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SBM+

Active Private limited companyfounded 2007active for 19 yearsKapellei 157, 2980 ZoerselKBO/BCE: BE 0891.202.049 subsidiary of Imvap
Part of the group HOLDING VAN PELT 10 companies
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Annual accounts 2025

abbreviated format, filed on 03-08-2026, 3 days late
-€4,665
▲ €2,432
-€554,096
▼ €533,249
-€553,686
▼ €533,280
-€554,280
▼ €553,603
-
-

Turnover and EBIT margin are not published. The abbreviated format does not require them.

Amounts without an identifiable currency are taken as euros.

Money flows

no detail for 2025

Balance sheet

balance sheet total €4,550 on 31-12-2025
What the company ownsHow it is paid for

in euro

Position in the sector

-

Higher than 95% of 8,963 companies in 2024.

-

Higher than 94% of 8,541 companies in 2022.

-

Higher than 23% of 8,905 companies in 2024.

SBM+ Middle half of the sector 80% of the sector Abbreviated accounts in wholesale trade (NACE 46)

Net result: bottom quarter · Equity: bottom quarter · Balance sheet total: bottom quarter · Working capital: bottom quarter · Staff: bottom quarter

Staff

Staff costs divided by the average number of full-time equivalents.

people who joined people who left

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend202520242023202220212020201920182017201620152014201320122011201020092008
Balance sheet: assets
20/58 4,550549,110755,551765,695769,321547,717580,7611.3m800,502542,105847,046817,013447,108347,955293,420266,546148,76751,723
20 ------00002613915226527839131,0441,174
21/28 04108521,35612,05229,73347,49075,733100,11131,45557,80137,40025,51838,43620,83319,6471,0441,174
21 --0626,65014,30121,95129,60133,3870--------
22/27 04108521,2945,40115,43225,53946,13266,72431,45557,54037,00824,99637,78320,05018,734--
22 ------0000--------
23 ------0000--------
24 04108521,294188-010,48520,97031,45557,54037,00824,99637,78320,05018,734--
25 ---05,213-------------
26 ------0000--------
27 ------0000--------
28 ------0000--------
29/58 4,550548,700754,699764,338757,270517,984533,2711.2m700,391510,650789,244779,613421,590309,519272,587246,899147,72350,549
29 916547,596693,386664,439----62,347174,098--------
290 ------0000--------
291 916547,596693,386664,439--0062,347174,098--------
3 ----0299,258292,205336,094251,74686,076107,16775,63681,65672,12179,26161,3418,9868,986
30/36 ----0299,258292,205336,094251,74686,076107,16775,63681,65672,12179,26161,3418,9868,986
37 ------0000--------
40/41 3,63410759,44092,845755,312217,041233,787855,789384,017249,096478,678420,07095,54061,70590,66566,8086,09840,633
40 3,561059,29087,867752,726217,041229,485766,236307,243249,077478,678420,07095,54061,45646,62038,9002,62840,633
41 731071504,9782,58504,30289,55376,77419---24844,04527,9093,469-
50/53 ------0000------132,640608
54/58 --080--0000203,399283,907244,394175,693102,661118,750-322
490/1 09971,8736,9741,9581,6857,27918,9752,2811,380--------
Balance sheet: equity and liabilities
10/49 4,550549,110755,551765,695769,321547,717580,7611.3m800,502542,105847,046817,013447,108347,955293,420266,546148,76751,723
10/15 -10,998543,692544,810535,593547,134-241,748-326,7283,69384,232403,180308,427270,087131,64774,40039,40032,69314,76714,257
10/11 20,00020,00020,00020,00020,00020,00020,00020,00020,00020,00012,40012,40012,40012,40012,40012,40012,40012,400
100 ------20,00020,00020,00020,00020,00020,00020,00020,00020,00020,00020,00020,000
101 ------00007,6007,6007,6007,6007,6007,6007,6007,600
11 ------0000--------
1100/10 ------0000--------
12 ------0000--------
13 2,0002,0002,0002,0002,0002,0002,0002,0002,0002,0002,0002,0002,0002,0002,0002,0002,0001,857
130/1 --02,0002,0002,000------------
130 ------2,0002,0002,0002,0002,0002,0002,0002,0002,0002,0002,0001,857
1311 --02,0002,0002,000------------
1312 ------0000--------
1319 ------0000--------
132 ------0000--------
133 2,0002,0002,000---0000--------
14 -32,998521,692522,810513,593525,134-263,748-348,728-18,30762,232381,180294,027255,687117,24760,00025,00018,293367-
15 ------0000--------
16 -------61,000150,000--75,00075,00075,00075,00075,00075,000-
160/5 ------061,000150,0000-75,00075,00075,00075,00075,00075,000-
160 ------0000--------
161 ------0000--------
162 ------0000--------
163 ------0000--------
164/5 ------061,000150,0000--------
168 ------0000--------
17/49 15,5485,419210,741230,102222,187789,465907,4891.2m566,270138,925538,619471,926240,461198,555179,020158,85359,00037,466
17 9,3560205,454153,1040549,530637,837764,07839,23818,30030,789-2,82114,102----
170/4 ----05,56811,40822,73939,23818,30030,789-2,82114,102----
175 ------0000--------
176 ------0000--------
178/9 9,3560205,454153,1040543,962626,428741,33900--------
42/48 5,9795,4195,28776,998222,187239,935269,652457,819527,032120,625507,830471,926237,640184,454179,020158,85359,00037,466
42 ---05,5685,84111,33016,06023,62412,52312,2383,84711,2819,555-12,735--
43 --------16,708---------
430/8 ------0016,7080--------
439 ------0000--------
44 5,9793,5493,4325,638101,817215,480237,685370,236399,81811,026294,084248,00078,54747,40927,24636,661-1,666
440/4 5,9793,5493,4325,638101,817215,480237,685370,236399,81811,026294,084248,00078,54747,40927,24636,661-1,666
441 ------0000--------
46 ------0000--------
45 01,8701,85571,236114,80317,70420,63741,52478,10367,569117,919104,69056,27330,21366,57817,565--
450/3 01,8701,85560,31873,63947456312,84068,93067,569117,919104,69056,27330,21366,57817,565--
454/9 --010,91741,16317,23020,07428,6849,1730--------
47/48 --01250910030,0008,77929,50783,589115,38991,53997,27785,19691,89259,00035,800
492/3 213-----0000--------
Income statement
70 --------001.1m1.4m1.2m988,068----
76A ---0840,557-00034,1279471,7968255550779--
9900 -4,665-7,09736,59767,3821.1m245,76159,121170,041-30,246188,169120,683254,174148,14473,66038,07754,12487,0951,482
60/61 --------001.0m1.2m1.0m914,408----
62 -10531844,91270,382200,464139,327188,418266,56986,4659282,0952506481,2269971,209348-
630 41044250412,02018,37917,75717,75728,18016,33013,34619,86813,43512,91812,91818,8144,944130130
631/4 ---0-18,408-6,61225,019000--------
635/8 -----0-61,000-89,000150,0000--------
640/8 1,53112,9909951,7232,3433,5093,9502,6391,3009981,3821,7611,2305861,1206241,335105
649 ------0000--------
66A 547,596--018,408781210,91449,47432,5035,4938,021-----75,000-
9901 -554,096-20,847-9,814-16,743850,14590,999-325,939-87,821-316,844167,40497,339238,728133,34858,93017,14647,34785,2821,247
75/76B 17527,73228,9479,0574,9091,2442,40011,9682171010,8946,148654751605-8,778643
75 17527,73228,9479,0574,9091,2442,40011,9682171010,8946,148654751605-8,778643
76B ------0000--------
65/66B 7688,0038,1163,7996,0687,0596,6134,3912,4841,05037328415,314-1,485-2,1295,8143433
65 7688,0038,1163,7996,0687,0596,6134,3912,4841,05037328415,314-1,485-2,1295,8143433
66B ------0000--------
9903 -554,690-1,11911,017-11,486848,98685,184-330,152-80,244-319,111166,364100,785246,388118,77061,72019,93042,31219,0261,857
67/77 -01,7995560,104205269294-16361,21132,44559,94937,5236,506-211516516-
9904 -554,690-1,1199,218-11,541788,88284,980-330,421-80,538-318,948105,15368,340186,43981,24755,21420,14141,79618,5101,857
789 ------0000--------
689 ------0000--------
9905 -554,690-1,1199,218-11,541788,88284,980-330,421-80,538-318,948105,15368,340186,43981,24755,21420,14141,79618,5101,857
Appropriation of the result
9906 -32,998521,692522,810513,593525,134-263,748-348,728-18,30762,232399,180324,027303,687141,24780,21438,43442,29318,5101,857
14P 521,692522,810513,593525,134-263,748-------------
791/2 ------0000--------
691/2 ----------------1431,857
691 ------0000--------
6920 ------0000------1431,857
6921 ------0000--------
694/7 ---------18,00030,00048,00024,00020,21413,43424,00018,000-
694 ------0000--------
695 ------00018,00030,00048,00024,00020,21413,43424,00018,000-
696 ------0000--------
Social balance sheet
9087 000.61.1222.332.40--------
Hours worked1013 --9521,6773,2722,7523,6965,3521,712---------
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The notes to these accounts have 12 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 03-08-2026.

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Filings

each dot is a set of accounts, on the day it reached the National Bank

2025 annual accounts filed 3 days after the deadline. Filed on 3 August 2026, deadline 31 July 2026 (7 months after the close on 31 December 2025, Companies Code art. 3:10). Source: NBB, 2026-00374388.

Financial year Type Filed Reference Document
31-12-2025 abbreviated format 03-08-2026 2026-00374388 PDF
31-12-2024 abbreviated format 17-07-2025 2025-00279768 PDF
31-12-2023 abbreviated format 21-06-2024 2024-00153973 PDF
31-12-2022 abbreviated format 05-07-2023 2023-00213843 PDF
31-12-2021 abbreviated format 13-06-2022 2022-20062896 PDF
31-12-2020 abbreviated format 02-07-2021 2021-30500486 PDF
31-12-2019 abbreviated format 13-07-2020 2020-29200584 PDF
31-12-2018 abbreviated format 17-07-2019 2019-33300533 PDF
31-12-2017 abbreviated format 16-08-2018 2018-46500206 PDF
31-12-2016 abbreviated format 02-06-2017 2017-15500095 PDF
31-12-2015 abbreviated format 20-09-2016 2016-60700152 PDF
31-12-2014 abbreviated format 15-04-2015 2015-09900514 PDF
31-12-2013 abbreviated format 30-09-2014 2014-63800454 PDF
31-12-2012 abbreviated format 03-02-2014 2014-02800550 PDF
31-12-2011 abbreviated format 31-08-2012 2012-55800008 PDF
31-12-2010 abbreviated format 25-08-2011 2011-44200279 PDF
31-12-2009 abbreviated format 31-08-2010 2010-53300149 PDF
31-12-2008 abbreviated format 30-08-2009 2009-74500212 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend202520242023202220212020201920182017201620152014201320122011201020092008
-553,686-20,406-9,310-4,722868,524108,757-308,181-59,641-300,514180,750117,207252,163146,26671,84835,96052,29185,4131,377
-554,280-6779,722479807,261102,737-312,664-52,358-302,618118,49988,208199,87494,16668,13238,95446,74018,6401,987
0001,325698003,80284,986052,42626,000040,52120,00023,4170-
---80---000-203,399-80,50839,51368,70073,033-16,089---
-1,429543,282749,412687,341535,083278,049263,619753,038173,359390,025281,414307,687183,951125,06693,56788,04688,72313,083
----------8.6%16.7%11.4%6.0%----
-99.0%72.1%69.9%71.1%-44.1%-56.3%0.3%10.5%74.4%36.4%33.1%29.4%21.4%13.4%12.3%9.9%27.6%
---9.933.412.161.982.641.334.231.551.651.771.681.521.552.501.35
---9.933.410.910.891.910.853.521.341.491.431.291.081.172.351.11
-0.010.390.430.41---6.720.341.751.751.832.674.544.864.002.63
--0.2%1.7%-2.2%144.2%----378.7%26.1%22.2%69.0%61.7%74.2%51.1%127.8%125.3%13.0%
--0.2%1.2%-1.5%102.5%15.5%-56.9%-6.3%-39.8%19.4%8.1%22.8%18.2%15.9%6.9%15.7%12.4%3.6%
-720.56-2.55-1.15-1.24over 100-------------
----------154 days107 days30 days23 days----
----------106 days77 days28 days19 days----

The ratios are withheld because a balance sheet total of €4,550 is too small for a meaningful ratio.

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.

Social balance sheet

Item31-12-202331-12-202231-12-2021
Employees at the balance-sheet date122
full-time002
part-time120
in full-time equivalents0.51.32
0.61.12
On a permanent contract122
Joined02-
Left12-
Training hours-16-

Source: social balance sheet in the 2021 to 2023 annual accounts

Securities and guarantees

on own assets and for others
Item20252024202320222021
Debts secured on the company's own assets----€5,568

Source: notes to the 2021 to 2025 annual accounts (statement of debts and off-balance-sheet rights and commitments)

Investments

fixed assets acquired
Item20252024202320222021
Tangible fixed assets---€1,325€698
€410€442€504€12,020€18,379

Source: notes to the 2021 to 2025 annual accounts (statement of fixed assets)

Insights on SBM+

The operating result for 2025 is a loss of €554,096, larger than the loss of €20,847 in 2024. It is the lowest result since 2008.

Equity is negative. Debt (€15,548) exceeds the balance-sheet total (€4,550).

Large changes and their cause
  • 2021 Net result +828% on 2020. The 2021 profit included a one-off income of €840,557.

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