SBV
ActiveFinancials · financial year 2025, abbreviated format
Annual accounts 2025 filed on 29-04-2026 PDF all 22 filings
Equity
-€1.4m▼ 0.1%
2024 · -€1.4m
Total assets
€143▲ 1.5%
2023 · €141
Net result
-€1,436▲ 15.4%
2024 · -€1,697
Working capital
-€914,707▼ 0.2%
2023 · -€913,013
Multi-year overview
2019 to 2025, 7 financial yearsOperating result
-€1,049
▲ 20.2%
2025
20192025
Net result
-€1,436
▲ 15.4%
2025
20192025
Equity
-€1.4m
▼ 0.1%
2025
20192025
Total assets
no figure
2025
20192025
Debt
€1.4m
▲ 0.1%
2025
20192025
Working capital
no figure
2025
20192025
Every figure per financial year
Every figure with its change against the financial year before
favourable
unfavourable
Line2019202020212022202320242025
Operating result-€0.007m-€0.002m-€0.002m-€0.001m▲ 66.9%-€0.001m▼ 122%-€0.001m▼ 1.0%-€0.001m▲ 20.2%
Net result€0.02m--€0.007m-€0.002m▲ 74.5%-€0.001m▲ 64.5%-€0.001m▼ 120%-€0.002m▼ 13.9%-€0.001m▲ 15.4%
Equity-€1.4m--€1.4m▼ 0.5%-€1.4m▼ 0.1%-€1.4m=-€1.4m▼ 0.1%-€1.4m▼ 0.1%-€1.4m▼ 0.1%
Total assets€402-€495▲ 23.0%€97▼ 80.4%€141€143▲ 1.5%
Debt€1.4m-€1.4m▲ 0.5%€1.4m▲ 0.1%€1.4m=€1.4m▲ 0.1%€1.4m▲ 0.1%€1.4m▲ 0.1%
Working capital-€0.9m--€0.9m▼ 0.4%-€0.9m▼ 1.2%-€0.9m-€0.9m▼ 0.2%
The operating result for 2025 is a loss of €1,049, smaller than the loss of €1,314 in 2024.
Turnover and EBIT margin are not published. The abbreviated format does not require them.
Key figures and ratios
Debt ≤ 1 year
€1.4m▲
2024 · €914,850
Debt to equity is not shown because equity is negative. Debt divided by negative equity means nothing.
Green means a favourable move, even when the figure itself falls, as with debt or debt to equity.
Annual accounts
| Line | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|---|---|---|
| Other operating charges640/8 | - | - | €583 | €585 | €631 | €634 | €162 | ▼ 74.5% |
| Gross operating margin9900 | €23,947 | €2,226 | -€1,188 | - | -€670 | -€680 | -€887 | ▼ 30.4% |
| Operating profit (loss)9901 | -€6,891 | €1,706 | -€1,770 | -€585 | -€1,301 | -€1,314 | -€1,049 | ▲ 20.2% |
| Recurring financial income75 | €35,156 | - | - | - | - | - | - | - |
| Financial charges65/66B | - | - | €139 | €93 | €189 | €383 | €387 | ▲ 1.1% |
| Recurring financial charges65 | €5,729 | €9,203 | €139 | €93 | €189 | €383 | €387 | ▲ 1.1% |
| Profit (loss) for the period before taxes9903 | €22,536 | -€7,497 | -€1,909 | -€678 | -€1,490 | -€1,697 | -€1,436 | ▲ 15.4% |
| Profit (loss) for the period9904 | €22,536 | -€7,497 | -€1,909 | -€678 | -€1,490 | -€1,697 | -€1,436 | ▲ 15.4% |
| Profit (loss) for the period to be appropriated9905 | €22,536 | -€7,497 | -€1,909 | -€678 | -€1,490 | -€1,697 | -€1,436 | ▲ 15.4% |
| Line | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||
| Total assets20/58 | €402 | €495 | €97 | - | €141 | €143 | - | - |
| Current assets29/58 | €402 | €495 | €97 | - | €141 | €143 | - | - |
| Amounts receivable within one year40/41 | €402 | €495 | €97 | - | €141 | €143 | - | - |
| Other amounts receivable41 | - | - | €97 | - | €141 | €143 | - | - |
| Equity and liabilities | ||||||||
| Total equity and liabilities10/49 | €402 | €495 | €97 | - | €141 | €143 | - | - |
| Equity10/15 | -€1.4m | -€1.4m | -€1.4m | -€1.4m | -€1.4m | -€1.4m | -€1.4m | ▼ 0.1% |
| Contributions10/11 | €0.6m | €0.6m | €0.6m | €0.6m | €0.6m | €0.6m | €0.6m | = |
| Capital10 | - | - | €0.6m | €0.6m | €0.6m | €0.6m | €0.6m | = |
| Issued capital100 | - | - | €0.6m | €0.6m | €0.6m | €0.6m | €0.6m | = |
| Reserves13 | €0.001m | €0.001m | €0.001m | €0.001m | €0.001m | €0.001m | €0.001m | = |
| Non-distributable reserves130/1 | - | - | €56 | €56 | €56 | €56 | €56 | = |
| Legal reserve130 | - | - | €56 | €56 | €56 | €56 | €56 | = |
| Distributable reserves133 | - | - | €0.001m | €0.001m | €0.001m | €0.001m | €0.001m | = |
| Profit (loss) carried forward14 | -€2.0m | -€2.0m | -€2.0m | -€2.0m | -€2.0m | -€2.0m | -€2.0m | ▼ 0.1% |
| Amounts payable17/49 | €1.4m | €1.4m | €1.4m | €1.4m | €1.4m | €1.4m | €1.4m | ▲ 0.1% |
| Amounts payable within one year42/48 | €0.9m | €0.9m | €0.9m | €0.9m | €0.9m | €0.9m | €1.4m | ▲ 58.3% |
| Trade debts44 | €0.002m | - | €348 | - | - | - | - | - |
| Suppliers440/4 | - | - | €348 | - | - | - | - | - |
| Other amounts payable47/48 | - | - | €0.9m | €0.9m | €0.9m | €0.9m | €1.4m | ▲ 58.3% |
| Accrued charges and deferred income492/3 | - | - | €0.5m | €0.5m | €0.5m | €0.5m | - | - |
| Line | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|---|---|---|
| Profit (loss) for the period9904 | €22,536 | -€7,497 | -€1,909 | -€678 | -€1,490 | -€1,697 | -€1,436 | ▲ 15.4% |
| Operating cash flow (approximation) | €22,536 | -€7,497 | -€1,909 | -€678 | -€1,490 | -€1,697 | -€1,436 | ▲ 15.4% |
A Belgian filing has no cash-flow statement. These rows are therefore an approximation, derived from the income statement and the balance-sheet moves.
Latest 10 of 22 filings with the National Bank
| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 30-09-2025 | abbreviated format | 29-04-2026 | 2026-00092580 | |
| 30-09-2024 | abbreviated format | 28-04-2025 | 2025-00077455 | |
| 30-09-2023 | abbreviated format | 28-04-2024 | 2024-00071300 | |
| 30-09-2022 | abbreviated format | 01-05-2023 | 2023-00073622 | |
| 30-09-2021 | abbreviated format | 30-04-2022 | 2022-20017237 | |
| 30-09-2020 | abbreviated format | 30-04-2021 | 2021-12400111 | |
| 30-09-2019 | abbreviated format | 07-04-2020 | 2020-08700373 | |
| 30-09-2018 | abbreviated format | 30-04-2019 | 2019-11200499 | |
| 30-09-2017 | abbreviated format | 01-05-2018 | 2018-11400023 | |
| 30-09-2016 | abbreviated format | 19-06-2017 | 2017-20200056 |