Summary
SARJEVANE 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 €11,129 and a net result of €1,129. Its solvency ranks better than 20% of 9,521 sector peers (NACE 82, financial year 2025). The company has been active since 2024 and the Belgian Official Gazette contains no insolvency or warning signals.
Financials · financial year 2025, micro format
Turnover and EBIT margin not published: the micro format does not require them.
| Line | 2025 |
|---|---|
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630 | €2,624 |
| Other operating charges640/8 | €4,860 |
| Gross operating margin9900 | €8,688 |
| Operating profit (loss)9901 | €1,203 |
| Financial income75/76B | €0 |
| Recurring financial income75 | €0 |
| Financial charges65/66B | €74 |
| Recurring financial charges65 | €74 |
| Profit (loss) for the period before taxes9903 | €1,129 |
| Profit (loss) for the period9904 | €1,129 |
| Profit (loss) for the period to be appropriated9905 | €1,129 |
| Line | 2025 | |
|---|---|---|
| Assets | ||
| Total assets20/58 | €110,021 | |
| Formation expenses20 | €19,276 | |
| Fixed assets21/28 | €67,335 | |
| Tangible fixed assets22/27 | €6,516 | |
| Plant, machinery and equipment23 | €5,523 | |
| Furniture and vehicles24 | €993 | |
| Financial fixed assets28 | €60,819 | |
| Current assets29/58 | €23,411 | |
| Amounts receivable within one year40/41 | €10,016 | |
| Trade receivables40 | €9,206 | |
| Other amounts receivable41 | €810 | |
| Cash at bank and in hand54/58 | €9,495 | |
| Deferred charges and accrued income490/1 | €3,900 | |
| Equity and liabilities | ||
| Total equity and liabilities10/49 | €110,021 | |
| Equity10/15 | €11,129 | |
| Contributions10/11 | €10,000 | |
| Profit (loss) carried forward14 | €1,129 | |
| Amounts payable17/49 | €98,892 | |
| Amounts payable after more than one year17 | €45,000 | |
| Other amounts payable178/9 | €45,000 | |
| Amounts payable within one year42/48 | €53,892 | |
| Trade debts44 | €28,208 | |
| Suppliers440/4 | €28,208 | |
| Taxes, remuneration and social security45 | €3,383 | |
| Taxes450/3 | €1,463 | |
| Remuneration and social security454/9 | €1,920 | |
| Other amounts payable47/48 | €22,301 | |
| Line | 2025 |
|---|---|
| Profit (loss) for the period9904 | €1,129 |
| + Depreciation and write-downs630 | €2,624 |
| Operating cash flow (approximation) | €3,753 |
Simplified and derived: a Belgian filing has no cash-flow statement, so these rows come from the income statement and the balance-sheet moves.
Similar companies · same sector, comparable size
Public contracts: not fully processed yet. The notices from June 2019 to September 2026 are still being read.