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SEBELINE

Heusden-Zolder ·KBO/BCE: BE 0809.531.514

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Line	2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010
Balance sheet: assets
`20/58`	3.8m	3.7m	3.4m	2.8m	2.5m	2.1m	2.1m	1.5m	1.0m	785,801	581,871	570,899	512,406	454,412	496,810	523,254
`21/28`	788,288	881,276	717,932	409,788	466,956	581,195	611,321	494,946	149,254	172,343	160,135	226,527	283,919	265,950	301,278	325,832
`21`	119,842	178,279	236,717	295,154	353,592	412,029	398,857	237,393	92,381	77,500	107,500	137,500	167,500	197,500	227,500	257,500
`22/27`	159,395	210,996	82,214	31,393	30,124	58,478	101,776	146,865	55,973	93,943	51,735	88,127	115,519	67,550	72,878	67,432
`23`	-	-	384	3,704	9,790	13,899	339	677	5,592	11,511	20,694	33,271	37,729	36,865	24,311	35,977
`24`	158,322	210,996	81,830	22,689	20,334	44,579	101,437	146,188	50,381	82,102	30,380	53,864	76,468	30,686	48,567	31,456
`26`	-	-	-	-	-	-	-	-	-	331	661	992	1,322	-	-	-
`27`	1,074	-	-	5,000	-	-	-	-	-	-	-	-	-	-	-	-
`28`	509,051	492,001	399,001	83,241	83,241	110,688	110,688	110,688	900	900	900	900	900	900	900	900
`29/58`	3.0m	2.8m	2.6m	2.4m	2.0m	1.5m	1.4m	1.0m	894,927	613,458	421,736	344,372	228,486	188,462	195,532	197,422
`29`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	149,157
`290`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	149,157
`40/41`	313,389	492,637	416,752	329,036	238,566	247,843	280,428	207,659	148,438	202,889	208,217	181,239	188,931	142,957	173,969	-
`40`	281,163	245,442	228,751	229,036	222,659	195,649	256,384	207,659	148,438	199,045	208,217	181,239	188,082	142,957	173,969	-
`41`	32,226	247,195	188,002	100,000	15,907	52,194	24,044	-	-	3,843	-	-	848	-	-	-
`50/53`	2.5m	2.2m	2.0m	2.0m	1.7m	1.2m	1.1m	763,014	704,211	356,423	198,685	127,912	20,231	-	-	-
`54/58`	119,078	148,096	207,228	72,823	111,185	110,527	54,968	31,776	38,884	53,846	14,535	27,037	12,038	43,187	18,971	46,810
`490/1`	60,327	54,519	53,247	50,567	1,872	1,630	543	1,123	3,394	300	300	8,184	7,286	2,318	2,592	1,455
Balance sheet: equity and liabilities
`10/49`	3.8m	3.7m	3.4m	2.8m	2.5m	2.1m	2.1m	1.5m	1.0m	785,801	581,871	570,899	512,406	454,412	496,810	523,254
`10/15`	2.8m	3.6m	3.2m	2.7m	2.4m	2.0m	1.6m	1.1m	774,321	513,325	295,762	96,394	173,307	98,321	13,065	99,859
`10/11`	6,400	6,400	6,400	6,400	6,400	6,400	87,400	87,400	87,400	87,400	87,400	87,400	6,400	6,400	6,400	6,400
`100`	-	-	-	-	-	-	99,600	99,600	99,600	99,600	99,600	99,600	18,600	18,600	18,600	18,600
`101`	-	-	-	-	-	-	12,200	12,200	12,200	12,200	12,200	12,200	12,200	12,200	12,200	12,200
`13`	2.8m	3.6m	3.1m	2.7m	2.4m	2.0m	1.5m	1.0m	686,921	425,925	208,362	8,994	166,907	91,921	6,665	93,459
`130`	-	-	-	-	-	-	9,960	9,960	9,960	9,960	9,960	8,994	1,860	1,860	1,860	1,860
`132`	-	-	-	195,800	350,800	412,800	583,300	465,000	310,000	186,000	77,500	-	-	-	-	-
`133`	2.8m	3.6m	3.1m	2.5m	2.0m	1.6m	890,633	541,004	366,961	229,965	120,902	-	165,047	90,061	4,805	91,599
`17/49`	956,425	153,377	213,613	122,881	120,085	123,848	487,902	395,154	269,859	272,475	286,109	474,505	339,099	356,091	483,745	423,395
`17`	-	-	-	-	2,807	8,381	45,603	105,678	81,116	160,017	156,402	184,104	256,303	259,227	289,639	305,474
`170/4`	-	-	-	-	2,807	8,381	45,603	105,678	81,116	160,017	156,402	184,104	256,303	259,227	289,639	305,474
`42/48`	904,291	80,509	146,893	70,513	91,937	93,234	121,341	171,332	92,729	100,632	117,355	287,317	77,470	95,670	190,634	102,681
`42`	-	-	-	2,807	5,573	34,091	60,075	88,313	53,901	61,384	52,703	59,199	59,309	43,412	49,126	46,979
`43`	3,227	2,059	3,530	474	1,522	3,354	48	1,992	-	-	378	-	-	-	-	845
`430/8`	3,227	2,059	3,530	474	1,522	3,354	48	1,992	-	-	378	-	-	-	-	845
`44`	548	21,070	320	2,200	8,988	8,487	6,218	8,098	8,960	5,987	5,650	2,537	4,023	1,521	2,080	1,933
`440/4`	548	21,070	320	2,200	8,988	8,487	6,218	8,098	8,960	5,987	5,650	2,537	4,023	1,521	2,080	1,933
`45`	30,826	15,256	113,918	35,836	-	11,479	-	16,422	4,164	28,368	29,135	12,807	12,498	49,962	50,915	52,530
`450/3`	30,826	15,256	113,918	35,836	-	11,479	-	16,422	4,164	27,546	27,550	12,807	12,498	49,962	50,915	52,530
`454/9`	-	-	-	-	-	-	-	-	-	822	1,586	-	-	-	-	-
`47/48`	869,690	42,124	29,126	29,196	75,854	35,823	55,000	56,508	25,704	4,893	29,489	212,774	1,639	775	88,512	394
`492/3`	52,133	72,868	66,720	52,368	25,340	22,233	320,958	118,143	96,014	11,826	12,352	3,083	5,326	1,195	3,472	15,240
Income statement
`76A`	-	-	-	-	1,359	-	-	88,719	-	11,972	-	-	2,758	-	-	-
`9900`	857,778	950,486	931,625	750,154	655,317	347,648	784,817	611,900	524,816	423,637	412,787	313,333	264,785	221,989	221,225	252,662
`62`	-	-	-	-	-	-	-	-	9,186	11,902	10,947	3,442	1,188	-	-	-
`630`	111,112	98,677	74,249	76,063	87,604	43,506	95,886	88,448	99,345	72,363	66,990	80,382	82,379	71,576	60,071	79,769
`640/8`	5,664	5,013	2,793	4,196	2,777	1,330	2,113	5,666	1,410	1,672	3,232	1,880	1,663	1,502	2,153	3,106
`66A`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	6,664	-
`9901`	741,002	846,795	854,583	669,896	564,936	302,812	686,818	517,786	414,876	337,699	331,618	227,628	179,556	148,911	159,001	169,786
`75/76B`	350,250	31,666	17,548	22,421	13,849	979	16,886	5,871	4,370	1,294	1,581	536	60	48	81	42
`75`	350,250	31,666	17,548	22,421	13,849	979	16,886	5,871	4,370	1,294	1,581	536	60	48	81	42
`65/66B`	104	0	-12,602	12,602	149	321	2,000	3,143	4,101	5,490	6,130	7,595	8,880	10,294	10,285	23,833
`65`	104	0	-12,602	12,602	149	321	2,000	3,143	4,101	5,490	6,130	7,595	8,880	10,294	10,285	23,833
`9903`	1.1m	878,461	884,733	679,714	578,636	303,471	701,704	520,513	415,145	345,475	327,068	220,570	173,493	138,665	142,133	145,995
`67/77`	279,089	280,005	301,504	229,706	186,603	97,806	233,774	191,471	154,149	127,911	127,701	77,886	62,507	53,408	50,927	52,536
`9904`	812,059	598,456	583,228	450,008	392,034	205,665	467,930	329,042	260,996	217,563	199,368	142,683	110,986	85,256	91,206	93,459
`789`	-	-	195,800	155,000	62,000	62,000	77,500	-	-	-	-	-	-	-	-	-
`689`	-	-	-	-	-	-	195,800	155,000	124,000	108,500	77,500	-	-	-	-	-
`9905`	812,059	598,456	779,028	605,008	454,034	267,665	349,630	174,042	136,996	109,063	121,868	142,683	110,986	85,256	91,206	93,459
Appropriation of the result
`9906`	812,059	598,456	779,028	605,008	454,034	267,665	349,630	174,042	136,996	109,063	121,868	142,683	110,986	85,256	91,206	93,459
`791/2`	1.6m	173,000	140,072	117,066	1,600	120,500	-	-	-	-	-	165,047	36,000	-	90,000	-
`691/2`	811,000	598,456	779,000	605,008	454,034	267,665	349,630	174,042	136,996	109,063	121,868	7,134	110,986	85,256	3,206	93,459
`6920`	-	-	-	-	-	-	-	-	-	-	966	7,134	-	-	-	1,860
`6921`	811,000	598,456	779,000	605,008	454,034	267,665	349,630	174,042	136,996	109,063	120,902	-	110,986	85,256	3,206	91,599
`694/7`	1.6m	173,000	140,100	117,066	1,600	120,500	-	-	-	-	-	300,596	36,000	-	178,000	-
`694`	1.6m	173,000	140,100	117,066	1,600	120,500	-	-	-	-	-	300,596	36,000	-	178,000	-
Social balance sheet
`9087`	-	-	-	-	-	-	-	-	0.3	0.4	0.4	0.1	0.1	-	-	-
Hours worked`1013`	-	-	-	-	-	-	-	-	564	780	682	220	64	-	-	-
Document	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF

Financial year	Type	Filed	Reference	Document
31-12-2025	abbreviated format	27-07-2026	2026-00334354	PDF
31-12-2024	abbreviated format	29-07-2025	2025-00320639	PDF
31-12-2023	abbreviated format	25-07-2024	2024-00280476	PDF
31-12-2022	abbreviated format	26-07-2023	2023-00270464	PDF
31-12-2021	abbreviated format	18-07-2022	2022-20194490	PDF
31-12-2020	abbreviated format	25-07-2021	2021-39200525	PDF
30-06-2020	abbreviated format	30-11-2020	2020-72500460	PDF
30-06-2019	abbreviated format	15-01-2020	2020-01000559	PDF
30-06-2018	abbreviated format	03-01-2019	2019-00100257	PDF
30-06-2017	abbreviated format	05-01-2018	2018-00200514	PDF
30-06-2016	abbreviated format	03-01-2017	2017-00100102	PDF
30-06-2015	abbreviated format	21-01-2016	2016-02200321	PDF
30-06-2014	abbreviated format	21-01-2015	2015-02000459	PDF
30-06-2013	abbreviated format	14-01-2014	2014-00700218	PDF
30-06-2012	abbreviated format	30-01-2013	2013-02000095	PDF
30-06-2011	abbreviated format	20-10-2011	2011-58100505	PDF
30-06-2010	abbreviated format	28-12-2010	2010-64500362	PDF

2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010
852,114	945,472	928,832	745,958	652,540	346,318	782,704	606,234	514,221	410,062	398,608	308,010	261,934	220,487	219,072	249,556
923,171	697,133	657,478	526,071	479,638	249,171	563,816	417,490	360,341	289,927	266,358	223,065	193,365	156,833	151,277	173,228
18,124	262,022	385,200	24,468	6,331	17,102	212,261	439,421	76,256	85,098	599	22,989	105,889	36,249	42,431	405,602
-29,019	-59,132	134,405	-38,362	658	55,560	23,192	-7,108	-14,962	39,311	-12,503	14,999	-31,149	24,216	-27,839	-
2.1m	2.8m	2.5m	2.3m	1.9m	1.4m	1.3m	832,239	802,198	512,826	304,381	57,055	151,017	92,792	4,898	94,741
74.5%	95.9%	93.7%	95.7%	95.2%	94.1%	76.3%	73.6%	74.2%	65.3%	50.8%	16.9%	33.8%	21.6%	2.6%	19.1%
3.28	35.37	18.01	34.33	22.05	16.37	11.93	5.86	9.65	6.10	3.59	1.20	2.95	1.97	1.03	1.92
0.34	0.04	0.07	0.05	0.05	0.06	0.31	0.36	0.35	0.53	0.97	4.92	1.96	3.62	37.03	4.24
29.0%	16.7%	18.5%	16.6%	16.5%	10.4%	29.8%	29.8%	33.7%	42.4%	67.4%	148.0%	64.0%	86.7%	698.1%	93.6%
21.6%	16.0%	17.3%	15.9%	15.7%	9.8%	22.7%	22.0%	25.0%	27.7%	34.3%	25.0%	21.7%	18.8%	18.4%	17.9%
over 100	over 100	-73.70	59.19	over 100	-	-	-	-	-	-	-	-	-	-	-

Item	2025	2024	2023	2022	2021
Debts secured on the company's own assets	-	-	-	-	€8,381
	-	€517,917	€550,000	-	-

Item	2025	2024	2023	2022	2021
Tangible fixed assets	€1,074	€169,022	€69,440	€24,468	€6,331
Financial fixed assets	€17,050	€93,000	€315,760	-	-
	€111,112	€98,677	€74,249	€76,063	€87,604

SEBELINE

Annual accounts 2025

Balance sheet

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in euro

Position in the sector

74.5%

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21.6%

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