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SEDIT

Dissolved and wound up KBO/BCE: BE 0401.044.817

Annual accounts 2021

abbreviated format, filed on 31-08-2022, 31 days late
€82,081
▼ 4.6%
-€17,402
▼ €12,432
-€19,515
▼ €14,518
€89,975
▼ 17.8%
40.9%
▼ 4.5 percentage points
1.68
▼ 0.14

Turnover and EBIT margin are not published. The abbreviated format does not require them. The turnover shown is an estimate from the gross margin.

Turnover ≈ €230,000. Estimated: probably between €140,000 and €440,000.

Balance sheet

balance sheet total €222,323 on 31-12-2021
What the company ownsHow it is paid for

in euro

in euro

Staff

€54,770

Staff costs divided by the average number of full-time equivalents.

Blue and white collar0.8 blue-collar

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend2021202020192018201720162015201420132012201120102009200820072006
Balance sheet: assets
20/58 222,323243,415264,598241,027208,843264,200238,472255,394262,920201,876187,115151,985157,553167,669183,808182,674
21/28 9499499499493,9497,66611,51215,90920,30620,98422,52517,93620,71123,4874,7918,634
22/27 ----3,0006,71710,56314,96019,35720,03521,57616,98719,76222,5383,8427,685
23 ----3,0006,71710,56314,41018,25620,03521,57616,98719,59722,2083,8427,685
24 ----00-5501,101---165330--
28 949949949949949949949949949949949949949949949949
29/58 221,374242,466263,649240,078204,894256,534226,960239,485242,614180,892164,590134,049136,842144,182179,017174,040
3 25,50926,05825,73025,74226,81326,27530,02930,83131,97631,29230,84433,80334,52834,19332,47829,606
30/36 25,50926,05825,73025,74226,81326,27530,02930,83131,97631,29230,84433,80334,52834,19332,47829,606
40/41 181,175194,297217,527196,032164,849219,037183,586190,960192,025131,972129,35085,31085,63078,357123,448127,244
40 181,175194,297217,110196,032164,819216,243183,342190,960192,025131,972127,39378,97185,62378,351121,670124,172
41 -0417-302,794244---1,9576,339761,7783,072
54/58 14,18021,60419,88417,79710,93410,71512,83817,15818,16417,1933,93514,52316,26831,22121,59816,732
490/1 5105075075072,2975075075364494354614134164111,493458
Balance sheet: equity and liabilities
10/49 222,323243,415264,598241,027208,843264,200238,472255,394262,920201,876187,115151,985157,553167,669183,808182,674
10/15 90,924110,439115,43673,07574,03894,16584,66891,63669,59645,15726,0409,5244,356140,394154,772142,806
10/11 18,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,600124,000124,000124,000
100 --18,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,600124,000124,000124,000
13 75,56575,56575,56575,56575,56575,56573,03673,03652,13752,13852,13852,13852,13852,13852,13852,138
130/1 2,9702,970--------------
130 --2,9702,9702,9702,9702,9702,9702,9692,9702,9702,9702,9702,9702,9702,970
1311 2,9702,970--------------
133 72,59572,59572,59572,59572,59572,59570,06670,06649,16849,16849,16849,16849,16849,16849,16849,168
14 -3,24116,27421,271-21,090-20,127--6,968--1,141-25,581-44,698-61,214-66,382-35,744-21,366-33,332
17/49 131,399132,976149,162167,952134,804170,035153,804163,758193,324156,719161,075142,461153,19727,27529,03639,868
42/48 131,399132,976149,162167,952134,804170,035153,804163,758193,324156,719161,075142,461153,19727,27529,03639,839
43 -----------8----
430/8 -----------8----
44 13,06016,60037,29155,54917,86047,68733,81632,68666,49035,06730,56322,83134,19313,38421,45526,328
440/4 13,06016,60037,29155,54917,86047,68733,81632,68666,49035,06730,56322,83134,19313,38421,45526,328
46 ----------337-----
45 12,93910,9766,4717,00311,54516,94914,58825,67221,43416,25224,74214,22213,60413,8917,56213,511
450/3 5,6244,080-1,1552,4427,9181,93417,17110,2803,63112,2722,8362,2052,066-3,149
454/9 7,3156,8966,4715,8489,1039,03012,6548,50111,15412,62112,47011,38611,39911,8257,56210,362
47/48 105,400105,400105,400105,400105,400105,400105,400105,400105,400105,400105,433105,400105,400-19-
492/3 ---------------29
Income statement
76A --------113--348-2,021--
9900 82,08186,044136,86082,79066,778103,90886,207122,658115,302115,193115,58698,45061,01277,38598,77594,125
62 98,58590,54885,52879,71681,29686,63087,94981,33881,69791,12794,35789,65286,83487,61382,08278,490
630 ---3,0003,7173,8464,3974,3974,3973,6913,4112,7762,7766,6183,8424,122
631/4 -------1,236----145-1,465-
640/8 8974671,0431,0301,6751,1926911,6796661,1571,1331,1282,0731,1101,2381,098
66A -------383--------
9901 -17,402-4,97050,288-955-19,91012,239-6,83034,00828,54219,21816,6854,894-30,816-17,95610,14810,415
75/76B 2401421831176771974254324632
75 2401421831176771974254324632
65/66B 66665517832918324087210106176269252318531369
65 66665517832918324087210106176269252318531369
9903 -17,465-4,99750,248-1,113-20,15512,057-7,06933,54528,45119,11916,5165,170-30,643-16,2109,86310,078
67/77 2,05008,000--292,560-10111,5064,0112-2-5-1,832-2,1033,939
9904 -19,515-4,99742,361-964-20,1279,497-6,96822,03924,44019,11716,5165,168-30,638-14,37811,9666,139
9905 -19,515-4,99742,361-964-20,1279,497-6,96822,03924,44019,11716,5165,168-30,638-14,37811,9666,139
Appropriation of the result
9906 -3,24116,27421,271-21,090-20,1272,529-6,96820,898-1,141-25,581-44,698-61,214-66,382-35,744-21,366-33,332
14P 16,274---------------
691/2 -----2,529-20,898--------
6921 -----2,529-20,898--------
Social balance sheet
9087 1.81.81.81.81.81.81.81.82.22.32.62.42.22.52.93.5
Hours worked1013 3,0392,8342,8342,6022,6392,9563,0462,9012,9233,2083,5793,5163,2883,4313,5153,398
Document PDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDF

The accounts for 29 older financial years (1977-2005) were filed as documents without figures as data, scans for example.

The notes to these accounts have 6 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 2021 (PDF), filed on 31-08-2022.

Download as CSV

Filings

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

2021 annual accounts filed 31 days after the deadline. Filed on 31 August 2022, deadline 31 July 2022 (7 months after the close on 31 December 2021, Companies Code art. 3:10). Source: NBB, 2022-20388537.

Financial year Type Filed Reference Document
31-12-2021 abbreviated format 31-08-2022 2022-20388537 PDF
31-12-2020 abbreviated format 25-08-2021 2021-53200097 PDF
31-12-2019 abbreviated format 04-08-2020 2020-38800322 PDF
31-12-2018 abbreviated format 31-07-2019 2019-41500448 PDF
31-12-2017 micro format 28-06-2018 2018-25100539 PDF
31-12-2016 micro format 19-06-2017 2017-19100119 PDF
31-12-2015 abbreviated format 06-07-2016 2016-28600321 PDF
31-12-2014 abbreviated format 22-06-2015 2015-20400146 PDF
31-12-2013 abbreviated format 23-06-2014 2014-20500055 PDF
31-12-2012 abbreviated format 14-06-2013 2013-18300090 PDF
31-12-2011 abbreviated format 29-06-2012 2012-24300459 PDF
31-12-2010 abbreviated format 01-07-2011 2011-25200509 PDF
31-12-2009 abbreviated format 18-06-2010 2010-19700141 PDF
31-12-2008 abbreviated format 26-06-2009 2009-31400184 PDF
31-12-2007 abbreviated format 20-06-2008 2008-26800080 PDF
31-12-2006 abbreviated format 02-07-2007 2007-34200145 PDF
31-12-2005 abbreviated format 04-07-2006 2006-40302975 PDF
31-12-2004 abbreviated format 24-06-2005 2005-33200223 PDF
31-12-2003 abbreviated format 23-06-2004 2004-30003366 PDF
31-12-2002 abbreviated format 01-07-2003 2003-36304165 PDF
31-12-2001 abbreviated format 19-06-2002 2002-24002352 PDF
31-12-2000 abbreviated format 06-07-2001 2001-35001674 PDF
31-12-1999 abbreviated format 22-06-2000 2000-26501051 PDF
31-12-1998 abbreviated format 01-07-1999 1999-28704464 PDF
31-12-1997 abbreviated format 06-07-1998 1998-30101046 PDF
31-12-1996 abbreviated format 26-06-1997 1997-22401001 PDF
31-12-1995 abbreviated format 10-06-1996 1996-14600156 PDF
31-12-1994 abbreviated format 08-06-1995 1995-22101758 PDF
31-12-1993 abbreviated format 24-06-1994 1994-19603329 PDF
31-12-1992 abbreviated format 09-06-1993 1993-11804188 PDF
31-12-1991 abbreviated format 10-06-1992 1992-09702343 PDF
31-12-1990 abbreviated format 12-06-1991 1991-09104434 PDF
31-12-1989 abbreviated format 11-06-1990 1990-07804536 PDF
31-12-1988 abbreviated format 21-06-1989 1989-09903543 PDF
31-12-1987 abbreviated format 27-06-1988 1988-10800380 PDF
31-12-1986 abbreviated format 16-06-1987 1987-10901482 PDF
31-12-1985 abbreviated format 02-07-1986 1986-23301353 PDF
31-12-1984 full format 04-09-1985 1985-32301385 PDF
31-12-1983 unclassified schema 08-08-1984 1984-11802239 PDF
31-12-1982 unclassified schema 30-06-1983 1983-08600594 PDF
31-12-1981 unclassified schema 14-05-1982 1982-02702447 PDF
31-12-1980 unclassified schema 26-05-1981 1981-03400652 PDF
31-12-1979 unclassified schema 14-05-1980 1980-02700108 PDF
31-12-1978 unclassified schema 07-06-1979 1979-04500155 PDF
31-12-1977 unclassified schema 31-05-1978 1978-01300580 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend2021202020192018201720162015201420132012201120102009200820072006
---2,045-16,19316,085-2,43338,40532,93922,90920,0967,670-28,040-11,33813,99014,537
---2,036-16,41013,344-2,57126,43628,83722,80819,9277,944-27,862-7,76015,80810,261
---000003,7182,1508,0001025,314-1-
-7,4231,7202,0886,863219-2,123-4,320-1,00697113,258-10,588-1,745-14,9539,6234,866-
89,975109,490114,48772,12670,08986,49973,15675,72749,29024,1733,515-8,412-16,355116,907149,981134,201
40.9%45.4%43.6%30.3%35.5%35.6%35.5%35.9%26.5%22.4%13.9%6.3%2.8%83.7%84.2%78.2%
1.681.821.771.431.521.511.481.461.251.151.020.940.895.296.174.37
1.491.631.601.281.321.351.281.271.090.950.830.700.674.035.053.63
1.451.201.292.301.821.811.821.792.783.476.1914.9635.170.190.190.28
-21.5%-4.5%36.7%-1.3%-27.2%10.1%-8.2%24.1%35.1%42.3%63.4%54.3%-703.4%-10.2%7.7%4.3%
-8.8%-2.1%16.0%-0.4%-9.6%3.6%-2.9%8.6%9.3%9.5%8.8%3.4%-19.4%-8.6%6.5%3.4%

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.

Social balance sheet

Item31-12-2021
Employees at the balance-sheet date2
full-time1
part-time1
in full-time equivalents1.8
1.8
On a permanent contract2

Source: social balance sheet in the 2021 annual accounts

Insights on SEDIT

The operating result for 2021 is a loss of €17,402, larger than the loss of €4,970 in 2020. It is the lowest result since 2017.

Debt's share of the balance-sheet total rises from 54.6% to 59.1%. Equity and debt are lower.