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SEPAC

Inactive KBO/BCE: BE 0458.094.871
SEPAC
Financial year 2017
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Annual accounts 2017

abbreviated format, filed on 24-07-2018, 7 days before the deadline
€174,475
▼ 59.7%
-€150,015
▼ €276,548
-€85,281
▼ €261,930
-€93,279
▼ €205,360
56.8%
▼ 4.6 percentage points
1.42
▼ 0.30

Money flows

no detail for 2017

Balance sheet

balance sheet total €859,045 on 31-12-2017
What the company ownsHow it is paid for

in euro

in euro

Staff

Men and women

Not in that year's accounts.

€47,696

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

people who joined people who left

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend20172016201520142013201220112010200920082007
Balance sheet: assets
20/58 859,0451.1m1.1m1.1m1.2m1.2m1.4m696,553555,814676,898756,670
21/28 391,501446,746422,286471,560502,020548,973686,63232,06334,41551,37779,299
21 317,611361,440405,269449,098492,927536,756133,24411,59321,41033,32647,254
22/27 71,23582,61014,32219,7679,05312,17833,84920,43012,96618,01126,985
23 64,97229,4181,6643,9129,05312,17818,10420,43012,93617,92116,471
24 6,2639,46012,65715,855--15,745-308910,514
27 -43,732---------
28 2,6562,6962,6962,6964040519,5404040405,060
284/8 --2,6962,6964040-----
285/8 --2,6962,6964040-----
29/58 467,543604,810679,730657,647690,089695,131693,268664,489521,399625,521677,371
3 265,917331,108359,646389,621371,746404,600412,496334,014309,596360,101298,124
30/36 265,917331,108359,646389,621371,746404,600412,496334,014309,596360,101298,124
34 --359,646389,621371,746404,600-----
40/41 194,919192,683118,433191,620273,562212,498237,770219,975176,904239,776293,406
40 188,076177,172118,242183,962265,006207,788223,483204,581151,110230,730293,196
41 6,84415,5121917,6598,5554,71114,28715,39425,7949,046210
54/58 6,34879,377197,65176,40540,78074,10241,383107,49133,58123,43082,520
490/1 3591,6424,000-4,0023,9311,6203,0091,3182,2143,321
Balance sheet: equity and liabilities
10/49 859,0451.1m1.1m1.1m1.2m1.2m1.4m696,553555,814676,898756,670
10/15 488,217646,230584,264525,025493,044441,645386,130284,981171,796153,82591,993
10/11 275,000275,000275,000275,000275,000275,000275,000175,00075,00075,00075,000
100 275,000275,000275,000275,000275,000275,000275,000175,00075,00075,00075,000
13 213,217371,230309,264250,025218,044166,645111,130109,98196,79678,82516,993
130 27,50027,50027,50027,50027,50027,50018,64817,5007,5007,5007,500
133 185,717343,730281,764222,525190,544139,14592,48192,48189,29671,3259,493
17/49 370,827405,325517,752604,182699,065802,460993,771411,571384,019523,073664,677
17 42,46054,952103,406195,483182,496357,201445,36922,99976,042135,402211,422
170/4 42,46054,952103,406195,483182,496357,201445,36922,99976,042135,402211,422
173 --103,406150,146182,496223,640-----
174 ---45,337-133,561-----
42/48 328,368350,374414,346408,699516,569445,259548,401388,572307,977387,670453,255
42 74,23948,45492,07789,750174,70488,16982,60353,04352,75054,95348,604
43 ------259----
430/8 ------259----
44 173,975228,404173,714187,226280,575284,542330,056316,185226,115301,369371,950
440/4 173,975228,404173,714187,226280,575284,542330,056316,185226,115301,369371,950
45 15,15473,515128,15680,91261,29072,54930,48419,34428,29927,43431,239
450/3 -50,600101,35465,58532,15443,5079,8341,53214,77114,87529,949
454/9 15,15422,91526,80115,32729,13629,04220,64917,81213,52712,5591,290
47/48 65,000-20,40050,811--105,000-8143,9141,462
Income statement
70/76A --2.5m2.7m3.0m2.8m-----
70 --2.4m2.7m3.0m2.8m-----
76A ----1,968202194-400363-
9900 174,475433,093----313,671251,148212,853413,805228,262
60/66A --2.3m2.6m2.9m2.7m-----
60 --1.3m1.5m1.7m1.6m-----
600/8 --1.3m1.5m1.7m1.6m-----
609 --22,807-17,87532,8557,896-----
61 --645,466802,889801,023680,079-----
62 257,557261,700307,940200,169288,498316,657267,930198,996144,901250,567115,675
630 64,73450,11650,10948,80150,95157,16327,86221,90123,96043,37923,688
631/4 --7,1687,168--------
640/8 2,1581,9122,2171,2941,2891,9471,7371,3902,1061,506968
66A 40---506,345--4,7611,334-
9901 -150,015126,533160,18893,086131,779153,70216,14128,86141,887118,35387,930
75/76B 6,3826,9995,4891,3801,2521,8364151,0322,2173,325414
75 6,3826,9995,4891,3801,2521,8364151,0322,2173,325414
750 --8596-------
752/9 --5,4041,2831,2521,836-----
65/66B 14,38020,96924,14829,03036,05640,84815,51411,29214,56024,09010,574
65 14,38020,96924,14829,03036,05640,84815,51411,29214,56024,09010,574
650 --8,16510,63317,77921,415-----
652/9 --15,98318,39618,27719,433-----
9903 -158,013112,563141,52965,43698,893108,5481,23518,60025,18296,61777,769
67/77 -50,59761,88933,45547,49453,033875,4147,21234,78429,498
670/3 --61,88933,45547,49453,033-----
9904 -158,01361,96679,63931,98151,39955,5151,14813,18617,97161,83348,271
9905 -158,01361,96679,63931,98151,39955,5151,14813,18617,97161,83348,271
Appropriation of the result
9906 -158,01361,96679,63931,98151,39955,5151,14813,18617,97161,8339,493
791/2 158,013----------
691/2 -61,96659,23931,98151,39955,5151,14813,18617,97161,8339,493
6920 -----8,8521,14810,000---
6921 -61,96659,23931,98151,39946,663-3,18617,97161,8339,493
694/7 --20,400--------
694 --20,400--------
Social balance sheet
9087 5.45.46.24.45.66.86.15.13.94.23.2
Men (FTE)1003 --2.91.82.63.5-----
Women (FTE)1003 --3.32.633.3-----
Hours worked1013 8,4839,20410,3507,4809,87011,57510,3968,5346,56010,5375,614
Document PDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDF

The accounts for 9 older financial years (1997-2006) were filed as documents without figures as data, scans for example.

Source: Annual accounts 2017 (PDF), filed on 24-07-2018.

Download as CSV

Filings

each dot is a set of accounts, on the day it reached the National Bank
Financial year Type Filed Reference Document
31-12-2017 abbreviated format 24-07-2018 2018-38400414 PDF
31-12-2016 abbreviated format 11-07-2017 2017-30900502 PDF
31-12-2015 full format 07-07-2016 2016-29700103 PDF
31-12-2014 full format 02-07-2015 2015-27800254 PDF
31-12-2013 full format 08-07-2014 2014-28700282 PDF
31-12-2012 full format 04-07-2013 2013-26400467 PDF
31-12-2011 abbreviated format 28-06-2012 2012-23000111 PDF
31-12-2010 abbreviated format 11-07-2011 2011-28100527 PDF
31-12-2009 abbreviated format 19-07-2010 2010-31800392 PDF
31-12-2008 abbreviated format 23-06-2009 2009-28400054 PDF
30-06-2007 abbreviated format 27-12-2007 2007-85100270 PDF
30-06-2006 abbreviated format 10-01-2007 2007-01003254 PDF
30-06-2005 abbreviated format 23-12-2005 2005-91301644 PDF
30-06-2004 abbreviated format 17-01-2005 2005-01801061 PDF
30-06-2003 abbreviated format 29-12-2003 2003-86004112 PDF
30-06-2002 abbreviated format 30-12-2002 2002-79503765 PDF
30-06-2001 abbreviated format 16-01-2002 2002-01600416 PDF
30-06-2000 abbreviated format 04-12-2000 2000-74200236 PDF
30-06-1999 abbreviated format 30-05-2000 2000-16405055 PDF
31-12-1997 abbreviated format 28-08-1998 1998-43001810 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend20172016201520142013201220112010200920082007
-85,281176,649210,297141,888182,729210,86544,00350,76265,846161,732111,618
-93,279112,082129,74980,783102,350112,67829,01135,08741,930105,21171,959
53,26274,57583615,9863,998456,408682,43119,5496,99830,81210,599
-73,028-118,274121,24635,625-33,32232,719-66,10873,91010,151-59,091-
139,175254,436265,384248,948173,520249,872144,867275,917213,423237,851224,116
--6.6%3.5%4.4%5.5%-----
56.8%61.5%53.0%46.5%41.4%35.5%28.0%40.9%30.9%22.7%12.2%
1.421.731.641.611.341.561.261.711.691.611.49
0.610.780.770.660.620.650.510.850.690.680.84
0.760.630.891.151.421.822.571.442.243.407.23
-32.4%9.6%13.6%6.1%10.4%12.6%0.3%4.6%10.5%40.2%52.5%
-18.4%5.9%7.2%2.8%4.3%4.5%0.1%1.9%3.2%9.1%6.4%
--25.7613.3410.289.85-----
--18 days25 days32 days27 days-----
--33 days29 days40 days45 days-----

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.

Insights on SEPAC

The operating result for 2017 is a loss of €150,015, after a profit of €126,533 in 2016. It is the lowest result since 2007.

Debt's share of the balance-sheet total rises from 38.5% to 43.2%. Equity and debt are lower.

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