Financials
Financial year 2025
SE.F.AN from Quiévrain, company number BE0862042661, closed financial year 2025 with a result of € 36,639 after tax. For that financial year SE.F.AN recorded revenue of € 1.2 million and equity of € 413,140. Compared with financial year 2024, the result moved from € 121,210 to € 36,639. The company is profitable. The buffer is growing. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on September 14, 2026.
€ 413,140
▲ 10% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 36,639
▼ 70% vs 2024
Profit after tax over the fiscal year.
€ 74,350
▼ 57% 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 € 359,540.
People and assets in 2025
10.3
▼ 1.2 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 387,186
▲ 2% vs 2024
€ 37,600 per full-time equivalent. Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 557,776
▲ 51% vs 2024
Of which on lease € 113,822.
Debts at end 2025
€ 518,100
▲ 35% vs 2024
€ 150,753 is repaid this year. At this pace the long-term loan is gone in ≈ 3 years.
€ 26,626
▲ 138% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 83,343
▼ 46% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Revenue | - | - | - | € 1,230,351 | |
| Gross margin | € 509,857 | € 661,338 | € 768,033 | € 685,111 | ▼ 11% |
| Profit after taxes | € 14,260 | € 128,283 | € 121,210 | € 36,639 | ▼ 70% |
| Equity | € 134,508 | € 255,291 | € 376,501 | € 413,140 | ▲ 10% |
| Total debts | € 515,481 | € 727,961 | € 629,686 | € 741,182 | ▲ 18% |
| Cash | € 55,816 | € 122,776 | € 171,413 | € 74,350 | ▼ 57% |
| Retained profit | € 80,908 | € 201,691 | € 322,901 | € 359,540 | ▲ 11% |
| Dividend | € 12,000 | € 7,500 | € 0 | € 0 | |
| Bank debt | € 275,476 | € 343,862 | € 383,177 | € 518,100 | ▲ 35% |
| Balance sheet total | € 649,988 | € 983,252 | € 1,006,186 | € 1,154,322 | ▲ 15% |
| Employees (FTE) | - | - | 11.5 | 10.3 | ▼ 1.2 |
Key figures of SE.F.AN, 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 SE.F.AN?
What happened at SE.F.AN in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 36,639 (▼ 70% vs 2024). filed late Source: NBB ↗
- New establishment in Péruwelz. KBO
- New establishment in Chapelle-lez-Herlaimont. KBO
- New establishment in Mons. KBO
- New establishment in Soignies. KBO
- New establishment in Quiévrain. KBO
- Start of the company according to the CBE. KBO
In short
From € 14,260 profit in 2022 to € 36,639 profit in 2025.
Paid € 117,766 in corporate taxes since 2022.
Best year ever: 2023, with € 128,283 profit.
On average € 66,500 of value added per employee in 2025.
Establishments
Establishment units
Physical locations of this company
Rue Debast 49
7380 Quiévrain
Chaussée de Maubeuge 364
7022 Mons
Active since 17 November 2017
Boulevard Roosevelt 28
7060 Soignies
Active since 17 November 2017
Rue Neuve Chaussée(PER) 89 box b
7600 Péruwelz
Active since 11 May 2020
Clos du Chêne au Bois 5
7160 Chapelle-lez-Herlaimont
Active since 11 May 2020
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 2 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
- 0862.042.661
- VAT number
- BE 0862.042.661
- Registered office
- Rue Debast 49, 7380 Quiévrain
- Names & denominations
- SE.F.AN
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 5 December 2003
- Peppol
- Active · Active since 29 Dec 2025
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