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S 2 M

Active Private limited companyfounded 2008active for 18 yearsBrugmannlaan 319, 1180 UccleKBO/BCE: BE 0807.153.133
S 2 M
Financial year 2025
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Annual accounts 2025

micro format, filed on 07-10-2025, 24 days before the deadline
€44,327
▼ 49.9%
€14,963
▼ 75.1%
€38,648
▼ 53.6%
€28,797
▼ 53.6%
92.6%
▼ 2.0 percentage points
4.40
▼ 1.06

Turnover and EBIT margin are not published. The micro format does not require them. The turnover shown is an estimate from the gross margin.

Turnover ≈ €130,000. Estimated: probably between €77,000 and €180,000.

Money flows

no detail for 2025

Balance sheet

balance sheet total €1.0m on 31-03-2025
What the company ownsHow it is paid for

in euro

in euro

Position in the sector

Compare with sector

92.6%

Higher than 91% of 41,211 companies in 2025.

4.40

Higher than 75% of 39,782 companies in 2025.

0.5%

Higher than 21% of 40,303 companies in 2025.

S 2 M Middle half of the sector 80% of the sector Micro accounts in head offices and management consultancy (NACE 70)

Net result: middle half · Equity: top quarter · Balance sheet total: top quarter · Working capital: top quarter

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend20252024202320222021202020192018201720162015201420132012
Balance sheet: assets
20/58 1.0m978,491930,193890,719862,540877,776902,9451.3m1.3m1.3m436,933593,423141,441124,065
21/28 681,139689,940314,985323,715338,666355,584395,130414,1471.1m1.0m387,912392,66326,83434,497
21 ---5001,22012,60041,98072,660104,64084,20016,4001,600--
22/27 664,165672,966303,511312,051326,281331,820341,986341,434351,648364,661371,459391,01026,83434,497
22 624,100632,933271,667280,500289,333298,167307,000315,833324,667333,500342,333351,167--
23 26,80920,2989,2688,89312,77316,65317,82419,55323,31926,58519,42618,8093,8932,165
24 13,25519,73522,57622,65824,17517,00017,1626,0473,6624,5769,70021,03422,94132,332
28 16,97416,97411,47411,16411,16411,16411,16453600,053600,0535353--
29/58 323,712288,551615,209567,004523,875522,191507,814841,512205,441243,82649,021200,760114,60789,568
40/41 142,515136,740158,88577,30026,217121,04084,732448,371159,434201,49411,83863,628104,94778,900
40 51,13751,37033,88551,92326,21737,70727,04616,609159,434201,49411,8381,57845,06027,924
41 91,37885,370125,00025,377-83,33357,685431,762---62,05059,88850,976
54/58 158,331134,003440,776478,689485,827390,386413,993381,12034,69331,25833,069130,3457,0119,314
490/1 22,86617,80815,54811,01511,83110,7669,08912,02111,31411,0744,1136,7862,6491,354
Balance sheet: equity and liabilities
10/49 1.0m978,491930,193890,719862,540877,776902,9451.3m1.3m1.3m436,933593,423141,441124,065
10/15 930,726925,614886,725851,860784,713757,049717,074797,212482,958350,455244,639188,18197,50490,777
10/11 6,6006,6006,6006,6006,6006,6006,6006,6006,6006,6006,6006,6006,6006,600
100 -----18,60018,60018,60018,60018,60018,60018,60018,60018,600
101 -----12,00012,00012,00012,00012,00012,00012,00012,00012,000
11 -6,6006,6006,6006,600---------
1109/19 -6,6006,6006,6006,600---------
13 924,126919,014880,125845,260778,113750,449710,474790,612476,358343,855238,039181,58190,90484,177
130/1 --1,8601,8601,860---------
130 -----1,8601,8601,8601,8601,8601,8601,8601,8601,860
1311 --1,8601,8601,860---------
132 55,90055,90055,90055,90055,90055,90055,90055,90055,90037,15018,40018,40018,40018,400
133 868,226863,114822,365787,500720,353692,689652,714732,852418,598304,845217,779161,32170,64463,917
17/49 74,12552,87743,46938,86077,827120,727185,871458,447778,824942,285192,294405,24243,93733,288
17 ------46,090100,816154,912208,3883,873164,000--
170/4 ------46,090100,816154,912208,3883,873164,000--
42/48 73,63952,87743,46938,86077,827119,566139,572356,860623,163733,897187,794241,24243,93733,288
42 -----46,09054,72554,09753,47552,861----
43 -------10,000340,000420,841133,000150,000--
430/8 ---------80,841----
439 -------10,000340,000340,000133,000150,000--
44 8,30716,79010,39210,18030,7357,45543,77586,0706,3991,0658,7521,5912,9031,229
440/4 8,30716,79010,39210,18030,7357,45543,77586,0706,3991,0658,7521,5912,9031,229
45 50,52936,08832,94228,6803,94839,6763,54695,539102,095158,26834,86289,65141,03416,059
450/3 17,32922,08818,94228,6803,9489,6763,5462,600102,09584,13434,86270,66641,03416,059
454/9 33,20014,00014,000--30,000-92,939-74,134-18,985--
47/48 14,803-135-43,14326,34437,526111,155121,193100,86311,180--16,000
492/3 487----1,161209771749-628---
Income statement
70 -------------174,231
76A -----96,481-316,667------
9900 44,32788,42286,463114,18981,15896,076-18,199391,466256,054245,76893,843234,36943,68786,376
60/61 -------------91,548
630 23,68523,17524,80726,05632,90650,12851,33548,40849,38241,61328,42826,01515,26613,595
640/8 5,6795,1584,8425,3095,8471,8735,21313,1436,0634,2284,03348,8833,0231,072
66A ----12,500---------
9901 14,96360,08956,81482,82429,90544,075-74,747329,914200,609199,92761,382159,47125,39971,709
75/76B 04,206180315-016-340415,2195,1931,993
75 04,206180315-016-340415,2195,1931,993
65/66B 2,8501,0559881,7112,1473,8795,20413,27613,5518,02010,77816,771123574
65 2,8501,0559881,7112,1473,8795,20413,27613,5518,02010,77816,771123574
9903 12,11363,24055,82781,91527,77440,196-79,952316,655187,058192,24750,645147,91930,46973,128
67/77 7,00124,35120,96214,7691092221862,40154,55586,431-5,81357,24223,74214,880
9904 5,11238,88934,86567,14627,66539,975-80,138314,254132,503105,81656,45890,6776,72758,248
689 --------18,75018,750----
9905 5,11238,88934,86567,14627,66539,975-80,138314,254113,75387,06656,45890,6776,72758,248
Appropriation of the result
9906 5,11238,88934,86567,14627,66539,975-80,138314,254113,75387,06656,45890,6776,72758,248
791/2 ------80,138-------
691/2 5,11238,88934,86567,14627,66539,975-314,254113,75387,06656,45890,6776,72742,248
6921 5,11238,88934,86567,14627,66539,975-314,254113,75387,06656,45890,6776,72742,248
694/7 -------------16,000
695 -------------16,000
Document PDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDF

The notes to these accounts have 8 items, including the statement of assets and debts, the cost breakdown and rights and commitments. You find them in the filed accounts (PDF).

Source: Annual accounts 2025 (PDF), filed on 07-10-2025.

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
31-03-2025 micro format 07-10-2025 2025-00532833 PDF
31-03-2024 micro format 07-11-2024 2024-00530425 PDF
31-03-2023 micro format 30-09-2023 2023-00463871 PDF
31-03-2022 micro format 04-11-2022 2022-20485962 PDF
31-03-2021 micro format 30-09-2021 2021-70900254 PDF
31-03-2020 micro format 14-11-2020 2020-70600317 PDF
31-03-2019 micro format 20-11-2019 2019-74000030 PDF
31-03-2018 micro format 31-10-2018 2018-71000453 PDF
31-03-2017 micro format 22-11-2017 2017-70000584 PDF
31-03-2016 full format 09-01-2017 2017-00700492 PDF
31-03-2015 full format 31-10-2015 2015-66200310 PDF
31-03-2014 full format 30-09-2014 2014-62300079 PDF
31-03-2013 full format 28-02-2014 2014-05500536 PDF
31-03-2012 full format 30-11-2012 2012-65800117 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend20252024202320222021202020192018201720162015201420132012
38,64883,26481,621108,88062,81194,203-23,412378,322249,991241,53989,810185,48640,66585,304
28,79762,06459,67293,20360,57190,103-28,802362,662181,885147,42984,886116,69321,99271,843
14,883398,13016,07611,10615,98710,94832,3196,21357,985703,61522,997391,1937,60235,934
24,328-306,773-37,913-7,13895,441-23,60832,874346,4263,435-1,811-97,276123,335-2,303-
250,074235,674571,740528,144446,048402,625368,243484,652-417,722-490,072-138,773-40,48270,67056,280
-------------41.2%
92.6%94.6%95.3%95.6%91.0%86.2%79.4%63.5%38.3%27.1%56.0%31.7%68.9%73.2%
4.405.4614.1514.596.734.373.642.360.330.330.260.832.612.69
0.080.060.050.050.100.160.260.581.612.690.792.150.450.37
0.5%4.2%3.9%7.9%3.5%5.3%-11.2%39.4%27.4%30.2%23.1%48.2%6.9%64.2%
0.5%4.0%3.7%7.5%3.2%4.6%-8.9%25.0%10.5%8.2%12.9%15.3%4.8%46.9%
13.5678.9182.6363.62----------
-------------58 days
-------------5 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.

Investments

fixed assets acquired
Item31-03-202531-03-202431-03-202331-03-2022
Tangible fixed assets€14,883€392,630€15,767€11,106
Financial fixed assets-€5,500€310-
€23,685€23,175€24,807€26,056

Source: notes to the 2022 to 2025 annual accounts (statement of fixed assets)

Insights on S 2 M

The operating result for 2025 is 75% lower than in 2024 and the lowest since 2019.

Debt's share of the balance-sheet total rises from 5.4% to 7.4%. Equity and debt are higher.

Next steps

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