Financials
Financial year 2025
SEM & Co from Walhain, company number BE0675484937, closed financial year 2025 with a result of € 112,079 after tax. For that financial year SEM & Co recorded a gross margin of € 323,936 and equity of € 182,549. Compared with financial year 2024, the result moved from € 74,304 to € 112,079. Profitable, and profit is growing. The buffer is growing. Debts are under control. The most recent annual accounts were filed with the National Bank of Belgium on June 17, 2026.
€ 182,549
▲ 159% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 112,079
▲ 51% vs 2024
Profit after tax over the fiscal year.
€ 88,357
▲ 294% vs 2024
Cash and bank balances on the last day of the fiscal year.
Stays in the company
No dividend for 2025. Retained profit grew to € 163,949.
People and assets in 2025
€ 73,520
▼ 30% vs 2024
Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 65,835
▼ 35% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 426,280
▼ 19% vs 2024
€ 53,450 is repaid this year. At this pace the long-term loan is gone in ≈ 8 years.
€ 28,578
▲ 50% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 35,775
▼ 7% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 284,384 | € 324,367 | € 360,340 | € 323,936 | ▼ 10% |
| Profit after taxes | € -21,630 | € 21,382 | € 74,304 | € 112,079 | ▲ 51% |
| Equity | € -23,617 | € -3,035 | € 70,470 | € 182,549 | ▲ 159% |
| Total debts | € 779,015 | € 744,776 | € 586,304 | € 493,568 | ▼ 16% |
| Cash | € 62,330 | € 35,201 | € 22,434 | € 88,357 | ▲ 294% |
| Land & buildings | € 399,402 | € 451,306 | € 426,385 | € 425,459 | |
| Retained profit | € -42,217 | € -21,635 | € 51,870 | € 163,949 | ▲ 216% |
| Dividend | € 0 | € 800 | € 800 | € 0 | ▼ 100% |
| Bank debt | € 716,293 | € 684,623 | € 523,637 | € 426,280 | ▼ 19% |
| Balance sheet total | € 755,398 | € 741,741 | € 656,774 | € 676,117 | ▲ 3% |
Key figures of SEM & Co, fiscal years 2022 to 2025, from the annual accounts filed with the National Bank of Belgium.Next annual account (fiscal year 2026) expected before 31 July 2027.
What happened to SEM & Co?
What happened at SEM & Co in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 112,079 (▲ 51% vs 2024). Source: NBB ↗
- New establishment in Walhain. KBO
- Start of the company according to the CBE. KBO
In short
From € 21,630 loss in 2022 to € 112,079 profit in 2025.
Paid € 82,452 in corporate taxes since 2022.
Best year ever: 2025, with € 112,079 profit.
Paid out € 1,600 in dividends to the owners in total.
Establishments
Establishment units
Physical locations of this company
Rue des Ourdons(TSL) 8
1457 Walhain
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 1 companies are registered at this address.
All companies at this address →What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0675.484.937
- VAT number
- BE 0675.484.937
- Registered office
- Rue des Ourdons(TSL) 8, 1457 Walhain
- Names & denominations
- SEM & Co
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 7 May 2017
- Peppol
- Active · Active since 17 Dec 2024
- Activities · NACE
Activiteiten van (gecertificeerde) (fiscaal) accountants
Boekhouders en boekhouders-fiscalisten