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SIC

Active
Private limited companyfounded 2024active for 1 yearVan Pulstraat 57, 2960 Brecht, BelgiumKBO/BCE: BE 1017.853.464
Summary

SIC has been active since 2024 and the Belgian Official Gazette contains no insolvency or warning signals. The 2025 annual accounts show equity of €235,832 and a net result of €12,030. Its solvency ranks better than 74% of 39,152 sector peers (NACE 70, financial year 2025). The computed 12-month bankruptcy probability is 0.6% (low).

Financials · financial year 2025, micro format

Equity
€235,832
Total assets
€305,344
Net result
€12,030
Working capital
€271

Turnover and EBIT margin not published: the micro format does not require them.

Balance-sheet composition
Assets €305,344
Fixed assets €267,981
Current assets €37,363
Equity and liabilities €305,344
Equity €235,832
Debt €69,512
Debt finances 22.8% of the balance-sheet total.
Key figures and ratios
2025 value
EBITDA
€27,892
Cash flow
€20,811
Current ratio
1.01
Debt to equity
0.29
ROE
5.1%
ROA
3.9%
Interest coverage
22.69
Debt ≤ 1 year
€37,091
Debt > 1 year
€32,421
Income taxes
€5,851
Annual accounts
Filed annual accounts As filed with the NBB · 2025 · 43 lines
Balance sheet Code2025
Assets
Total assets20/58€305,344
Fixed assets21/28€267,981
Tangible fixed assets22/27€44,179
Land and buildings22€4,951
Furniture and vehicles24€39,228
Financial fixed assets28€223,802
Current assets29/58€37,363
Amounts receivable within one year40/41€19,429
Trade receivables40€17,545
Other amounts receivable41€1,884
Current investments50/53€1,465
Cash at bank and in hand54/58€16,366
Deferred charges and accrued income490/1€103
Equity and liabilities
Total equity and liabilities10/49€305,344
Equity10/15€235,832
Contributions10/11€223,802
Reserves13€12,030
Distributable reserves133€12,030
Amounts payable17/49€69,512
Amounts payable after more than one year17€32,421
Financial debts170/4€32,421
Amounts payable within one year42/48€37,091
Current portion of amounts payable after more than one year42€8,542
Trade debts44€4,929
Suppliers440/4€4,929
Taxes, remuneration and social security45€5,851
Taxes450/3€5,851
Other amounts payable47/48€17,768
Income statement Code2025
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630€8,781
Other operating charges640/8€1,807
Gross operating margin9900€29,698
Operating profit (loss)9901€19,111
Financial income75/76B€0
Recurring financial income75€0
Financial charges65/66B€1,229
Recurring financial charges65€1,229
Profit (loss) for the period before taxes9903€17,882
Income taxes67/77€5,851
Profit (loss) for the period9904€12,030
Profit (loss) for the period to be appropriated9905€12,030
Appropriation of the result
Profit (loss) to be appropriated9906€12,030
Transfer to equity691/2€12,030
To other reserves6921€12,030

The notes to these accounts (13 items: statements of assets and debts, cost breakdowns, rights and commitments) are not shown here.

Line2025
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630€8,781
Other operating charges640/8€1,807
Gross operating margin9900€29,698
Operating profit (loss)9901€19,111
Financial income75/76B€0
Recurring financial income75€0
Financial charges65/66B€1,229
Recurring financial charges65€1,229
Profit (loss) for the period before taxes9903€17,882
Income taxes67/77€5,851
Profit (loss) for the period9904€12,030
Profit (loss) for the period to be appropriated9905€12,030
Line2025
Assets
Total assets20/58€305,344
Fixed assets21/28€267,981
Tangible fixed assets22/27€44,179
Land and buildings22€4,951
Furniture and vehicles24€39,228
Financial fixed assets28€223,802
Current assets29/58€37,363
Amounts receivable within one year40/41€19,429
Trade receivables40€17,545
Other amounts receivable41€1,884
Current investments50/53€1,465
Cash at bank and in hand54/58€16,366
Deferred charges and accrued income490/1€103
Equity and liabilities
Total equity and liabilities10/49€305,344
Equity10/15€235,832
Contributions10/11€223,802
Reserves13€12,030
Distributable reserves133€12,030
Amounts payable17/49€69,512
Amounts payable after more than one year17€32,421
Financial debts170/4€32,421
Amounts payable within one year42/48€37,091
Current portion of amounts payable after more than one year42€8,542
Trade debts44€4,929
Suppliers440/4€4,929
Taxes, remuneration and social security45€5,851
Taxes450/3€5,851
Other amounts payable47/48€17,768
Line2025
Profit (loss) for the period9904€12,030
+ Depreciation and write-downs630€8,781
Operating cash flow (approximation)€20,811

Simplified and derived: a Belgian filing has no cash-flow statement, so these rows come from the income statement and the balance-sheet moves.

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Filings with the National Bank (1)
Financial year Type Filed Reference
31-12-2025 micro format 22-05-2026 2026-00120305

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