SELENAY (0895.288.917): financials and annual accounts

SELENAY

Schaerbeek ·KBO/BCE: BE 0895.288.917

Line	2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008
Balance sheet: assets
`20/58`	10,020	10,500	15,944	12,974	13,234	10,906	13,422	12,631	22,187	15,184	631	963	668	492	835	862	730	1,036
`20`	-	-	-	-	-	-	-	-	-	-	-	-	-	10	190	370	550	730
`21/28`	850	850	850	850	850	2,251	3,894	5,537	7,180	50	50	50	50	60	240	420	600	780
`22/27`	-	-	-	-	0	1,401	3,044	4,687	6,330	-	-	-	-	-	-	-	-	-
`24`	-	-	-	-	0	-	242	485	727	-	-	-	-	-	-	-	-	-
`26`	-	-	-	-	0	1,401	2,802	4,202	5,603	-	-	-	-	-	-	-	-	-
`28`	850	850	850	850	850	850	850	850	850	50	50	50	50	50	50	50	50	50
`29/58`	9,170	9,650	15,094	12,124	12,384	8,655	9,528	7,094	15,007	15,134	581	913	618	432	595	442	130	256
`3`	178	103	121	80	80	80	295	245	440	300	238	283	198	324	304	257	-	-
`30/36`	178	103	121	80	80	80	295	245	440	300	238	283	198	324	304	257	-	-
`40/41`	-	2,600	6,429	5,530	2,955	3,017	7,093	4,361	4,990	-	53	59	-	-	273	-	103	-
`40`	-	2,600	3,474	2,575	-	56	4,138	3,520	4,990	-	-	-	-	-	-	-	-	-
`41`	-	-	2,955	2,955	2,955	2,961	2,955	841	-	-	53	59	-	-	273	-	103	-
`54/58`	8,992	6,947	8,544	6,514	9,348	5,558	2,140	2,488	9,577	14,834	290	571	420	108	18	185	27	256
Balance sheet: equity and liabilities
`10/49`	10,020	10,500	15,944	12,974	13,234	10,906	13,422	12,631	22,187	15,184	631	963	668	492	835	862	730	1,036
`10/15`	-7,437	-3,525	-772	2,550	5,511	3,888	10,651	10,540	6,721	-1,992	-5,911	-1,443	-2,090	-6,796	-10,157	-8,956	-6,075	171
`10/11`	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	10,400	10,400	10,400	10,400	10,400	10,400	10,400	10,400
`100`	-	-	-	-	-	-	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600
`101`	-	-	-	-	-	-	-	-	-	-	8,200	8,200	8,200	8,200	8,200	8,200	8,200	8,200
`11`	-	-	-	-	18,600	18,600	-	-	-	-	-	-	-	-	-	-	-	-
`1109/19`	-	-	-	-	18,600	18,600	-	-	-	-	-	-	-	-	-	-	-	-
`14`	-26,037	-22,125	-19,372	-16,050	-13,089	-14,712	-7,949	-8,060	-11,879	-20,592	-16,311	-11,843	-12,490	-17,196	-20,557	-19,356	-16,475	-10,229
`17/49`	17,457	14,025	16,716	10,424	7,723	7,018	2,771	2,091	15,466	17,176	6,542	2,406	2,758	7,288	10,992	9,818	6,805	865
`42/48`	17,457	14,025	16,716	10,424	7,723	7,018	2,771	2,091	15,466	17,176	6,542	2,406	2,758	7,288	10,992	9,818	6,805	865
`44`	4,111	1,157	1,290	69	40	47	40	-	3,000	-	-	-	-	-	-	-	797	216
`440/4`	4,111	1,157	1,290	69	40	47	40	-	3,000	-	-	-	-	-	-	-	797	216
`45`	13,345	12,868	15,426	10,355	7,683	6,972	2,731	2,091	11,354	16,064	5,430	1,294	1,276	5,806	3,968	717	6,008	649
`450/3`	939	962	943	872	711	-	752	679	443	2,164	1,530	1,294	1,276	1,245	1,107	717	791	649
`454/9`	12,406	11,906	14,483	9,483	6,972	6,972	1,979	1,412	10,911	13,900	3,900	-	-	4,561	2,861	-	5,217	-
`47/48`	-	-	-	-	-	-	-	-	1,112	1,112	1,112	1,112	1,482	1,482	7,024	9,101	-	-
Income statement
`70`	-	-	-	-	-	-	-	-	-	38,983	28,811	25,670	23,734	23,825	21,181	15,963	16,082	14,178
`76A`	-	-	-	-	-	-	-	-	288	-	-	-	-	-	-	-	-	-
`9900`	-3,538	-2,389	-2,975	-2,272	3,386	-2,848	2,434	5,947	10,204	-3,798	-3,532	1,401	5,393	4,601	-382	-2,564	-5,881	-8,871
`60/61`	-	-	-	-	-	-	-	-	-	42,780	32,243	24,269	18,341	19,224	21,563	18,527	21,963	24,049
`62`	-	-	-	-	-	-	109	-	-	-	-	-	-	-	-	-	-	66
`630`	-	-	-	-	1,401	1,643	1,643	1,643	1,643	-	-	-	10	180	180	180	180	170
`640/8`	336	325	309	650	261	843	458	455	106	452	652	651	649	917	611	89	89	1,099
`66A`	-	-	-	-	-	-	-	-	-	31	-	-	-	-	1	-	68	-
`9901`	-3,873	-2,715	-3,284	-2,922	1,724	-5,333	224	3,849	8,455	-4,250	-4,184	750	4,734	3,504	-1,173	-2,833	-6,150	-10,206
`75/76B`	-	-	-	-	-	-	-	-	288	-	-	-	-	-	-	-	-	-
`76B`	-	-	-	-	-	-	-	-	288	-	-	-	-	-	-	-	-	-
`65/66B`	38	38	38	38	35	35	30	30	30	31	34	103	28	143	27	49	28	23
`65`	38	38	38	38	35	35	30	30	30	-	34	103	28	143	27	49	28	23
`66B`	-	-	-	-	-	-	-	-	-	31	-	-	-	-	-	-	-	-
`9903`	-3,911	-2,753	-3,323	-2,961	1,688	-5,369	194	3,819	8,713	-4,281	-4,218	647	4,706	3,361	-1,201	-2,882	-6,246	-10,229
`67/77`	-	-	-	-	65	1,395	83	-	-	-	250	-	-	-	-	-	-	-
`9904`	-3,911	-2,753	-3,323	-2,961	1,623	-6,763	111	3,819	8,713	-4,281	-4,468	647	4,706	3,361	-1,201	-2,882	-6,246	-10,229
`9905`	-3,911	-2,753	-3,323	-2,961	1,623	-6,763	111	3,819	8,713	-4,281	-4,468	647	4,706	3,361	-1,201	-2,882	-6,246	-10,229
Appropriation of the result
`9906`	-26,037	-22,125	-19,372	-16,050	-13,089	-14,712	-7,949	-8,060	-11,879	-20,592	-16,311	-11,843	-12,490	-17,196	-20,557	-19,356	-16,475	-10,229
`14P`	-22,125	-19,372	-16,050	-13,089	-14,712	-	-	-	-	-	-	-	-	-	-	-	-	-
Social balance sheet
`9087`	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-
Hours worked`1013`	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-
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Financial year	Type	Filed	Reference	Document
31-12-2025	micro format	09-09-2026	2026-00509572	PDF
31-12-2024	micro format	20-06-2025	2025-00170663	PDF
31-12-2023	micro format	12-06-2024	2024-00126832	PDF
31-12-2022	micro format	31-05-2023	2023-00116330	PDF
31-12-2021	micro format	04-07-2022	2022-20152129	PDF
31-12-2020	micro format	21-05-2021	2021-15000155	PDF
31-12-2019	full format	18-06-2020	2020-18000094	PDF
31-12-2018	full format	26-06-2019	2019-23500038	PDF
31-12-2017	full format	27-06-2018	2018-24200432	PDF
31-12-2016	full format	20-06-2017	2017-19200248	PDF
31-12-2015	full format	08-06-2016	2016-16600437	PDF
31-12-2014	full format	29-06-2015	2015-23600138	PDF
31-12-2013	full format	22-07-2014	2014-33400530	PDF
31-12-2012	full format	12-08-2013	2013-42000556	PDF
31-12-2011	full format	15-06-2012	2012-17800142	PDF
31-12-2010	full format	11-08-2011	2011-39800589	PDF
31-12-2009	full format	25-08-2010	2010-45500173	PDF
31-12-2008	full format	12-06-2009	2009-22700040	PDF

2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008
-	-	-	-	3,124	-3,690	1,867	5,492	10,098	-	-	-	4,744	3,684	-993	-2,653	-5,970	-10,036
-	-	-	-	3,024	-5,120	1,754	5,462	10,356	-	-	-	4,716	3,541	-1,021	-2,702	-6,066	-10,059
-	-	-	-	0	-0	0	0	8,773	-	-	-	10	0	0	0	0	50
2,045	-1,597	2,030	-2,834	3,790	3,418	-348	-7,089	-5,257	14,544	-281	151	312	90	-167	158	-229	-
-8,287	-4,375	-1,622	1,700	4,661	1,637	6,757	5,003	-459	-2,042	-5,961	-1,493	-2,140	-6,856	-10,397	-9,376	-6,675	-609
-	-	-	-	-	-	-	-	-	-10.9%	-14.5%	2.9%	19.9%	14.7%	-5.5%	-17.7%	-38.2%	-72.0%
-74.2%	-33.6%	-4.8%	19.7%	41.6%	35.6%	79.4%	83.4%	30.3%	-13.1%	-	-	-	-	-	-	-	-
0.53	0.69	0.90	1.16	1.60	1.23	3.44	3.39	0.97	0.88	-	-	-	-	-	-	-	-
0.52	0.68	0.90	1.16	1.59	1.22	3.33	3.28	0.94	0.86	-	-	-	-	-	-	-	-
-	-	-	4.09	1.40	1.81	0.26	0.20	2.30	-	-	-	-	-	-	-	-	-
-	-	-	-116.1%	29.5%	-174.0%	1.0%	36.2%	129.6%	-	-	-	-	-	-	-	-	-
-39.0%	-26.2%	-20.8%	-22.8%	12.3%	-62.0%	0.8%	30.2%	39.3%	-28.2%	-	-	-	-	-	-	-	-
-	-	-	-	88.36	-	-	-	-	-	-	-	-	-	-	-	-	-
-	-	-	-	-	-	-	-	-	-	1 day	1 day	-	-	5 days	-	2 days	-
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	13 days	3 days

Item	31-12-2021
Employees at the balance-sheet date	0
full-time	0
part-time	0
in full-time equivalents	0
	0
On a permanent contract	0
Joined	0
Left	0
Training hours	0

Item	2025	2024	2023	2022	2021
Tangible fixed assets	-	-	-	-	€0
	-	-	-	-	€1,401

SELENAY

Annual accounts 2025

Money flows

Balance sheet

in euro

in euro

Position in the sector

-74.2%

0.53

-39.0%

Filed annual accounts

Filings

Key figures and ratios

Social balance sheet

Investments

Insights on SELENAY

Next steps

Annual accounts 2025

Money flows

Balance sheet

Change in equityin euro

Change in cashin euro

Position in the sector

Solvency-74.2%

Current ratio0.53

Return on assets-39.0%

Filed annual accounts

Filings

Key figures and ratios

Social balance sheet

Investments

Insights on SELENAY

Next steps

in euro

in euro

-74.2%

0.53

-39.0%