Result
The result fell in 2025 from -€48,310 to -€105,949.
The result fell in 2025 from -€48,310 to -€105,949.
The accounts state no turnover.
Between 2012 and 2025, 62% of the full-time equivalents disappeared.
Four of the last ten came late. The 2016 accounts came latest: 21 days after the end of the period.
Lower net result than 91% of companies in other professional activities. Sector median €15,449 · 731 companies.
Show the recommended maximum and see how the verdict changes with amount, term and advance.
The scores and ratios are Checked's own calculations, not a credit decision.
| Company | ||||
|---|---|---|---|---|
| S-Pace Mont-Saint-Guibert | €2.9m | €0.6m | 65.8% | 13.7 |
| KABUKI Wommelgem | €1.8m | €1.2m | 73.7% | 11.2 |
| Franken.be Kluisbergen | €2.4m | €1.1m | 51.0% | 12.2 |
| ROGUESIDE Kontich | €1.7m | €0.7m | 50.7% | 14.8 |
| CLIP DISPLAY SERVICES Koksijde | €2.3m | €1.2m | 21.6% | 12.9 |
| Petrus Design Factory Mont-Saint-Guibert | €1.9m | €0.5m | 30.6% | 7.1 |
| P & P BC Rumst | €2.3m | €1.4m | 27.8% | 20.6 |
These companies have the same main activity as S-Pace: other specialised design activities (NACE 74140). They are comparable in size and age: total assets between €1.7m and €2.4m, founded between 1991 and 2010.
S-Pace files the abbreviated format. That format states no turnover. The gross margin fell from €910,767 in 2006 to €624,177 in 2025.
The balance sheet grew most from 2013 to 2015 through fixed assets, financed with long-term debt.
Sources: KBO register, filings at the National Bank, Belgian Official Gazette.
The turnover shown is an estimate from the gross margin.
Turnover ≈ €1.5m. Estimated: probably between €890,000 and €2.5m.
Higher than 74% of 733 companies in 2025.
Higher than 15% of 709 companies in 2025.
Higher than 22% of 714 companies in 2025.
Net result: bottom quarter · Equity: top quarter · Balance sheet total: top quarter · Working capital: bottom quarter · Staff: top quarter
Staff costs divided by the average number of full-time equivalents.
In 2025, 27 people joined and 31 left.
| Line | Trend | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet: assets | |||||||||||||||||||||
20/58 |
2.9m | 3.2m | 3.2m | 2.8m | 2.9m | 3.0m | 4.5m | 5.4m | 5.3m | 5.5m | 5.7m | 3.6m | 3.5m | 3.3m | 3.4m | 3.5m | 3.3m | 3.4m | 2.9m | 1.2m | |
21/28 |
2.3m | 2.3m | 2.3m | 2.3m | 2.4m | 2.4m | 3.8m | 4.2m | 4.3m | 4.5m | 4.5m | 2.5m | 2.6m | 2.6m | 2.6m | 2.7m | 2.7m | 2.8m | 2.3m | 742,858 | |
22/27 |
110,080 | 119,524 | 124,325 | 126,344 | 192,649 | 265,655 | 1.6m | 2.0m | 2.1m | 2.3m | 2.3m | 358,000 | 415,134 | 444,954 | 465,581 | 493,260 | 542,651 | 626,279 | 683,484 | 742,858 | |
22 |
96,077 | 96,077 | 104,527 | 113,261 | 121,711 | 130,161 | 1.3m | 1.4m | 1.5m | 1.5m | 1.6m | 181,071 | 210,992 | 264,698 | 318,403 | 372,109 | 425,814 | 479,520 | 533,225 | 586,930 | |
23 |
9,861 | 17,832 | 12,709 | 8,795 | 62,929 | 123,763 | 316,242 | 555,301 | 569,656 | 576,564 | 398,336 | 22,537 | 30,781 | 50,297 | 39,279 | 52,156 | 12,377 | 25,619 | 37,164 | 62,009 | |
24 |
4,142 | 5,615 | 7,089 | 4,288 | 8,009 | 11,731 | 17,281 | 50,823 | 96,848 | 191,387 | 254,565 | 154,392 | 173,361 | 129,959 | 107,899 | 68,995 | 104,460 | 121,140 | 113,095 | 93,919 | |
28 |
2.2m | 2.2m | 2.2m | 2.2m | 2.2m | 2.2m | 2.2m | 2.2m | 2.2m | 2.2m | 2.2m | 2.2m | 2.2m | 2.2m | 2.2m | 2.2m | 2.2m | 2.2m | 1.7m | - | |
29/58 |
625,232 | 912,602 | 878,228 | 492,821 | 570,113 | 577,387 | 717,616 | 1.2m | 1.0m | 1.1m | 1.3m | 1.0m | 868,615 | 718,110 | 735,855 | 807,607 | 586,868 | 604,232 | 526,191 | 454,418 | |
3 |
258,761 | 258,761 | 258,761 | 188,128 | 183,128 | 192,072 | 192,072 | 224,427 | 36,592 | - | - | - | - | - | - | - | - | - | - | - | |
30/36 |
258,761 | 258,761 | 258,761 | 188,128 | 183,128 | 192,072 | 192,072 | 182,812 | 36,592 | - | - | - | - | - | - | - | - | - | - | - | |
37 |
- | - | - | - | - | - | - | 41,615 | - | - | - | - | - | - | - | - | - | - | - | - | |
40/41 |
334,278 | 605,367 | 581,690 | 273,640 | 352,814 | 309,408 | 432,461 | 809,064 | 708,464 | 651,754 | 850,774 | 631,580 | 676,830 | 624,490 | 593,342 | 752,235 | 516,451 | 575,684 | 516,358 | 422,112 | |
40 |
207,046 | 178,523 | 291,284 | 262,640 | 275,814 | 129,408 | 432,461 | 534,064 | 368,464 | 651,754 | 690,774 | 516,140 | 516,390 | 469,050 | 413,342 | 557,235 | 361,451 | 495,684 | 456,418 | 274,172 | |
41 |
127,233 | 426,843 | 290,406 | 11,000 | 77,000 | 180,000 | - | 275,000 | 340,000 | - | 160,000 | 115,440 | 160,440 | 155,440 | 180,000 | 195,000 | 155,000 | 80,000 | 59,940 | 147,940 | |
54/58 |
18,870 | 28,539 | 19,864 | 30,462 | 33,600 | 69,624 | 85,689 | 167,918 | 296,707 | 407,496 | 400,291 | 384,973 | 176,164 | 80,840 | 142,513 | 50,808 | 53,113 | 9,160 | 74 | 12,961 | |
490/1 |
13,322 | 19,935 | 17,913 | 591 | 571 | 6,283 | 7,394 | - | - | - | 19,896 | 11,838 | 15,621 | 12,780 | - | 4,564 | 17,304 | 19,388 | 9,759 | 19,345 | |
| Balance sheet: equity and liabilities | |||||||||||||||||||||
10/49 |
2.9m | 3.2m | 3.2m | 2.8m | 2.9m | 3.0m | 4.5m | 5.4m | 5.3m | 5.5m | 5.7m | 3.6m | 3.5m | 3.3m | 3.4m | 3.5m | 3.3m | 3.4m | 2.9m | 1.2m | |
10/15 |
1.9m | 2.0m | 2.1m | 2.1m | 2.1m | 2.0m | 2.3m | 2.4m | 2.6m | 2.7m | 2.8m | 2.5m | 2.4m | 2.1m | 1.9m | 1.4m | 1.0m | 746,475 | 550,417 | 355,053 | |
10/11 |
200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | |
10 |
200,000 | 200,000 | 200,000 | 200,000 | 200,000 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
100 |
200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | |
13 |
905 | 905 | 905 | - | - | - | - | - | - | - | - | - | - | - | - | - | 24,505 | 49,010 | 73,515 | 98,020 | |
130/1 |
905 | 905 | 905 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
130 |
905 | 905 | 905 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
132 |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 24,505 | 49,010 | 73,515 | 98,020 | |
14 |
1.7m | 1.8m | 1.9m | 1.9m | 1.9m | 1.8m | 2.1m | 2.2m | 2.4m | 2.5m | 2.6m | 2.3m | 2.2m | 1.9m | 1.7m | 1.2m | 810,764 | 497,465 | 276,902 | 57,033 | |
17/49 |
1.0m | 1.2m | 1.1m | 709,933 | 854,486 | 1.0m | 2.2m | 2.9m | 2.8m | 2.8m | 3.0m | 1.1m | 1.1m | 1.3m | 1.5m | 2.0m | 2.3m | 2.7m | 2.3m | 842,223 | |
17 |
50,421 | 73,054 | - | 67,964 | 135,148 | 279,811 | 1.9m | 2.4m | 2.3m | 2.2m | 2.1m | 339,320 | 591,267 | 782,721 | 1.0m | 1.3m | 1.5m | 1.7m | 1.4m | 473,715 | |
170/4 |
50,421 | 73,054 | - | 67,964 | 135,148 | 279,811 | 1.9m | 2.4m | 2.3m | 2.2m | 2.1m | 339,320 | 591,267 | 782,721 | 1.0m | 1.3m | 1.5m | 1.7m | 1.4m | 473,715 | |
42/48 |
954,000 | 1.1m | 1.1m | 640,942 | 710,938 | 721,747 | 337,419 | 523,239 | 447,538 | 559,399 | 892,351 | 772,323 | 485,829 | 483,168 | 467,650 | 736,341 | 755,547 | 935,345 | 870,149 | 368,508 | |
42 |
40,281 | 34,356 | 35,249 | 14,501 | 61,652 | 126,564 | 119,340 | 282,893 | 394,799 | 435,393 | 110,044 | 210,799 | 245,553 | 222,339 | 226,840 | 276,832 | 209,988 | 209,988 | 227,274 | 107,621 | |
43 |
516,212 | 465,118 | 669,841 | 578,869 | 607,059 | 560,477 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
430/8 |
516,212 | 465,118 | 669,841 | 578,869 | 607,059 | 560,477 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
44 |
301,540 | 475,823 | 293,979 | 850 | 11,968 | 11,284 | 199,008 | 217,214 | 1,172 | 53,399 | 430,969 | 163,458 | 137,459 | 149,296 | 172,041 | 284,611 | 205,549 | 387,557 | 183,190 | 183,636 | |
440/4 |
301,540 | 475,823 | 293,979 | 850 | 11,968 | 11,284 | 199,008 | 217,214 | 1,172 | 53,399 | 430,969 | 163,458 | 137,459 | 149,296 | 172,041 | 284,611 | 205,549 | 387,557 | 183,190 | 183,636 | |
45 |
95,967 | 121,878 | 93,334 | 46,722 | 30,259 | 23,422 | 19,071 | 23,132 | 51,567 | 70,607 | 271,858 | 317,066 | 102,817 | 111,533 | 68,769 | 99,898 | 140,010 | 62,800 | 84,685 | 63,752 | |
450/3 |
21,144 | 36,673 | 23,006 | 30,179 | 30,259 | 23,422 | 18,049 | 600 | 16,432 | 20,196 | 214,826 | 229,196 | 9,025 | - | - | 25,965 | 19,010 | 7,267 | 8,985 | 1,056 | |
454/9 |
74,823 | 85,205 | 70,328 | 16,543 | - | - | 1,022 | 22,532 | 35,135 | 50,411 | 57,032 | 87,870 | 93,792 | 111,533 | 68,769 | 73,933 | 121,000 | 55,533 | 75,700 | 62,696 | |
47/48 |
- | - | - | - | - | - | - | - | - | - | 79,480 | 81,000 | - | - | - | 75,000 | 200,000 | 275,000 | 375,000 | 13,499 | |
492/3 |
12 | 70 | 12 | 1,027 | 8,400 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
| Income statement | |||||||||||||||||||||
76A |
- | - | - | - | - | - | - | - | 4,298 | 6,892 | 3,000 | 2,913 | 12,727 | 6,502 | 2,686 | 4,132 | 7,438 | 3,727 | - | - | |
9900 |
624,177 | 755,125 | 833,578 | 678,724 | 830,422 | 642,864 | 1.3m | 1.4m | 1.6m | 2.0m | 2.5m | 2.1m | 2.1m | 2.1m | 2.1m | 1.9m | 1.4m | 1.3m | 1.1m | 910,767 | |
62 |
662,462 | 721,803 | 766,191 | 577,012 | 631,692 | 633,754 | 1.1m | 1.1m | 1.3m | 1.6m | 1.6m | 1.4m | 1.5m | 1.5m | 1.2m | 1.0m | 924,255 | 759,776 | 716,216 | 710,626 | |
630 |
11,139 | 18,299 | 15,212 | 68,255 | 100,993 | 195,661 | 360,832 | 390,582 | 424,887 | 383,554 | 328,112 | 123,445 | 146,561 | 124,529 | 122,553 | 122,570 | 131,461 | 149,841 | 155,737 | 136,381 | |
640/8 |
17,385 | 23,527 | 14,033 | 19,793 | 14,709 | 18,185 | 28,911 | 25,424 | 18,725 | 31,430 | 14,827 | 13,952 | 13,976 | 13,297 | 12,057 | 5,707 | 1,194 | 10,110 | 6,572 | 10,578 | |
66A |
- | - | - | - | - | 16,194 | - | - | - | - | 265 | - | - | - | 1,089 | 179 | - | - | - | 5,574 | |
9901 |
-66,809 | -8,504 | 38,142 | 13,664 | 83,028 | -220,930 | -119,409 | -97,717 | -103,965 | 11,197 | 603,112 | 540,973 | 482,488 | 472,746 | 750,555 | 757,463 | 373,534 | 353,720 | 227,491 | 53,182 | |
75/76B |
3 | 81 | - | - | - | - | 37 | - | 4,322 | 7,082 | 540 | 202 | 363 | 285 | 294 | 36,017 | 182 | 351 | 125 | 33 | |
75 |
3 | 81 | - | - | - | - | 37 | - | 24 | 190 | 540 | 202 | 363 | 285 | 294 | 36,017 | 182 | 351 | 125 | 33 | |
76B |
- | - | - | - | - | - | - | - | 4,298 | 6,892 | - | - | - | - | - | - | - | - | - | - | |
65/66B |
38,621 | 38,182 | 36,532 | 12,425 | 13,940 | 31,226 | 29,242 | 74,818 | 40,252 | 34,260 | 11,771 | 21,324 | 31,684 | 45,646 | 60,812 | 70,974 | 92,360 | 87,810 | 26,627 | 28,489 | |
65 |
38,621 | 38,182 | 36,532 | 12,425 | 13,940 | 31,226 | 29,242 | 44,120 | 40,252 | 34,260 | 11,771 | 21,324 | 31,684 | 45,646 | 60,812 | 70,974 | 92,360 | 87,810 | 26,627 | 28,489 | |
66B |
- | - | - | - | - | - | - | 30,698 | - | - | - | - | - | - | - | - | - | - | - | - | |
9903 |
-105,427 | -46,606 | 1,610 | 1,239 | 69,088 | -252,156 | -148,614 | -172,535 | -139,895 | -15,981 | 594,616 | 522,764 | 463,894 | 433,887 | 691,634 | 726,459 | 288,794 | 269,988 | 200,989 | 19,152 | |
67/77 |
523 | 1,704 | 704 | 283 | 2,296 | - | 537 | 2,267 | 8,588 | - | 187,307 | 354,669 | 154,416 | 227,789 | 258,368 | 225,917 | - | 73,930 | 5,625 | - | |
9904 |
-105,949 | -48,310 | 905 | 956 | 66,792 | -252,156 | -149,151 | -174,802 | -148,483 | -15,981 | 407,309 | 168,095 | 309,478 | 206,098 | 433,266 | 500,542 | 288,794 | 196,058 | 195,364 | 19,152 | |
789 |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 24,505 | 24,505 | 24,505 | 24,505 | 24,505 | |
9905 |
-105,949 | -48,310 | 905 | 956 | 66,792 | -252,156 | -149,151 | -174,802 | -148,483 | -15,981 | 407,309 | 168,095 | 309,478 | 206,098 | 433,266 | 525,047 | 313,299 | 220,563 | 219,869 | 43,657 | |
| Appropriation of the result | |||||||||||||||||||||
9906 |
1.7m | 1.8m | 1.9m | 1.9m | 1.9m | 1.8m | 2.1m | 2.2m | 2.4m | 2.5m | 2.7m | 2.4m | 2.2m | 1.9m | 1.7m | 1.3m | 810,764 | 497,465 | 276,902 | 57,033 | |
14P |
1.8m | 1.9m | 1.9m | 1.9m | 1.8m | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
691/2 |
- | - | 905 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
6920 |
- | - | 905 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
694/7 |
- | - | - | - | - | - | - | - | - | - | 100,000 | 100,000 | - | - | - | 100,000 | - | - | - | - | |
694 |
- | - | - | - | - | - | - | - | - | - | 100,000 | 100,000 | - | - | - | 100,000 | - | - | - | - | |
| Social balance sheet | |||||||||||||||||||||
9087 |
13.7 | 13.9 | 13.4 | 10 | 12 | 15 | 21 | 23 | 25 | 34 | 33 | 32 | 33 | 36 | 33 | 26 | 26 | 24.2 | 22.1 | 22.4 | |
Hours worked1013 |
19,584 | 21,430 | 22,463 | 17,093 | 17,810 | 18,474 | 32,924 | 37,239 | 40,713 | 54,028 | 54,510 | 51,419 | 55,580 | 61,455 | 54,918 | 44,950 | 44,948 | 40,732 | 37,692 | 37,901 | |
| Document | |||||||||||||||||||||
The accounts for 2 older financial years (2004-2005) were filed as documents without figures as data, scans for example.
The notes to these accounts have 14 items, including the statement of assets and debts, the cost breakdown and rights and commitments. You find them in the accounts filed with the NBB.
Source: Annual accounts 2025 at the NBB, filed on 10-07-2026.
| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 31-12-2025 | abbreviated format | 10-07-2026 | 2026-00278542 | |
| 31-12-2024 | full format | 04-06-2025 | 2025-00117869 | |
| 31-12-2023 | full format | 25-06-2024 | 2024-00158102 | |
| 31-12-2022 | full format | 13-07-2023 | 2023-00252304 | |
| 31-12-2021 | micro format | 25-06-2022 | 2022-20092208 | |
| 31-12-2020 | micro format | 12-08-2021 | 2021-48000126 | |
| 31-12-2019 | micro format | 10-08-2020 | 2020-40300136 | |
| 31-12-2018 | micro format | 01-08-2019 | 2019-42500233 | |
| 31-12-2017 | full format | 25-05-2018 | 2018-13900310 | |
| 31-12-2016 | full format | 21-08-2017 | 2017-46500221 | |
| 31-12-2015 | full format | 18-07-2016 | 2016-32800209 | |
| 31-12-2014 | full format | 08-07-2015 | 2015-28400562 | |
| 31-12-2013 | full format | 29-08-2014 | 2014-53300111 | |
| 31-12-2012 | full format | 12-06-2013 | 2013-17200061 | |
| 31-12-2011 | full format | 12-07-2012 | 2012-29100547 | |
| 31-12-2010 | full format | 30-06-2011 | 2011-23900006 | |
| 31-12-2009 | full format | 06-07-2010 | 2010-26900497 | |
| 31-12-2008 | full format | 26-06-2009 | 2009-29600223 | |
| 31-12-2007 | full format | 10-06-2008 | 2008-20500179 | |
| 31-12-2006 | full format | 19-06-2007 | 2007-24200012 | |
| 31-12-2005 | full format | 26-06-2006 | 2006-31801230 | |
| 31-12-2004 | full format | 22-07-2005 | 2005-55304143 |
| Line | Trend | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| -55,670 | 9,795 | 53,353 | 81,919 | 184,021 | -25,269 | 241,423 | 292,865 | 320,922 | 394,751 | 931,224 | 664,418 | 629,049 | 597,275 | 873,108 | 880,033 | 504,995 | 503,561 | 383,228 | 189,563 | ||
| -94,810 | -30,011 | 16,117 | 69,211 | 167,785 | -56,495 | 211,681 | 215,780 | 276,404 | 367,573 | 735,421 | 291,540 | 456,039 | 330,627 | 555,819 | 623,112 | 420,255 | 345,899 | 351,101 | 155,533 | ||
| 26,695 | 13,498 | 7,368 | 1,950 | 27,987 | 2,639 | 1,919 | 267,966 | 245,005 | 413,998 | 2.3m | 66,310 | 118,291 | 102,814 | 98,441 | 75,012 | 47,685 | 621,145 | 1.7m | 65,074 | ||
| -9,669 | 8,676 | -10,598 | -3,138 | -36,024 | -16,065 | -82,229 | -128,789 | -110,789 | 7,205 | 15,318 | 208,809 | 95,324 | -61,673 | 91,705 | -2,305 | 43,953 | 9,086 | -12,887 | - | ||
| -328,769 | -184,572 | -214,175 | -148,121 | -140,825 | -144,360 | 380,197 | 678,170 | 594,225 | 499,851 | 378,610 | 256,068 | 382,786 | 234,942 | 268,205 | 71,266 | -168,679 | -331,113 | -343,958 | 85,910 | ||
| 65.8% | 63.5% | 65.7% | 74.6% | 70.9% | 66.8% | 50.3% | 45.2% | 48.5% | 49.4% | 48.1% | 68.8% | 68.9% | 62.1% | 55.3% | 41.3% | 31.3% | 21.9% | 19.2% | 29.7% | ||
| 0.66 | 0.83 | 0.80 | 0.77 | 0.80 | 0.80 | 2.13 | 2.30 | 2.33 | 1.89 | 1.42 | 1.33 | 1.79 | 1.49 | 1.57 | 1.10 | 0.78 | 0.65 | 0.60 | 1.23 | ||
| 0.38 | 0.60 | 0.57 | 0.48 | 0.54 | 0.53 | 1.56 | 1.87 | 2.25 | 1.89 | 1.42 | 1.33 | 1.79 | 1.49 | 1.57 | 1.10 | 0.78 | 0.65 | 0.60 | 1.23 | ||
| 0.52 | 0.57 | 0.52 | 0.34 | 0.41 | 0.50 | 0.99 | 1.21 | 1.06 | 1.02 | 1.08 | 0.45 | 0.45 | 0.61 | 0.81 | 1.42 | 2.19 | 3.57 | 4.20 | 2.37 | ||
| -5.5% | -2.4% | 0.0% | 0.0% | 3.2% | -12.5% | -6.6% | -7.2% | -5.7% | -0.6% | 14.8% | 6.9% | 13.0% | 9.9% | 23.2% | 34.9% | 27.9% | 26.3% | 35.5% | 5.4% | ||
| -3.6% | -1.5% | 0.0% | 0.0% | 2.3% | -8.3% | -3.3% | -3.3% | -2.8% | -0.3% | 7.1% | 4.7% | 8.9% | 6.2% | 12.8% | 14.4% | 8.7% | 5.8% | 6.8% | 1.6% | ||
| -1.44 | 0.26 | 1.46 | 6.59 | 13.20 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
EBIT margin: not included in this filing.
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.
| Item | 31-12-2025 | 31-12-2024 | 31-12-2023 | 31-12-2022 | 31-12-2021 |
|---|---|---|---|---|---|
| Employees at the balance-sheet date | 13 | 17 | 14 | 12 | 11 |
| full-time | 11 | 11 | 10 | 8 | 9 |
| part-time | 2 | 6 | 4 | 4 | 2 |
| in full-time equivalents | 12.1 | 13.8 | 12.8 | 10 | 10 |
| 13.7 | 13.9 | 13.4 | 10 | 12 | |
| On a permanent contract | 11 | 13 | 13 | 11 | - |
| Joined | 27 | - | 10 | 12 | 0 |
| Left | 31 | - | 8 | 1 | 4 |
| Training hours | - | - | - | 239 | - |
Source: social balance sheet in the 2021 to 2025 annual accounts
| Item | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Mortgages, amount registered | €532,500 | €532,500 | €532,500 | - | - |
| Carrying value of the mortgaged assets | €96,076 | €96,077 | €104,527 | - | - |
| €165,000 | €165,000 | €165,000 | - | - | |
| Carrying value of the other pledged assets | €2.2m | €2.2m | €2.2m | - | - |
Source: notes to the 2021 to 2025 annual accounts (statement of debts and off-balance-sheet rights and commitments)
| Item | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Tangible fixed assets | €1,695 | €13,498 | €7,368 | €1,950 | €27,987 |
| Financial fixed assets | €25,000 | - | - | - | - |
| €11,139 | €18,299 | €15,212 | €68,255 | €100,993 |
Source: notes to the 2021 to 2025 annual accounts (statement of fixed assets)
The operating result for 2025 is a loss of €66,809, larger than the loss of €8,504 in 2024. It is the lowest result since 2020.
Debt's share of the balance-sheet total falls from 36.5% to 34.2%. Equity and debt are lower.
Source: list of holdings in its own 2025 accounts. Every holding stands with its own latest accounts.
| B en S MANAGEMENT
registered office since 09-12-1993 · founded in 1993 |
total assets €3.4m (2025) 0451.719.793 |
| CENTRE INDUSTRIEL ET AGRICOLE
registered office since 27-11-1991 · founded in 1991 |
total assets €104,202 (2025) 0445.518.327 |
| Les Producteurs Réunis
registered office since 01-08-2021 · founded in 2021 · negative equity (2025) |
total assets €4,925 (2025) 0770.621.250 |
| Commune de Mont-Saint-Guibert
establishment since 01-09-1999 |
founded in 1959 0206.491.917 |
| Antérieurement Brasserie St. Guibert - Voorheen Brouwerij St. Guibert
registered office since 01-01-1956 |
founded in 1956 0400.340.774 |
via , no longer at · Director · deed of 30-08-2017 founded in 2000 |
33 FTE (2025) |
The connected companies are in the list below.
Deadline for the 2026 accounts: 31-07-2027
Financial milestones sit on the financial year-end date, not the filing date.
Sources: Publications in the Belgian Official GazetteFilings with the National Bank
| Establishment | Since | Unit number |
|---|---|---|
| Rue du Riquau 1 registered office 1435 Mont-Saint-Guibert | 29-09-2003 | 2.133.685.244 |
| Cadastral parcel | Area | Buildings | Height / floors |
|---|---|---|---|
| 25068B0760/00L003 | 2,226 m² | 1 · 2,387 m² | 18.2 m · 2 |
If something looks wrong or is missing, please tell us.