SEDUMEXTRA (0463.240.029), Inactive: financials and annual accounts

SEDUMEXTRA

KBO/BCE: BE 0463.240.029

Line	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
Balance sheet: assets
`20/58`	5.9m	5.4m	3.3m	2.5m	1.1m	799,071	563,089	469,139	347,189	287,948	27,536	27,974	28,905	54,428	32,389	54,515	91,932
`21/28`	4.4m	2.8m	2.0m	1.6m	418,924	287,213	202,492	205,563	103,038	66,661	-	-	-	-	-	9,484	27,843
`22/27`	3.3m	2.8m	1.9m	1.5m	391,629	287,213	202,492	205,563	103,038	66,661	-	-	-	-	-	9,484	27,843
`22`	2.8m	2.2m	1.3m	1.3m	168,552	183,213	82,615	94,418	-	-	-	-	-	-	-	-	-
`23`	207,637	192,044	367,037	170,958	119,288	100,378	100,265	78,411	54,333	44,500	-	-	-	-	-	9,392	23,237
`24`	190,437	190,996	285,538	96,174	103,790	3,622	19,612	32,735	48,705	22,161	-	-	-	-	-	92	4,605
`25`	134,674	175,165	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`27`	-	20,500	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`28`	1.0m	31,430	31,395	29,295	27,295	-	-	-	-	-	-	-	-	-	-	-	-
`29/58`	1.5m	2.7m	1.3m	945,151	683,925	511,858	360,597	263,576	244,151	221,287	27,536	27,974	28,905	54,428	32,389	45,030	64,089
`29`	130,000	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	62,017
`290`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	31,675
`291`	130,000	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	30,342
`3`	-	1.3m	732,432	736,916	452,552	294,264	253,514	192,509	159,727	140,396	-	-	-	-	-	-	-
`30/36`	-	1.3m	732,432	736,916	452,552	294,264	253,514	192,509	159,727	140,396	-	-	-	-	-	-	-
`40/41`	1.2m	1.2m	362,539	149,664	193,954	211,292	34,680	48,368	84,004	18,364	26,156	24,670	22,665	27,400	32,389	28,109	-
`40`	705,602	1.1m	285,594	83,239	127,535	202,629	27,258	31,739	68,085	17,949	-	-	-	-	2,535	2,616	-
`41`	459,047	41,299	76,944	66,425	66,419	8,663	7,421	16,629	15,918	416	26,156	24,670	22,665	27,400	29,854	25,494	-
`54/58`	238,301	194,356	222,559	57,194	36,012	4,874	70,220	21,064	397	62,515	1,300	3,224	6,160	27,028	-	16,921	2,072
`490/1`	-	3,000	-	1,377	1,407	1,428	2,184	1,635	24	12	80	80	80	-	-	-	-
Balance sheet: equity and liabilities
`10/49`	5.9m	5.4m	3.3m	2.5m	1.1m	799,071	563,089	469,139	347,189	287,948	27,536	27,974	28,905	54,428	32,389	54,515	91,932
`10/15`	1.3m	1.1m	612,511	490,756	239,285	121,446	84,729	73,008	62,584	29,075	27,134	27,396	28,364	28,908	25,194	34,608	35,418
`10/11`	26,250	26,250	26,250	26,250	26,250	26,250	26,250	26,250	26,250	26,250	26,250	26,250	26,250	26,250	26,250	26,250	26,250
`100`	-	-	-	26,250	26,250	26,250	26,250	26,250	26,250	26,250	26,250	26,250	26,250	26,250	26,250	26,250	26,250
`13`	1.3m	1.1m	586,261	464,506	213,035	95,196	58,479	46,758	36,334	2,825	2,658	2,658	2,658	2,658	8,358	8,358	9,168
`130/1`	2,625	2,625	2,625	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`130`	-	-	-	2,625	2,625	2,625	2,625	2,625	2,625	2,625	2,625	2,625	2,625	2,625	2,625	2,625	2,625
`1311`	2,625	2,625	2,625	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`133`	1.3m	1.1m	583,636	461,881	210,410	92,571	55,854	44,133	33,709	200	33	33	33	33	5,733	5,733	6,543
`14`	-	-	-	-	-	-	-	-	-	-	-1,775	-1,512	-544	-	-9,414	-	-
`17/49`	4.6m	4.3m	2.7m	2.0m	863,564	677,625	478,360	396,131	284,606	258,873	402	578	541	25,520	7,195	19,907	56,514
`17`	1.7m	1.9m	1.4m	1.4m	340,420	254,094	170,989	180,240	100,000	100,000	-	-	-	-	-	-	12,000
`170/4`	1.7m	1.9m	1.4m	1.4m	340,420	254,094	170,989	180,240	100,000	100,000	-	-	-	-	-	-	12,000
`42/48`	2.8m	2.4m	1.3m	632,389	512,057	423,281	297,501	214,390	183,106	157,998	402	578	541	25,520	7,195	19,907	44,443
`42`	221,919	217,943	144,999	107,010	44,575	16,895	9,251	8,863	-	-	-	-	-	-	-	12,000	24,000
`43`	100,000	411,702	526,710	150,000	160,037	50,000	50,000	10,008	-	-	-	-	-	-	23	-	-
`430/8`	100,000	411,702	526,710	150,000	160,037	50,000	50,000	10,008	-	-	-	-	-	-	23	-	-
`44`	47,668	1.1m	303,219	112,630	51,328	165,235	59,662	40,380	68,176	17,415	381	557	520	520	3,545	2,886	13,776
`440/4`	47,668	1.1m	303,219	112,630	51,328	165,235	59,662	40,380	68,176	17,415	381	557	520	520	3,545	2,886	13,776
`45`	21,524	109,803	49,567	38,408	10,315	7,109	4,029	8,501	5,468	202	-	-	-	-	-	-	4,167
`450/3`	21,524	91,572	38,244	32,833	5,579	4,042	3,592	5,736	5,468	202	-	-	-	-	-	-	4,167
`454/9`	-	18,230	11,324	5,575	4,736	3,067	437	2,765	-	-	-	-	-	-	-	-	-
`47/48`	2.4m	550,605	237,746	224,340	245,802	184,042	174,559	146,639	109,462	140,381	21	21	21	25,000	3,627	5,021	2,500
`492/3`	53,918	5,527	27,329	2,890	11,088	250	9,870	1,500	1,500	875	-	-	-	-	-	-	71
Income statement
`76A`	3,600	6,228	13,160	4,600	-	-	-	2,197	-	-	-	-	-	28,000	-	14,078	-
`9900`	478,012	1.2m	667,789	649,308	441,961	194,772	128,068	126,223	103,782	14,059	-1,260	-1,840	-1,720	-460	-915	2,234	23,691
`62`	4,987	289,612	336,376	166,116	124,728	48,135	38,528	44,273	7,273	-	-	-	-	-	-	-	-
`630`	188,955	205,098	140,005	141,195	134,647	73,976	60,466	59,208	36,342	6,324	-	-	-	-	9,484	14,437	17,831
`640/8`	2,269	1,958	2,842	1,944	3,930	1,357	2,336	695	617	772	527	521	517	517	510	495	1,264
`66A`	1,800	-	-	534	10,637	-	775	5,382	242	-	-	-	-	-	-	-	-
`9901`	280,002	701,480	188,566	339,519	168,019	71,304	25,963	22,047	59,550	6,963	-1,787	-2,361	-2,237	-978	-10,909	-12,697	4,596
`75/76B`	33,559	17,901	19,460	5,149	845	720	114	728	33	676	1,712	1,581	1,808	1,995	1,976	1,872	2,154
`75`	33,559	17,901	19,460	5,149	845	720	114	728	33	676	1,712	1,581	1,808	1,995	1,976	1,872	2,154
`65/66B`	99,867	70,973	54,337	33,646	22,127	11,415	9,800	5,578	5,381	5,697	188	188	107	302	481	1,564	2,729
`65`	99,867	70,973	54,337	33,646	22,127	11,415	9,800	5,578	5,381	5,697	188	188	107	302	481	1,564	2,729
`9903`	213,694	648,408	153,689	311,022	146,737	60,609	16,278	14,012	53,960	1,941	-262	-967	-536	28,715	-9,413	1,690	4,021
`67/77`	31,594	124,146	31,934	59,551	28,898	23,892	4,557	3,588	20,452	-	-	0	8	2	0	-	2
`9904`	182,099	524,262	121,755	251,471	117,839	36,717	11,721	10,425	33,509	1,941	-262	-968	-544	28,714	-9,414	1,690	4,020
`9905`	182,099	524,262	121,755	251,471	117,839	36,717	11,721	10,425	33,509	1,941	-262	-968	-544	28,714	-9,414	1,690	4,020
Appropriation of the result
`9906`	182,099	524,262	121,755	251,471	117,839	36,717	11,721	10,425	33,509	167	-1,775	-1,512	-544	19,300	-9,414	1,690	4,020
`791/2`	1,600	1,600	-	-	-	-	-	-	-	-	-	-	-	5,700	-	810	-
`691/2`	182,099	524,262	121,755	251,471	117,839	36,717	11,721	10,425	33,509	167	-	-	-	-	-	-	1,520
`6921`	182,099	524,262	121,755	251,471	117,839	36,717	11,721	10,425	33,509	167	-	-	-	-	-	-	1,520
`694/7`	1,600	1,600	-	-	-	-	-	-	-	-	-	-	-	25,000	-	2,500	2,500
`694`	1,600	1,600	-	-	-	-	-	-	-	-	-	-	-	18,500	-	-	-
`695`	-	-	-	-	-	-	-	-	-	-	-	-	-	6,500	-	2,500	2,500
Social balance sheet
`9087`	-	7.2	8	6.2	3.8	1.4	1.5	1.8	1	-	-	-	-	-	-	-	-
Hours worked`1013`	-	12,965	14,706	11,208	7,554	3,184	3,351	3,344	486	-	-	-	-	-	-	-	-
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Financial year	Type	Filed	Reference	Document
31-12-2022	abbreviated format	13-07-2023	2023-00231622	PDF
31-12-2021	abbreviated format	29-09-2022	2022-20439928	PDF
31-12-2020	abbreviated format	30-07-2021	2021-42600058	PDF
31-12-2019	abbreviated format	05-10-2020	2020-58500028	PDF
31-12-2018	micro format	08-07-2019	2019-29400409	PDF
31-12-2017	micro format	19-07-2018	2018-34500006	PDF
31-12-2016	micro format	27-07-2017	2017-35800469	PDF
31-12-2015	abbreviated format	20-07-2016	2016-33000368	PDF
31-12-2014	abbreviated format	13-07-2015	2015-29200313	PDF
31-12-2013	abbreviated format	20-06-2014	2014-19000455	PDF
31-12-2012	abbreviated format	28-06-2013	2013-22600258	PDF
31-12-2011	abbreviated format	20-07-2012	2012-31200525	PDF
31-12-2010	abbreviated format	16-06-2011	2011-16400174	PDF
31-12-2009	abbreviated format	18-06-2010	2010-18600459	PDF
31-12-2008	abbreviated format	05-06-2009	2009-18800075	PDF
31-12-2007	abbreviated format	06-06-2008	2008-19800243	PDF
31-12-2006	abbreviated format	15-06-2007	2007-24600256	PDF
31-12-2005	abbreviated format	06-06-2006	2006-20100236	PDF
31-12-2004	abbreviated format	03-06-2005	2005-20500047	PDF
31-12-2003	abbreviated format	11-06-2004	2004-23404715	PDF
31-12-2002	abbreviated format	10-06-2003	2003-21300750	PDF
31-12-2001	abbreviated format	17-06-2002	2002-23202513	PDF
31-12-2000	abbreviated format	18-06-2001	2001-22701804	PDF
31-12-1999	abbreviated format	06-02-2001	2001-03501975	PDF
31-12-1998	abbreviated format	14-10-1999	1999-53303110	PDF

2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
468,956	906,578	328,572	480,714	302,666	145,280	86,429	81,255	95,892	13,287	-	-	-	-	-1,425	1,740	22,427
371,054	729,360	261,760	392,665	252,486	110,693	72,186	69,633	69,850	8,266	-	-	-	-	71	16,126	21,851
1.8m	1.0m	551,591	1.3m	277,146	158,697	60,369	178,518	75,952	72,985	-	-	-	-	0	-3,922	-
43,944	-28,203	165,365	21,182	31,138	-65,346	49,155	20,668	-62,118	61,215	-1,924	-2,936	-20,869	-	-	14,849	-
-1.3m	229,892	55,289	312,763	171,868	88,577	63,096	49,186	61,046	63,289	27,134	27,396	28,364	28,908	25,194	25,124	19,646
22.3%	20.8%	18.7%	19.6%	21.7%	15.2%	15.0%	15.6%	18.0%	10.1%	98.5%	97.9%	98.1%	53.1%	77.8%	63.5%	38.5%
0.54	1.09	1.04	1.49	1.34	1.21	1.21	1.23	1.33	1.40	68.48	48.43	53.40	2.13	4.50	2.26	1.44
0.54	0.56	0.46	0.33	0.45	0.51	0.36	0.33	0.46	0.51	68.48	48.43	53.40	2.13	4.50	2.26	1.44
3.48	3.80	4.36	4.11	3.61	5.58	5.65	5.43	4.55	8.90	0.01	0.02	0.02	0.88	0.29	0.58	1.60
13.8%	46.2%	19.9%	51.2%	49.2%	30.2%	13.8%	14.3%	53.5%	6.7%	-1.0%	-3.5%	-1.9%	99.3%	-37.4%	4.9%	11.3%
3.1%	9.6%	3.7%	10.0%	10.7%	4.6%	2.1%	2.2%	9.7%	0.7%	-1.0%	-3.5%	-1.9%	52.8%	-29.1%	3.1%	4.4%
4.70	12.77	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-

Item	31-12-2021
Employees at the balance-sheet date	3
full-time	3
in full-time equivalents	3
	7.2
On a permanent contract	3
Joined	14
Left	16

Item	2022	2021
Debts secured on the company's own assets	€1.8m	€2.4m
Mortgages, amount registered	€2.5m	€2.5m
	€100,000	€100,000
Carrying value of the mortgaged assets	€2.8m	€2.2m
	€550,000	€550,000
Pledge on other assets, amount secured	-	€550,000
Carrying value of the other pledged assets	€398,074	€1.7m

SEDUMEXTRA

Annual accounts 2022

Balance sheet

in €m

in €m

Staff

Filed annual accounts

Filings

Key figures and ratios

Social balance sheet

Securities and guarantees

Investments

Insights on SEDUMEXTRA

Item	2022	2021
Tangible fixed assets	€799,538	€1.0m
Financial fixed assets	€1.0m	€35
	€188,955	€205,098

Annual accounts 2022

Balance sheet

Change in equityin €m

Change in cashin €m

Staff

Staff cost per FTE

Joined and left

Filed annual accounts

Filings

Key figures and ratios

Social balance sheet

Securities and guarantees

Investments

Insights on SEDUMEXTRA

in €m

in €m