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SEPAC

Inactive KBO/BCE: BE 0458.094.871

Overview

Lifetime

11 annual accounts with figures on one time axis, 20 filings since 1997
peak €433,093 (2016)
€174,475▼ 59.7%
lowest -€158,013 (2017)
-€158,013▼ €219,979
peak €646,230 (2016)
€488,217▼ 24.5%
€370,827▼ 8.5%
peak 6.8 FTE (2012)
5.4 FTEunchanged
Owners2 names in the annual accounts
  
Documentsfilings and deeds
24-07-20187 days before the deadline
2017abbreviated format
Gross margin from €433,093 to €174,475Loss of €158,013Equity from €646,230 to €488,217Cash from €79,377 to €6,348

Key points

from the 2017 annual accounts, the last ones filed

Result

-€158,013 -€158,013
€62,0002016-€158,0002017

From profit to loss in 2017, after a profit of €61,966 in 2016.

Filings

20 annual accounts since 1997
AprilJune31 JulyOctober2000200520102015

The last five annual accounts were filed 7 to 29 days before the end of the period.

No score

Recent changes

Deed on the board and the end Gazette deed
Deed on restructuring Capital €275,000, annual accounts 2012 · Gazette deed
Incorporation 30 publications in the Belgian Official Gazette, the last on 10-07-2018 · Gazette deed
All 28 events

Official details

Source: KBO
Status
Inactivedeed of incorporation of 06-07-1996 · last publication under the heading End on 10-07-2018
Activity
No activity registered in the KBO
Financial year end
31 December
Peppol
Not found in the Peppol Directory
Company details

Annual accounts 2017

€174,475▼ 59.7%
≈ €450,000estimated
€158,013
€488,217▼ 24.5%
€859,045▼ 18.3%
5.4 FTE=
Filing
Filed on 24-07-2018
Financials

Insights on SEPAC

Inactive. The last annual accounts are for financial year 2017.

Sources: KBO register, filings at the National Bank, Belgian Official Gazette.

Financials

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.

Board & ownership

Control

Shareholder in 2012
24.5%
This company
SEPAC
Equity €488,217
Loss €158,013 in 2017

Capital

Capital
€275,000
Source
2017 annual accounts

Owners through the years

as the annual accounts name them
Owners as a list

Source: lists of holdings in the owners' accounts

Office holders in the KBO →

Timeline

Timeline

28 events since 1996
2018
Annual accounts 2017 filed PDFabbreviated format · 7 days before the deadline
Deed on the board and the end PDF
2017
Weakest financial year net -€158,013 The net result drops to -€158,013, the lowest from 2007 to 2017.
Annual accounts 2016 filed PDFabbreviated format · 20 days before the deadline
2016
Annual accounts 2015 filed PDFfull format · 24 days before the deadline
2015
Highest result from 2007 to 2017 net €79,639 ▲149% The operating result of €160,188 and the net result of €79,639 are both a record.
Annual accounts 2014 filed PDFfull format · 29 days before the deadline
2014
Equity above €500,000 equity €525,025 ▲6.5% With a profit in every financial year since 2007, equity grows to €525,025.
Annual accounts 2013 filed PDFfull format · 23 days before the deadline
2013
Annual accounts 2012 filed PDFfull format · 27 days before the deadline
2012
Deed on restructuring Capital €275,000, annual accounts 2012
Annual accounts 2011 filed PDFabbreviated format · 33 days before the deadline
2011
Annual accounts 2010 filed PDFabbreviated format · 20 days before the deadline
2010
Equity above €200,000 equity €284,981 ▲65.9% With a profit in every financial year since 2007, equity grows to €284,981.
Annual accounts 2009 filed PDFabbreviated format · 12 days before the deadline
2009
Annual accounts 2008 filed PDFabbreviated format · 38 days before the deadline
2008
Equity above €150,000 equity €153,825 ▲67.2% With a profit in every financial year since 2007, equity grows to €153,825.
2007
Annual accounts 2007 filed PDFabbreviated format · 35 days before the deadline
Annual accounts 2006 filed PDFabbreviated format · 21 days before the deadline
2005
Annual accounts 2005 filed PDFabbreviated format
Annual accounts 2004 filed PDFabbreviated format
2003
Annual accounts 2003 filed PDFabbreviated format
2002
Annual accounts 2002 filed PDFabbreviated format
Annual accounts 2001 filed PDFabbreviated format
2000
Annual accounts 2000 filed PDFabbreviated format
Annual accounts 1999 filed PDFabbreviated format
1998
Annual accounts 1997 filed PDFabbreviated format
1996
Incorporation 30 publications in the Belgian Official Gazette, the last on 10-07-2018

Financial milestones sit on the financial year-end date, not the filing date.

Sources: Publications in the Belgian Official GazetteFilings with the National Bank

Company details

Inactive

SEPAC is no longer in the KBO register.

Last annual accounts
financial year to 31 December 2017
Last registered office
Moerelei 129, 2610 Wilrijkas published on 10 July 2018
Legal form
Public limited company
First annual accounts
financial year 1997
Official KBO record