SEHS (0629.965.807): financials and annual accounts

SEHS

Ghent ·KBO/BCE: BE 0629.965.807

Line	2024	2023	2022
Balance sheet: assets
`20/58`	119,164	78,702	66,983
`21/28`	54,746	50,803	16,089
`22/27`	44,246	40,303	13,089
`23`	20,769	22,997	12,479
`24`	13,913	14,460	-
`26`	9,564	2,845	610
`28`	10,500	10,500	3,000
`29/58`	64,419	27,899	50,894
`3`	20,846	1,346	11,448
`30/36`	20,846	1,346	11,448
`40/41`	25,323	24,798	35,012
`40`	23,887	18,927	9,238
`41`	1,437	5,871	25,775
`54/58`	7,882	1,756	2,913
`490/1`	10,368	-	1,521
Balance sheet: equity and liabilities
`10/49`	119,164	78,702	66,983
`10/15`	39,400	22,268	34,475
`10/11`	1,000	1,000	1,000
`13`	20,000	20,000	20,000
`133`	20,000	20,000	20,000
`14`	18,400	1,268	13,475
`17/49`	79,764	56,434	32,508
`42/48`	79,764	56,434	32,508
`44`	73,194	47,297	24,015
`440/4`	73,194	47,297	24,015
`45`	6,571	6,394	8,470
`450/3`	6,571	-	2,232
`454/9`	0	6,394	6,239
`47/48`	0	2,743	22
Income statement
`9900`	73,549	36,292	45,373
`62`	35,254	40,658	49,537
`630`	10,617	5,395	2,870
`640/8`	1,982	2,662	889
`9901`	25,697	-12,422	-7,923
`75/76B`	0	785	1,573
`75`	0	785	1,573
`65/66B`	3,602	570	534
`65`	3,602	570	534
`9903`	22,095	-12,207	-6,884
`67/77`	4,963	-	232
`9904`	17,132	-12,207	-7,116
`9905`	17,132	-12,207	-7,116
Appropriation of the result
`9906`	18,400	1,268	13,475
`14P`	1,268	13,475	20,591
Social balance sheet
`9087`	2.4	3.3	3.3
Hours worked`1013`	1,840	1,983	2,430
Document	PDF	PDF	PDF

Financial year	Type	Filed	Reference	Document
30-09-2024	micro format	07-05-2025	2025-00090120	PDF
30-09-2023	micro format	27-05-2024	2024-00100161	PDF
30-09-2022	micro format	01-05-2023	2023-00079776	PDF

2024	2023	2022
36,313	-7,028	-5,053
27,748	-6,812	-4,246
14,559	43,109	6,878
6,126	-1,157	-
-15,346	-28,535	18,386
33.1%	28.3%	51.5%
0.81	0.49	1.57
0.55	0.47	1.21
2.02	2.53	0.94
43.5%	-54.8%	-20.6%
14.4%	-15.5%	-10.6%
10.08	-12.34	-9.47

Item	30-09-2024	30-09-2023	30-09-2022
Employees at the balance-sheet date	4	3	3
full-time	3	-	-
part-time	1	3	3
in full-time equivalents	3.4	0.8	1.4
	2.4	1.1	1.5
On a permanent contract	0	1	-
Joined	9	4	6
Left	8	4	6
Training hours	0	-	-

Item	30-09-2024	30-09-2023	30-09-2022
Tangible fixed assets	€14,559	€32,609	€6,878
Financial fixed assets	-	€10,500	-
	€10,617	€5,395	€2,870

SEHS

Annual accounts 2024

Balance sheet

in euro

in euro

Position in the sector

33.1%

0.81

14.4%

Staff

€14,689

+1 person

Filed annual accounts

Filings

Key figures and ratios

Social balance sheet

Investments

Insights on SEHS

Next steps

Annual accounts 2024

Balance sheet

Change in equityin euro

Change in cashin euro

Position in the sector

Solvency33.1%

Current ratio0.81

Return on assets14.4%

Staff

Staff cost per FTE€14,689

Joined and left+1 person

Filed annual accounts

Filings

Key figures and ratios

Social balance sheet

Investments

Insights on SEHS

Next steps

in euro

in euro

33.1%

0.81

14.4%

€14,689

+1 person