010.070.010.010.010.010.010.030.010.000.030.060.050.060.110.070.19
1.701.851.341.541.952.162.392.453.825.216.4211.1011.4313.05------
4.0%-11.0%6.4%13.8%7.4%6.4%2.1%24.9%22.2%9.1%33.6%30.1%92.5%115.0%------
1.5%-3.9%2.7%5.4%2.5%2.0%0.6%7.2%4.6%1.5%4.5%2.5%7.4%8.2%16.0%-16.8%-13.2%1.7%3.0%1.7%
-------------3 days------
33 days51 days-----------38 days------

A Belgian filing has no cash-flow statement. Cash flow is therefore an approximation, derived from the income statement. Investment is the acquisitions in the notes and, without them, the balance-sheet move.

Insights on S.E.M.

The operating result for 2025 is 2% higher than in 2024. It is a recovery after the fall in 2024.

Debt's share of the balance-sheet total falls from 64.9% to 63.0%. Equity is higher and debt is lower.

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