Summary
S-work-S has a registered holding activity and consists mainly of financial fixed assets; the bankruptcy model is trained on trading and manufacturing companies and does not apply here. The 2025 annual accounts show equity of €297,605 and a net result of €39,689. Equity is growing by ~27.5% per year across the filed fiscal years. Its solvency ranks better than 45% of 31942 sector peers (fiscal year 2025). The company has been active since 2022 and the Belgian State Gazette contains no insolvency or warning signals.
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Signals
This company filed its last 3 accounts on average 3 days before the deadline; the sector median for financial year 2024 is 9 days before the deadline, and 32% of the sector filed late.
Checked, nothing found (2)
History
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Financials · fiscal year 2025, micro schema
Click a name to add, emphasise or remove a line.Band: the middle half (P25 to P75) of NACE 70, Activities of head offices; management consultancy activities, each year against the same schema; no band under 30 filings. Dashed line: the median.
| Line | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630 | €3,953 | €4,469 | €13,285 | ▲ 197% |
| Other operating charges640/8 | €2,222 | €3,753 | €3,350 | ▼ 10.8% |
| Gross operating margin9900 | €212,695 | €148,384 | €81,063 | ▼ 45.4% |
| Operating profit (loss)9901 | €206,519 | €140,162 | €64,428 | ▼ 54.0% |
| Financial charges65/66B | €1,779 | €4,814 | €7,482 | ▲ 55.4% |
| Recurring financial charges65 | €1,779 | €4,814 | €7,482 | ▲ 55.4% |
| Profit (loss) for the period before taxes9903 | €204,741 | €135,348 | €56,946 | ▼ 57.9% |
| Income taxes67/77 | €53,378 | €31,269 | €17,257 | ▼ 44.8% |
| Profit (loss) for the period9904 | €151,363 | €104,078 | €39,689 | ▼ 61.9% |
| Profit (loss) for the period to be appropriated9905 | €151,363 | €104,078 | €39,689 | ▼ 61.9% |
| Line | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|
| Assets | ||||
| Total assets20/58 | €372,793 | €674,421 | €602,007 | ▼ 10.7% |
| Fixed assets21/28 | €263,432 | €538,002 | €524,718 | ▼ 2.5% |
| Tangible fixed assets22/27 | €11,903 | €58,002 | €44,718 | ▼ 22.9% |
| Furniture and vehicles24 | €11,903 | €12,168 | €8,157 | ▼ 33.0% |
| Leasing and similar rights25 | - | €45,834 | €36,561 | ▼ 20.2% |
| Financial fixed assets28 | €251,529 | €480,000 | €480,000 | = |
| Current assets29/58 | €109,360 | €136,419 | €77,290 | ▼ 43.3% |
| Amounts receivable within one year40/41 | €14,372 | €14,196 | €20,462 | ▲ 44.1% |
| Trade receivables40 | €14,372 | €14,196 | €17,719 | ▲ 24.8% |
| Other amounts receivable41 | - | - | €2,743 | - |
| Cash at bank and in hand54/58 | €94,003 | €118,681 | €54,500 | ▼ 54.1% |
| Deferred charges and accrued income490/1 | €985 | €3,542 | €2,328 | ▼ 34.3% |
| Equity and liabilities | ||||
| Total equity and liabilities10/49 | €372,793 | €674,421 | €602,007 | ▼ 10.7% |
| Equity10/15 | €155,530 | €258,749 | €297,605 | ▲ 15.0% |
| Contributions10/11 | €5,000 | €5,000 | €5,000 | = |
| Profit (loss) carried forward14 | €150,530 | €253,749 | €292,605 | ▲ 15.3% |
| Amounts payable17/49 | €217,263 | €415,672 | €304,402 | ▼ 26.8% |
| Amounts payable after more than one year17 | €120,000 | €242,780 | €183,890 | ▼ 24.3% |
| Financial debts170/4 | €120,000 | €242,780 | €183,890 | ▼ 24.3% |
| Amounts payable within one year42/48 | €93,319 | €162,603 | €116,515 | ▼ 28.3% |
| Current portion of amounts payable after more than one year42 | €20,000 | €44,688 | €44,722 | ▲ 0.1% |
| Financial debts43 | - | €16,667 | €16,667 | = |
| Other loans439 | - | €16,667 | €16,667 | = |
| Trade debts44 | €4,658 | €2,894 | - | - |
| Suppliers440/4 | €4,658 | €2,894 | - | - |
| Taxes, remuneration and social security45 | €67,829 | €97,400 | €54,198 | ▼ 44.4% |
| Taxes450/3 | €64,503 | €94,995 | €51,793 | ▼ 45.5% |
| Remuneration and social security454/9 | €3,326 | €2,405 | €2,405 | = |
| Other amounts payable47/48 | €833 | €954 | €928 | ▼ 2.7% |
| Accrued charges and deferred income492/3 | €3,944 | €10,290 | €3,997 | ▼ 61.2% |
| Line | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|
| Profit (loss) for the period9904 | €151,363 | €104,078 | €39,689 | ▼ 61.9% |
| + Depreciation and write-downs630 | €3,953 | €4,469 | €13,285 | ▲ 197% |
| Operating cash flow (approximation) | €155,316 | €108,547 | €52,974 | ▼ 51.2% |
| Investment in fixed assets (approximation) | - | -€279,039 | €0 | ▲ 100% |
| Change in cash | - | €24,677 | -€64,180 | ▼ 360% |
Simplified and derived: a Belgian filing has no cash-flow statement, so these rows come from the income statement and the balance-sheet moves.
Timeline · acts, filings and financial milestones
About the unread acts
We know of 1 Belgian State Gazette act for this company. It has not been read yet: what they contain is neither established nor disproved here.
Directors · office · real estate
This address could not be matched to a point in the Belgian address register (BOSA BEST). The address below comes straight from the Crossroads Bank.
Rektor-Cremer-Straße,Emmels 164780 Sankt Vith1 establishment unit
Structure & network
Owners and holdings
1 holdingOwners 0
The accounts to 31-12-2025 list no shareholders, and no other source names one.
Holdings 1
-
12%
According to the 2025 annual accounts of S-work-S and those of the other companies, the acts in the Belgian Gazette and the LEI register. The register of ultimate beneficial owners (UBO) is not public: who ultimately stands behind a natural person or a foreign parent is not stated here. A company that does not fill in these statements, or need not, is missing.
Connections & network
No current directors or connected companies found in the register.
Recognitions · licences · registrations
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Identification & contact
If you follow this company, Checked tells you the day it leaves the Peppol register.
Register as of 28 September 2026 · Peppol Directory
Scores and ratios are computed by Checked and are not a credit decision.