Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
-
Late annual account NBB
Fiscal year 2023 was filed 210 days after the legal deadline.
-
Legal situation KBO
Opening faillissement according to the CBE.
Financials
Financial year 2023
SENI from Gooik, company number BE0547725742, closed financial year 2023 with a result of € -23,157 after tax. For that financial year SENI recorded a gross margin of € 24,086 and equity of € 103,330. Compared with financial year 2022, the result moved from € 73,580 to € -23,157. The company made a loss. The company holds a healthy buffer. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on February 26, 2025.
€ 103,330
▼ 18% vs 2022
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -23,157
▼ still € 73,580 profit in 2022
Profit after tax over the fiscal year.
€ 2,128
▼ 70% vs 2022
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 84,730.
People and assets in 2023
€ 35,022
Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 24,068
▲ € 18,588 vs 2022
Book value of vehicles, furniture and equipment.
Debts at end 2023
None
No bank loans on the last day of the fiscal year.
€ 54,254
▲ 2% vs 2022
Supplier invoices still open on the last day of the fiscal year.
| 2021 | 2022 | 2023 | Change 2022 → 2023 | |
|---|---|---|---|---|
| Gross margin | € 32,710 | € 79,098 | € 24,086 | ▼ 70% |
| Profit after taxes | € 25,785 | € 73,580 | € -23,157 | ▼ € 96,737 |
| Equity | € 52,908 | € 126,488 | € 103,330 | ▼ 18% |
| Total debts | € 5,403 | € 53,320 | € 75,647 | ▲ 42% |
| Cash | € 19,131 | € 7,160 | € 2,128 | ▼ 70% |
| Retained profit | € 34,308 | € 107,888 | € 84,730 | ▼ 21% |
| Balance sheet total | € 58,311 | € 179,807 | € 178,977 |
Key figures of SENI, fiscal years 2021 to 2023, from the annual accounts filed with the National Bank of Belgium.The annual account for fiscal year 2024 has not been filed yet; it was expected before 31 July 2025.
What happened to SENI?
What happened at SENI in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
SENI is active according to the CBE. Legal situation: Opening faillissement.
- New annual accounts for financial year 2023: loss of € 23,157 (▼ € 96,737 vs 2022). filed late Source: NBB ↗
- New establishment in Gooik. KBO
- Start of the company according to the CBE. KBO
In short
From € 25,785 profit in 2021 to € 23,157 loss in 2023.
Best year ever: 2022, with € 73,580 profit.
Establishments
Establishment units
Physical locations of this company
Wijngaardstraat 60A
1755 Gooik
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0547.725.742
- VAT number
- BE 0547.725.742
- Registered office
- Wijngaardstraat 60A, 1755 Gooik
- Names & denominations
- SENI
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Opening faillissement
- Start date
- 6 March 2014
- Peppol
- Not registered
- Activities · NACE
Installatie van verwarming, klimaatregeling, koeling en ventilatie aangedreven door elektriciteit