SEDAN (0453.378.592): financials and annual accounts

SEDAN

Molenbeek-Saint-Jean ·KBO/BCE: BE 0453.378.592

Line	2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007
Balance sheet: assets
`20/58`	336,826	353,735	329,017	387,413	385,306	407,637	430,729	458,434	492,373	711,647	863,187	1.1m	1.1m	1.2m	658,275	599,232	438,391	671,513	255,972
`21/28`	259,686	273,352	287,017	302,211	324,104	346,435	369,527	395,261	425,981	474,816	515,816	568,203	570,365	710,707	150,806	74,516	165,086	189,623	6,175
`21`	-	-	-	-	-	-	-	-	-	502	2,016	7,812	13,710	26,308	33,347	32,415	10,940	6,002	2,413
`22/27`	259,686	273,352	287,017	302,211	324,104	346,435	369,527	395,261	425,981	474,313	513,800	560,391	556,655	631,054	64,114	31,355	142,575	173,454	2,711
`22`	259,686	273,352	287,017	300,682	315,548	330,413	345,278	360,144	375,009	389,874	404,740	419,605	434,470	437,336	-	-	101,750	-	-
`23`	-	-	-	-	-	-	-	1,746	6,356	12,239	18,123	24,006	7,037	155	278	402	526	-	-
`24`	-	-	-	-	-	-	760	2,395	5,474	24,836	35,043	52,355	61,325	15,690	21,518	16,741	22,655	173,454	2,711
`26`	-	-	-	1,529	8,557	16,022	23,488	30,977	39,142	47,364	55,895	64,426	53,823	106,100	12,383	14,212	17,644	-	-
`28`	-	-	-	-	-	-	-	-	-	-	-	-	-	53,345	53,345	10,746	11,571	10,167	1,051
`29/58`	77,139	80,383	42,000	85,202	61,202	61,202	61,202	63,173	66,393	236,831	347,371	501,385	531,875	464,282	507,469	524,716	273,305	481,890	249,797
`3`	-	-	-	-	-	-	-	-	-	-	28,212	85,212	-	247,609	164,120	242,608	154,806	103,912	23,852
`30/36`	-	-	-	-	-	-	-	-	-	-	28,212	85,212	-	247,609	164,120	242,608	154,806	103,912	23,852
`40/41`	72,300	76,300	42,000	85,202	61,202	61,202	61,202	62,147	66,259	236,831	307,576	405,694	528,780	190,818	262,446	269,349	98,446	266,814	62,609
`40`	72,300	76,300	42,000	85,202	61,202	61,202	61,202	62,147	62,629	233,616	251,913	261,317	65,606	12,827	39,270	208,898	78,311	266,814	62,488
`41`	-	-	-	-	-	-	-	-	3,629	3,215	55,664	144,376	463,174	177,991	223,176	60,451	20,135	-	121
`54/58`	4,839	4,083	-	-	-	-	-	-	134	-	11,583	10,479	3,095	25,855	80,250	12,280	19,323	110,409	163,336
`490/1`	-	-	-	-	-	-	-	1,026	-	-	-	-	-	-	653	479	730	755	-
Balance sheet: equity and liabilities
`10/49`	336,826	353,735	329,017	387,413	385,306	407,637	430,729	458,434	492,373	711,647	863,187	1.1m	1.1m	1.2m	658,275	599,232	438,391	671,513	255,972
`10/15`	-417,526	-461,666	-486,133	-571,950	-613,601	-609,036	-602,597	-619,686	-651,241	-425,782	-306,823	-97,271	143,566	81,969	51,044	75,851	15,841	-2,194	-36,722
`10/11`	74,368	74,368	74,368	74,368	74,368	74,368	74,368	74,368	74,368	74,368	74,368	74,368	74,368	74,368	74,368	74,368	74,368	74,368	74,368
`10`	74,368	74,368	74,368	74,368	74,368	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`100`	74,368	74,368	74,368	74,368	74,368	74,368	74,368	74,368	74,368	74,368	74,368	74,368	74,368	74,368	74,368	74,368	74,368	74,368	74,368
`13`	7,437	7,437	7,437	7,437	7,437	7,437	7,437	7,437	7,437	7,437	7,437	7,437	7,437	-	1	-	-	1	-
`130/1`	7,437	7,437	7,437	7,437	7,437	7,437	-	-	-	-	-	-	-	-	-	-	-	-	-
`130`	7,437	-	-	-	-	-	7,437	7,437	7,437	7,437	7,437	7,437	7,437	-	-	-	-	-	-
`1311`	-	7,437	7,437	7,437	7,437	7,437	-	-	-	-	-	-	-	-	-	-	-	-	-
`133`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	1	-	-	1	-
`14`	-508,439	-555,767	-583,422	-672,426	-729,090	-727,713	-724,461	-744,738	-779,481	-558,770	-444,561	-239,757	2,575	-36,758	-23,325	1,483	-58,527	-76,563	-111,090
`15`	9,109	12,296	15,484	18,672	33,684	36,872	40,060	43,247	46,435	51,184	55,933	60,682	59,186	44,359	-	-	-	-	-
`16`	10,779	12,421	14,062	15,703	17,345	18,986	20,628	22,269	23,910	26,356	40,801	50,451	100,476	92,841	65,000	114,000	31,824	66,491	5,239
`160/5`	-	-	-	-	-	-	-	-	-	-	12,000	19,205	70,000	70,000	65,000	114,000	31,824	66,491	5,239
`164/5`	-	-	-	-	-	-	-	-	-	-	12,000	19,205	-	-	-	-	-	-	-
`168`	10,779	12,421	14,062	15,703	17,345	18,986	20,628	22,269	23,910	26,356	28,801	31,246	30,476	22,841	-	-	-	-	-
`17/49`	743,572	802,980	801,088	943,659	981,562	997,688	1.0m	1.1m	1.1m	1.1m	1.1m	1.1m	858,198	1.0m	542,231	409,381	390,726	607,216	287,455
`17`	145,680	98,519	108,118	127,446	155,010	181,274	206,300	230,146	274,518	274,518	295,147	314,804	333,534	384,133	17,942	-	21,500	16,000	16,000
`170/4`	145,680	98,519	108,118	127,446	155,010	181,274	206,300	230,146	274,518	274,518	295,147	314,804	333,534	384,133	17,942	-	-	-	-
`178/9`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	21,500	16,000	16,000
`42/48`	597,892	704,461	692,969	816,213	811,930	806,394	801,261	825,704	840,686	836,555	834,062	801,603	509,793	616,046	524,289	409,381	369,110	591,216	271,455
`42`	40,361	28,928	28,928	36,665	35,365	25,026	23,846	22,722	-	20,629	19,657	18,730	17,847	29,248	6,917	-	-	-	-
`43`	20,400	130,800	136,807	149,115	155,206	151,209	151,600	151,461	149,791	148,556	150,000	149,616	108,393	100,000	50,000	32,808	47,266	-	-
`430/8`	20,400	130,800	90,400	100,000	105,818	100,000	100,000	100,000	100,000	148,556	150,000	149,616	108,393	100,000	50,000	32,808	47,266	-	-
`439`	-	-	46,407	49,115	49,388	51,209	51,600	51,461	49,791	-	-	-	-	-	-	-	-	-	-
`44`	42,030	47,133	16,833	108,067	104,555	103,056	101,362	107,430	119,801	101,867	182,152	250,360	114,922	87,889	177,731	198,740	134,781	371,510	131,792
`440/4`	42,030	47,133	16,833	108,067	104,555	103,056	101,362	107,430	119,801	101,867	182,152	250,360	114,922	87,889	177,731	198,740	134,781	371,510	131,792
`46`	-	-	-	-	-	-	-	-	-	-	-	-	-	8,437	13,466	-	-	-	-
`45`	-	0	12,801	14,850	3,388	3,388	3,388	3,388	7,888	7,888	12,034	73,450	128,389	195,773	178,611	106,039	33,266	46,182	28,230
`450/3`	-	0	12,801	14,850	3,388	3,388	3,388	3,388	7,888	7,888	7,883	57,828	67,262	110,176	146,349	90,463	6,887	26,322	15,964
`454/9`	-	-	-	-	-	-	-	-	-	-	4,151	15,622	61,127	85,597	32,262	15,576	26,379	19,860	12,266
`47/48`	495,101	497,601	497,601	507,516	513,416	523,715	521,065	540,704	563,207	557,614	470,219	309,447	140,243	194,699	97,564	71,794	153,797	173,524	111,433
`492/3`	-	-	-	-	14,622	10,020	5,136	-	4,500	-	-	-	14,870	-	-	-	116	-	-
Income statement
`76A`	-	-	-	-	-	-	-	-	-	-	-	-	1,144	470	1,498	115,047	1,921	1,206	-
`9900`	70,492	64,551	120,424	98,226	40,534	40,566	73,972	102,295	89,183	-44,155	-16,520	-55,522	396,293	386,224	458,914	218,754	168,586	851,117	82,042
`62`	-	-	-	-	-	-	-	3,831	-	1,364	33,400	131,970	227,432	247,332	192,258	89,606	155,453	334,579	16,852
`630`	13,665	13,665	15,194	21,893	22,331	23,091	25,735	30,719	33,426	44,800	49,757	52,359	48,361	62,482	32,978	18,272	17,267	9,274	1,759
`631/4`	-	-	-	-	-	-	-	-	240,660	5,806	35,000	-	-	-17,605	68,015	-	-	-	8,372
`635/8`	-	-	-	-	-	-	-	-	-	-12,000	-7,205	-50,795	-	5,000	36,000	-2,824	-34,666	61,252	5,239
`640/8`	6,780	7,942	6,232	5,412	5,365	5,861	5,208	9,835	3,859	8,463	57,008	4,623	10,110	14,795	20,490	2,366	2,880	388,734	347
`66A`	-	-	-	-	-	-	-	2,568	15,409	-	121	-	6,059	284	9,046	-	-	-	-
`9901`	50,046	42,944	98,998	70,921	12,838	11,614	43,029	55,342	-204,171	-92,588	-184,480	-193,679	110,389	74,220	109,173	111,334	27,652	57,278	49,473
`75/76B`	4,829	4,829	5,836	4,829	3,188	3,393	3,207	3,188	4,749	4,749	4,749	7,551	5,690	1,388	6,103	566	327	70	-
`75`	4,829	4,829	5,836	4,829	3,188	3,393	3,207	3,188	4,749	4,749	4,749	7,551	5,690	1,388	6,103	566	327	70	-
`65/66B`	7,382	20,119	15,829	19,087	19,044	19,901	27,601	25,427	23,734	28,548	32,391	28,152	69,227	34,782	25,067	13,788	11,864	24,027	2,088
`65`	7,382	20,119	15,829	19,087	19,044	19,901	27,601	25,427	23,734	28,548	32,270	28,152	69,227	34,782	25,067	13,788	11,864	24,027	2,088
`66B`	-	-	-	-	-	-	-	-	-	-	121	-	-	-	-	-	-	-	-
`9903`	47,493	27,654	89,005	56,664	-3,018	-4,894	18,635	33,102	-223,156	-116,387	-212,122	-214,280	41,938	41,012	82,661	213,159	18,036	34,527	47,385
`780`	-	-	-	-	1,641	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`67/77`	165	-	-	-	-	-	-	-	-	268	-4,873	31,301	-3,191	55,159	107,469	153,149	-	-	-
`9904`	47,328	27,654	89,005	56,664	-1,377	-3,252	20,277	34,743	-220,711	-114,209	-204,804	-242,332	46,770	-13,433	-24,808	60,010	18,036	34,527	47,385
`9905`	47,328	27,654	89,005	56,664	-1,377	-3,252	20,277	34,743	-220,711	-114,209	-204,804	-242,332	46,770	-13,433	-24,808	60,010	18,036	34,527	47,385
Appropriation of the result
`9906`	-508,439	-555,767	-583,422	-672,426	-729,090	-727,713	-724,461	-744,738	-779,481	-558,770	-444,561	-239,757	10,012	-36,758	-23,325	1,483	-58,527	-76,563	-111,090
`14P`	-555,767	-583,422	-672,426	-729,090	-727,713	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`691/2`	-	-	-	-	-	-	-	-	-	-	-	-	7,437	-	-	-	-	-	-
`6920`	-	-	-	-	-	-	-	-	-	-	-	-	7,437	-	-	-	-	-	-
Social balance sheet
`9087`	-	-	-	-	-	-	-	-	-	-	-	3	4.8	4.1	4.1	1.9	4.1	8.8	0.5
Hours worked`1013`	-	-	-	-	-	-	-	-	-	-	-	6,113	7,947	7,214	72,142	3,108	6,698	153,604	784
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Financial year	Type	Filed	Reference	Document
31-12-2025	abbreviated format	30-09-2026	2026-00547067	PDF
31-12-2024	micro format	22-10-2025	2025-00549303	PDF
31-12-2023	micro format	29-08-2024	2024-00418480	PDF
31-12-2022	micro format	27-10-2023	2023-00494625	PDF
31-12-2021	micro format	29-10-2022	2022-20477400	PDF
31-12-2020	micro format	31-08-2021	2021-63100173	PDF
31-12-2019	micro format	17-12-2020	2020-75900479	PDF
31-12-2018	micro format	08-11-2019	2019-73400503	PDF
31-12-2017	micro format	08-03-2019	2019-06600553	PDF
31-12-2016	micro format	02-07-2018	2018-27000060	PDF
31-12-2015	full format	02-07-2018	2018-27000061	PDF
31-12-2014	full format	27-07-2018	2018-39600343	PDF
31-12-2013	full format	18-11-2014	2014-67200425	PDF
31-12-2012	full format	31-07-2013	2013-38300044	PDF
31-12-2011	full format	13-08-2012	2012-40300022	PDF
31-12-2010	abbreviated format	23-07-2011	2011-33100326	PDF
31-12-2009	abbreviated format	26-07-2010	2010-34700576	PDF
31-12-2008	abbreviated format	29-07-2009	2009-51300302	PDF
31-12-2007	abbreviated format	27-10-2008	2008-79500065	PDF
31-12-2006	abbreviated format	30-07-2007	2007-49000315	PDF
31-12-2005	abbreviated format	27-07-2006	2006-53200211	PDF
31-12-2004	abbreviated format	02-08-2005	2005-60700130	PDF
31-12-2003	abbreviated format	21-09-2004	2004-65400004	PDF
31-12-2002	abbreviated format	29-08-2003	2003-63500189	PDF
31-12-2001	abbreviated format	26-09-2002	2002-58500166	PDF
31-12-2000	abbreviated format	29-08-2001	2001-52200236	PDF
31-12-1999	full format	03-07-2000	2000-31900287	PDF
31-12-1998	abbreviated format	05-07-1999	1999-28902864	PDF
31-12-1997	abbreviated format	22-07-1998	1998-34901191	PDF
31-12-1996	full format	07-07-1997	1997-27203053	PDF

2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007
63,712	56,609	114,192	92,815	35,169	34,705	68,764	86,061	-170,745	-47,788	-134,723	-141,320	158,750	136,702	142,151	129,606	44,919	66,552	51,232
60,994	41,319	104,199	78,557	20,954	19,839	46,011	65,463	-187,285	-69,409	-155,047	-189,973	95,131	49,049	8,170	78,282	35,303	43,801	49,144
0	713	0	0	0	0	0	0	-15,409	20,135	2,058	50,197	38,472	622,384	109,267	40,287	11,860	191,516	7,402
756	-	-	-	-	-	-	-	-	-	1,104	7,385	-22,760	-54,395	67,970	-7,043	-91,086	-52,927	-
-520,753	-624,079	-650,969	-731,011	-750,728	-745,192	-740,060	-762,532	-774,294	-599,724	-486,691	-300,218	22,081	-151,764	-16,820	115,335	-95,805	-109,326	-21,658
-124.0%	-130.5%	-147.8%	-147.6%	-159.3%	-149.4%	-139.9%	-135.2%	-132.3%	-59.8%	-35.5%	-9.1%	13.0%	7.0%	7.8%	12.7%	3.6%	-0.3%	-14.3%
0.13	0.11	0.06	0.10	0.08	0.08	0.08	0.08	0.08	0.28	0.42	0.63	1.04	0.75	0.97	1.28	0.74	0.82	0.92
0.13	0.11	0.06	0.10	0.08	0.08	0.08	0.08	0.08	0.28	0.38	0.52	1.04	0.35	0.65	0.69	0.32	0.64	0.83
-	-	-	-	-	-	-	-	-	-	-	-	5.98	12.20	10.62	5.40	24.67	-	-
-	-	-	-	-	-	-	-	-	-	-	-	32.6%	-16.4%	-48.6%	79.1%	113.9%	-	-
14.1%	7.8%	27.1%	14.6%	-0.4%	-0.8%	4.7%	7.6%	-44.8%	-16.0%	-23.7%	-22.7%	4.2%	-1.1%	-3.8%	10.0%	4.1%	5.1%	18.5%
8.63	2.81	7.21	4.86	1.85	-	-	-	-	-	-	-	-	-	-	-	-	-	-

Item	2025	2024	2023	2022	2021
Tangible fixed assets	-	€713	-	-	-
Financial fixed assets	€0	-	-	-	-
	€13,665	€13,665	€15,194	€21,893	€22,331

SEDAN

Annual accounts 2025

Balance sheet

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in euro

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Filed annual accounts

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Key figures and ratios

Investments

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Annual accounts 2025

Balance sheet

Change in equityin euro

Change in cashin euro

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Staff cost per FTE

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Filed annual accounts

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in euro