SE-COMPLEX
Annual accounts 2023
micro format, filed on 19-07-2024, 12 days before the deadline-€2,390
▲ €3,585
-€5,325
▲ €2,368
-€5,714
▲ €2,636
-€41,440
▼ €5,532
-802.7%
0.11
Turnover and EBIT margin are not published. The micro format does not require them.
Balance sheet
balance sheet total €5,163 on 31-12-2023What the company ownsHow it is paid for
in euro
in euro
Filed annual accounts
as filed with the National Bank, click a year to choose it| Line | Trend | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet: assets | ||||||||||||||||||
20/58 |
5,163 | 3,969 | 15,600 | 13,997 | 11,431 | 15,275 | 15,323 | 38,795 | 66,550 | 21,876 | 6,870 | 8,520 | 17,864 | 12,639 | 10,850 | 5,242 | 17,729 | |
21/28 |
- | 182 | 2,428 | 2,674 | 2,000 | 2,000 | 4,408 | 2,751 | 2,963 | 55 | 111 | 996 | 3,113 | - | - | - | - | |
21 |
- | - | - | - | - | - | - | - | - | - | - | - | 1,233 | - | - | - | - | |
22/27 |
- | 182 | 428 | 674 | - | - | 2,408 | 751 | 963 | 55 | 111 | 996 | 1,881 | - | - | - | - | |
23 |
- | 182 | 428 | 674 | - | - | 135 | 751 | 963 | 55 | 111 | 996 | 1,881 | - | - | - | - | |
24 |
- | - | - | - | - | - | 2,273 | - | - | - | - | - | - | - | - | - | - | |
28 |
- | - | 2,000 | 2,000 | 2,000 | 2,000 | 2,000 | 2,000 | 2,000 | - | - | - | - | - | - | - | - | |
29/58 |
5,163 | 3,787 | 13,172 | 11,323 | 9,431 | 13,275 | 10,916 | 36,044 | 63,587 | 21,820 | 6,760 | 7,524 | 14,751 | 12,639 | 10,850 | 5,242 | 17,729 | |
3 |
- | - | - | - | 2,500 | 2,500 | 2,500 | 2,500 | 2,500 | 2,500 | 2,500 | - | - | - | - | - | - | |
30/36 |
- | - | - | - | 2,500 | 2,500 | 2,500 | 2,500 | 2,500 | 2,500 | 2,500 | - | - | - | - | - | - | |
40/41 |
3,684 | 2,460 | 7,243 | 8,709 | 5,422 | 5,000 | 692 | 1,823 | 16,258 | 15,066 | 1,682 | 5,384 | 11,890 | 5,151 | 10,758 | 4,177 | 17,729 | |
40 |
- | - | 4,010 | 5,847 | 5,000 | 5,000 | - | 119 | 15,144 | 15,066 | - | - | 8,000 | 5,151 | 10,758 | 3,800 | 13,920 | |
41 |
3,684 | 2,460 | 3,233 | 2,862 | 422 | - | 692 | 1,704 | 1,114 | - | 1,682 | 5,384 | 3,890 | - | - | 377 | 3,809 | |
54/58 |
1,478 | 1,327 | 5,930 | 2,614 | 1,509 | 5,775 | 7,724 | 31,721 | 13,273 | 4,254 | 2,578 | 2,140 | 2,861 | 7,488 | 92 | 1,065 | - | |
490/1 |
- | - | - | - | - | - | - | - | 31,556 | - | - | - | - | - | - | - | - | |
| Balance sheet: equity and liabilities | ||||||||||||||||||
10/49 |
5,163 | 3,969 | 15,600 | 13,997 | 11,431 | 15,275 | 15,323 | 38,795 | 66,550 | 21,876 | 6,870 | 8,520 | 17,864 | 12,639 | 10,850 | 5,242 | 17,729 | |
10/15 |
-41,440 | -35,727 | -27,377 | -30,899 | -3,032 | -6,500 | -4,171 | -67,629 | -62,816 | -73,279 | -12,637 | -2,033 | 2,390 | 7,287 | -5,550 | -17,591 | -14,438 | |
10/11 |
18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 6,200 | 6,200 | 6,200 | |
100 |
- | - | - | - | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | |
101 |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | 12,400 | 12,400 | 12,400 | |
11 |
18,600 | 18,600 | 18,600 | 18,600 | - | - | - | - | - | - | - | - | - | - | - | - | - | |
1100/10 |
- | - | - | 18,600 | - | - | - | - | - | - | - | - | - | - | - | - | - | |
1109/19 |
18,600 | 18,600 | 18,600 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
14 |
-60,040 | -54,327 | -45,977 | -49,499 | -21,632 | -25,100 | -22,771 | -86,229 | -81,416 | -91,879 | -31,237 | -20,633 | -16,210 | -11,313 | -11,750 | -23,791 | -20,638 | |
16 |
- | - | - | - | - | - | - | 75,000 | 75,000 | 75,000 | - | - | - | - | - | - | - | |
160/5 |
- | - | - | - | - | - | - | 75,000 | 75,000 | 75,000 | - | - | - | - | - | - | - | |
160 |
- | - | - | - | - | - | - | 75,000 | - | - | - | - | - | - | - | - | - | |
17/49 |
46,603 | 39,696 | 42,977 | 44,896 | 14,463 | 21,775 | 19,495 | 31,425 | 54,366 | 20,155 | 19,507 | 10,553 | 15,474 | 5,352 | 16,400 | 22,833 | 32,167 | |
42/48 |
46,603 | 39,696 | 42,977 | 44,896 | 14,463 | 21,775 | 19,495 | 31,425 | 54,366 | 20,155 | 19,507 | 10,553 | 15,474 | 5,352 | 16,400 | 22,833 | 32,167 | |
43 |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 10,165 | |
430/8 |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 10,165 | |
44 |
- | - | 53 | - | - | 272 | - | - | 1,355 | 3,547 | 6,793 | 1,407 | 9,075 | 1,029 | 6,575 | 15,833 | 22,002 | |
440/4 |
- | - | 53 | - | - | 272 | - | - | 1,355 | 3,547 | 6,793 | 1,407 | 9,075 | 1,029 | 6,575 | 15,833 | 22,002 | |
45 |
- | - | - | - | - | 776 | - | - | - | 3,586 | - | - | - | 1,281 | 1,034 | - | - | |
450/3 |
- | - | - | - | - | 776 | - | - | - | 3,586 | - | - | - | 1,281 | 1,034 | - | - | |
47/48 |
46,603 | 39,696 | 42,924 | 44,896 | 14,463 | 20,727 | 19,495 | 31,425 | 53,011 | 13,022 | 12,714 | 9,146 | 6,399 | 3,042 | 8,791 | 7,000 | - | |
| Income statement | ||||||||||||||||||
76A |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | 11,592 | - | - | |
9900 |
-2,390 | -5,974 | 6,147 | -24,538 | 4,034 | -1,698 | -10,434 | 28,201 | 16,311 | 15,405 | -8,941 | -1,582 | -2,158 | 4,723 | 1,059 | -2,796 | -11,736 | |
630 |
182 | 246 | 246 | 64 | - | 135 | 616 | 616 | 537 | 55 | 885 | 2,118 | 2,118 | - | - | - | - | |
635/8 |
- | - | - | - | - | - | -75,000 | - | - | 75,000 | - | - | - | - | - | - | - | |
640/8 |
2,753 | 1,473 | 1,568 | 2,945 | 546 | 496 | 493 | 746 | 5,266 | 987 | 769 | 727 | 602 | 602 | 601 | 62 | 62 | |
66A |
- | - | - | - | - | - | - | 31,556 | - | - | - | - | - | 3,800 | - | - | 8,419 | |
9901 |
-5,325 | -7,693 | 4,333 | -27,547 | 3,487 | -2,329 | 63,457 | -4,718 | 10,508 | -60,637 | -10,595 | -4,426 | -4,877 | 4,122 | 459 | -2,858 | -11,798 | |
75/76B |
1 | - | 0 | 1 | - | - | 0 | 4 | 8 | 1 | - | 4 | 3 | 320 | - | 2 | 1 | |
75 |
1 | - | 0 | 1 | - | - | 0 | 4 | 8 | 1 | - | 4 | 3 | 320 | - | 2 | 1 | |
65/66B |
389 | 657 | 812 | 321 | 19 | 0 | - | 100 | 54 | 5 | 9 | 0 | 23 | 205 | 10 | 296 | 422 | |
65 |
389 | 657 | 812 | 321 | 19 | 0 | - | 100 | 54 | 5 | 9 | 0 | 23 | 205 | 10 | 296 | 422 | |
9903 |
-5,714 | -8,350 | 3,522 | -27,867 | 3,469 | -2,329 | 63,458 | -4,813 | 10,463 | -60,642 | -10,604 | -4,423 | -4,897 | 437 | 12,041 | -3,152 | -20,638 | |
67/77 |
- | - | - | - | - | - | - | - | - | - | - | 0 | 0 | 0 | - | 0 | 0 | |
9904 |
-5,714 | -8,350 | 3,522 | -27,867 | 3,469 | -2,329 | 63,458 | -4,813 | 10,463 | -60,642 | -10,604 | -4,423 | -4,897 | 437 | 12,041 | -3,152 | -20,638 | |
9905 |
-5,714 | -8,350 | 3,522 | -27,867 | 3,469 | -2,329 | 63,458 | -4,813 | 10,463 | -60,642 | -10,604 | -4,423 | -4,897 | 437 | 12,041 | -3,152 | -20,638 | |
| Appropriation of the result | ||||||||||||||||||
9906 |
-60,040 | -54,327 | -45,977 | -49,499 | -21,632 | -25,100 | -22,771 | -86,229 | -81,416 | -91,879 | -31,237 | -20,633 | -16,210 | -11,313 | -11,750 | -23,791 | -20,638 | |
14P |
-54,327 | -45,977 | -49,499 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
| Document | ||||||||||||||||||
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 filed accounts (PDF).
Source: Annual accounts 2023 (PDF), filed on 19-07-2024.
Filings
each dot is a set of accounts, on the day it reached the National Bank| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 31-12-2023 | micro format | 19-07-2024 | 2024-00268758 | |
| 31-12-2022 | micro format | 20-07-2023 | 2023-00259730 | |
| 31-12-2021 | micro format | 23-08-2022 | 2022-20313877 | |
| 31-12-2020 | micro format | 22-07-2021 | 2021-38800132 | |
| 31-12-2019 | micro format | 18-06-2020 | 2020-18200166 | |
| 31-12-2018 | micro format | 19-06-2019 | 2019-21100229 | |
| 31-12-2017 | micro format | 27-06-2018 | 2018-25700376 | |
| 31-12-2016 | micro format | 21-06-2017 | 2017-21300040 | |
| 31-12-2015 | abbreviated format | 20-06-2016 | 2016-19700587 | |
| 31-12-2014 | abbreviated format | 30-06-2015 | 2015-23600317 | |
| 31-12-2013 | abbreviated format | 30-06-2014 | 2014-25600561 | |
| 31-12-2012 | abbreviated format | 25-06-2013 | 2013-21500213 | |
| 31-12-2011 | abbreviated format | 31-08-2012 | 2012-53800490 | |
| 31-12-2010 | abbreviated format | 19-07-2011 | 2011-31800235 | |
| 31-12-2009 | abbreviated format | 30-08-2010 | 2010-48600448 | |
| 31-12-2008 | abbreviated format | 06-07-2009 | 2009-37800166 | |
| 31-12-2007 | abbreviated format | 18-07-2008 | 2008-44100042 |
Key figures and ratios
per financial year, computed from the annual accounts| Line | Trend | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| -5,143 | -7,447 | 4,579 | -27,482 | - | -2,194 | 64,074 | -4,101 | 11,045 | -60,582 | -9,710 | -2,309 | -2,759 | - | - | - | - | ||
| -5,532 | -8,104 | 3,768 | -27,803 | - | -2,194 | 64,074 | -4,197 | 11,000 | -60,587 | -9,719 | -2,305 | -2,779 | - | - | - | - | ||
| 0 | -2,000 | 0 | 738 | - | -2,273 | 2,273 | 404 | 3,445 | 0 | 0 | 0 | 5,231 | - | - | - | - | ||
| 152 | -4,603 | 3,316 | 1,104 | -4,265 | -1,949 | -23,998 | 18,449 | 9,018 | 1,677 | 437 | -720 | -4,627 | 7,395 | -973 | - | - | ||
| -41,440 | -35,909 | -29,805 | -33,573 | -5,032 | -8,500 | -8,579 | 4,620 | 9,221 | 1,666 | -12,748 | -3,029 | -723 | 7,287 | -5,550 | -17,591 | -14,438 | ||
| -802.7% | - | -175.5% | -220.8% | -26.5% | -42.6% | -27.2% | -174.3% | -94.4% | -335.0% | -183.9% | -23.9% | 13.4% | 57.7% | -51.2% | -335.6% | -81.4% | ||
| 0.11 | - | 0.31 | 0.25 | 0.65 | 0.61 | 0.56 | 1.15 | 1.17 | 1.08 | 0.35 | 0.71 | 0.95 | 2.36 | 0.66 | 0.23 | 0.55 | ||
| 0.11 | - | 0.31 | 0.25 | 0.48 | 0.49 | 0.43 | 1.07 | 1.12 | 0.96 | 0.22 | 0.71 | 0.95 | 2.36 | 0.66 | 0.23 | 0.55 | ||
| - | - | - | - | - | - | - | - | - | - | - | - | 6.47 | 0.73 | - | - | - | ||
| - | - | - | - | - | - | - | - | - | - | - | - | -204.9% | 6.0% | - | - | - | ||
| -110.7% | - | 22.6% | -199.1% | 30.3% | -15.2% | 414.1% | -12.4% | 15.7% | -277.2% | -154.3% | -51.9% | -27.4% | 3.5% | 111.0% | -60.1% | -116.4% | ||
| -13.22 | -11.33 | 5.64 | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Debt to equity is not shown because equity is negative. Debt divided by negative equity means nothing.
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 SE-COMPLEX
The operating result for 2023 is a loss of €5,325, smaller than the loss of €7,693 in 2022.
Equity is negative. Debt (€46,603) exceeds the balance-sheet total (€5,163).