SEMAJULI (0898.641.949), Inactive: financials and annual accounts

SEMAJULI

KBO/BCE: BE 0898.641.949

Line	2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009
Balance sheet: assets
`20/58`	2.4m	2.4m	2.4m	2.2m	2.1m	2.0m	1.9m	1.8m	1.7m	1.6m	1.4m	1.4m	1.5m	1.3m	1.4m	1.4m	1.4m
`21/28`	1.3m	1.3m	1.2m	1.3m	1.2m	1.3m	1.3m	1.3m	1.2m	1.2m	1.3m	1.3m	1.3m	1.3m	1.2m	1.2m	1.2m
`22/27`	-	-	-	0	7,720	15,440	23,160	30,880	0	5,720	17,405	29,090	40,775	23,859	-	-	-
`24`	-	-	-	0	7,720	15,440	23,160	30,880	-	5,720	17,405	29,090	40,775	23,859	-	-	-
`28`	1.3m	1.3m	1.2m	1.3m	1.2m	1.2m	1.2m	1.2m	1.2m	1.2m	1.2m	1.2m	1.2m	1.2m	1.2m	1.2m	1.2m
`29/58`	1.2m	1.1m	1.1m	972,892	848,056	749,106	647,500	543,067	448,208	345,499	161,081	140,480	197,160	53,504	130,420	185,613	138,402
`29`	900,000	900,000	900,000	5,495	-	-	-	-	-	-	-	-	-	-	-	-	-
`291`	900,000	900,000	900,000	5,495	-	-	-	-	-	-	-	-	-	-	-	-	-
`40/41`	13,159	12,279	91,022	102,283	86,195	88,940	94,992	77,484	62,683	71,622	35,375	37,875	23,427	31,427	25,603	29,156	27,978
`40`	0	3,033	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-
`41`	13,159	9,246	91,022	102,283	86,195	88,940	94,992	77,484	62,683	71,622	35,375	37,875	23,427	31,427	25,603	29,156	27,978
`54/58`	151,728	151,805	77,585	865,114	761,861	660,166	552,508	465,583	385,526	273,877	125,706	102,605	173,733	22,077	104,817	156,458	110,424
`490/1`	107,891	77,488	45,950	-	-	-	0	-	-	-	-	-	-	-	-	-	-
Balance sheet: equity and liabilities
`10/49`	2.4m	2.4m	2.4m	2.2m	2.1m	2.0m	1.9m	1.8m	1.7m	1.6m	1.4m	1.4m	1.5m	1.3m	1.4m	1.4m	1.4m
`10/15`	2.4m	2.4m	2.3m	2.2m	2.1m	2.0m	1.9m	1.8m	1.6m	1.4m	1.1m	836,107	783,327	501,078	436,797	357,917	273,531
`10/11`	126,000	126,000	126,000	126,000	126,000	126,000	126,000	126,000	126,000	126,000	126,000	126,000	126,000	126,000	126,000	126,000	126,000
`100`	-	-	-	-	-	-	126,000	126,000	126,000	126,000	126,000	126,000	126,000	126,000	126,000	126,000	126,000
`13`	12,600	12,600	12,600	12,600	12,600	12,600	12,600	12,600	12,600	12,600	12,600	12,600	12,600	12,600	12,600	12,600	12,600
`130/1`	-	-	0	12,600	12,600	12,600	-	-	-	-	-	-	-	-	-	-	-
`130`	-	-	-	-	-	-	12,600	12,600	12,600	12,600	12,600	12,600	12,600	12,600	12,600	12,600	12,600
`1311`	-	-	0	12,600	12,600	12,600	-	-	-	-	-	-	-	-	-	-	-
`133`	12,600	12,600	12,600	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`14`	2.3m	2.3m	2.2m	2.1m	2.0m	1.9m	1.8m	1.7m	1.5m	1.3m	994,241	697,507	644,727	362,478	298,197	219,317	134,931
`17/49`	1,901	3,843	13,563	14,992	6,404	7,254	9,298	606	88,910	195,369	285,645	573,463	694,609	816,285	933,623	1.1m	1.1m
`17`	-	-	-	-	-	-	-	-	0	48,178	127,360	382,077	526,413	672,090	751,843	844,360	932,250
`170/4`	-	-	-	-	-	-	-	-	0	48,178	127,360	249,477	393,813	539,490	619,243	711,760	799,650
`178/9`	-	-	-	-	-	-	-	-	-	-	-	132,600	132,600	132,600	132,600	132,600	132,600
`42/48`	1,901	3,843	13,563	14,992	6,404	7,254	9,298	606	88,910	147,191	158,285	191,386	168,195	144,195	181,780	223,336	172,622
`42`	-	-	-	-	-	-	-	-	48,178	79,182	122,117	144,336	138,998	104,823	92,517	87,890	84,910
`44`	1,901	3,843	3,739	3,492	3,154	3,754	1,379	605	732	638	1,015	4,434	925	2,855	605	6,155	2,378
`440/4`	1,901	3,843	3,739	3,492	3,154	3,754	1,379	605	732	638	1,015	4,434	925	2,855	605	6,155	2,378
`45`	-	0	9,824	11,500	3,250	3,500	7,919	1	0	8,415	5,925	13,613	1,106	10,540	74,788	117,568	74,398
`450/3`	-	0	8,514	11,500	3,250	3,500	7,919	-	0	8,415	5,925	10,100	1,106	6,178	74,788	113,667	74,398
`454/9`	-	0	1,311	-	-	-	0	1	-	-	-	3,513	-	4,362	-	3,901	0
`47/48`	-	-	-	-	-	-	-	-	40,000	58,956	29,228	29,002	27,165	25,978	13,870	11,723	10,934
`492/3`	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-
Income statement
`70`	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-
`76A`	0	13,000	-	-	-	-	-	11,154	-	-	-	-	-	-	-	-	-
`9900`	14,233	43,293	141,746	152,596	135,159	138,555	135,102	105,347	89,498	118,844	126,693	128,376	125,787	157,527	159,864	169,320	290,891
`60/61`	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-
`630`	-	-	0	7,720	7,720	7,720	7,720	7,720	5,720	11,685	11,685	11,685	11,685	5,965	-	-	-
`640/8`	220	1,586	2,158	1,563	1,773	1,140	961	1,868	933	1,007	1,001	900	1,486	1,249	364	359	220
`9901`	14,013	41,707	139,588	143,313	125,666	129,694	126,420	95,758	82,844	106,153	114,007	115,791	112,617	150,313	159,501	168,960	290,671
`75/76B`	30,404	41,217	36,379	16,088	-	126	96	147,053	196,105	245,179	245,420	869	245,606	825	1,619	2,142	658
`75`	30,404	41,217	36,379	16,088	-	126	96	147,053	196,105	245,179	245,420	869	245,606	825	1,619	2,142	658
`65/66B`	182	119	115	115	114	21	17	1,002	4,948	10,028	17,283	24,783	38,525	42,139	46,160	47,169	70,213
`65`	182	119	115	115	114	21	17	1,002	4,948	10,028	17,283	24,783	38,525	42,139	46,160	47,169	70,213
`9903`	44,235	82,805	175,852	159,287	125,552	129,799	126,499	241,809	274,001	341,303	342,143	91,877	319,698	108,999	114,959	123,934	221,116
`67/77`	11,087	20,763	43,353	40,164	33,472	33,869	38,480	27,766	30,553	38,294	35,409	29,096	27,450	34,718	36,079	39,547	73,585
`9904`	33,148	62,042	132,499	119,123	92,080	95,930	88,020	214,043	243,449	303,009	306,734	62,781	292,248	74,281	78,880	84,387	147,531
`9905`	33,148	62,042	132,499	119,123	92,080	95,930	88,020	214,043	243,449	303,009	306,734	62,781	292,248	74,281	78,880	84,387	147,531
Appropriation of the result
`9906`	2.3m	2.3m	2.2m	2.1m	2.0m	1.9m	1.8m	1.7m	1.5m	1.3m	1.0m	707,507	654,727	372,478	298,197	219,317	147,531
`14P`	2.3m	2.2m	2.1m	2.0m	1.9m	-	-	-	-	-	-	-	-	-	-	-	-
`691/2`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	12,600
`6920`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	12,600
`694/7`	-	-	-	-	-	-	-	0	40,000	40,000	10,000	10,000	10,000	10,000	-	-	-
`694`	-	-	-	-	-	-	-	-	40,000	40,000	10,000	10,000	10,000	10,000	-	-	-
Social balance sheet
`9087`	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Document	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF

Financial year	Type	Filed	Reference	Document
30-09-2025	full format	22-06-2026	2026-00182673	PDF
31-12-2024	full format	10-07-2025	2025-00259298	PDF
31-12-2023	full format	23-08-2024	2024-00370648	PDF
31-12-2022	full format	12-07-2023	2023-00234324	PDF
31-12-2021	full format	06-07-2022	2022-20159379	PDF
31-12-2020	full format	27-07-2021	2021-44000480	PDF
31-12-2019	full format	07-07-2020	2020-27400468	PDF
31-12-2018	full format	03-07-2019	2019-28300598	PDF
31-12-2017	full format	23-08-2018	2018-49100575	PDF
31-12-2016	full format	24-08-2017	2017-47600540	PDF
31-12-2015	full format	19-08-2016	2016-45000088	PDF
31-12-2014	full format	24-07-2015	2015-34900285	PDF
31-12-2013	full format	05-08-2014	2014-39700437	PDF
31-12-2012	full format	21-06-2013	2013-21300241	PDF
31-12-2011	full format	03-07-2012	2012-26200503	PDF
31-12-2010	full format	31-08-2011	2011-51900223	PDF
31-12-2009	full format	30-07-2010	2010-38300113	PDF

2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009
-	-	139,588	151,033	133,386	137,414	134,140	103,478	88,564	117,838	125,692	127,476	124,301	156,277	-	-	-
-	-	132,499	126,843	99,800	103,650	95,740	221,763	249,169	314,694	318,419	74,466	303,933	80,246	-	-	-
-	25,306	-10,593	10,593	0	0	0	38,600	0	0	0	0	28,601	29,823	-	-	1.2m
-77	74,220	-787,529	103,254	101,695	107,658	86,924	80,058	111,648	148,171	23,101	-71,128	151,656	-82,740	-51,640	46,033	-
1.2m	1.1m	1.1m	957,901	841,651	741,852	638,201	542,462	359,299	198,308	2,796	-50,906	28,965	-90,691	-51,360	-37,722	-34,219
99.9%	99.8%	99.4%	99.3%	99.7%	99.6%	99.5%	100.0%	94.7%	87.7%	79.9%	59.3%	53.0%	38.0%	31.9%	25.1%	19.8%
-	-	82.17	64.90	-	-	69.64	-	5.04	2.35	1.02	0.73	1.17	0.37	0.72	0.83	0.80
0.00	0.00	0.01	0.01	0.00	0.00	0.00	0.00	0.06	0.14	0.25	0.69	0.89	1.63	2.14	2.98	4.04
1.4%	2.6%	5.7%	5.4%	4.4%	4.8%	4.6%	11.8%	15.2%	21.7%	27.1%	7.5%	37.3%	14.8%	18.1%	23.6%	53.9%
1.4%	2.6%	5.6%	5.4%	4.4%	4.8%	4.6%	11.8%	14.4%	19.0%	21.6%	4.5%	19.8%	5.6%	5.8%	5.9%	10.7%
-	-	over 100	over 100	over 100	-	-	-	-	-	-	-	-	-	-	-	-

Item	30-09-2025	2024	2023	2022	2021
Financial fixed assets	-	€25,306	-	€10,593	-
	-	-	€0	€7,720	€7,720

SEMAJULI

Annual accounts 2025

Balance sheet

in €m

in euro

Filed annual accounts

Filings

Key figures and ratios

Securities and guarantees

Investments

Insights on SEMAJULI

Annual accounts 2025

Balance sheet

Change in equityin €m

Change in cashin euro

Filed annual accounts

Filings

Key figures and ratios

Securities and guarantees

Investments

Insights on SEMAJULI

in €m

in euro