Financials
Financial year 2025
SETIP-GCUBE from Ganshoren, company number BE0401962753, closed financial year 2025 with a result of € 607,356 after tax. For that financial year SETIP-GCUBE recorded revenue of € 20.3 million and equity of € 3.4 million. Compared with financial year 2024, the result moved from € 992,280 to € 607,356. The company is profitable. The buffer is growing. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on August 31, 2026.
€ 3.4 million
▲ 22% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 607,356
▼ 39% vs 2024
Profit after tax over the fiscal year.
€ 436,735
▼ 31% vs 2024
Cash and bank balances on the last day of the fiscal year.
Stays in the company
No dividend for 2025. Retained profit grew to € 3.2 million.
People and assets in 2025
58.2
▲ 6.3 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 3 million
▲ 16% vs 2024
€ 51,800 per full-time equivalent. Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 314,709
▼ 30% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 1.4 million
▼ 43% vs 2024
€ 111,676 is repaid this year. At this pace the long-term loan is gone in ≈ 9 years.
€ 3.6 million
▲ 8% vs 2024
Supplier invoices still open on the last day of the fiscal year. Pays suppliers within 80 days on average.
€ 412,794
▲ 193% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Revenue | - | - | - | € 20,267,685 | |
| Gross margin | € 2,807,970 | € 3,081,542 | € 4,404,883 | - | |
| Profit after taxes | € 373,007 | € 252,010 | € 992,280 | € 607,356 | ▼ 39% |
| Equity | € 2,093,716 | € 2,345,725 | € 2,766,608 | € 3,373,964 | ▲ 22% |
| Total debts | € 5,673,166 | € 5,542,403 | € 6,662,467 | € 6,051,702 | ▼ 9% |
| Cash | € 540,665 | € 289,390 | € 633,382 | € 436,735 | ▼ 31% |
| Land & buildings | € 3,117,320 | € 3,000,849 | € 2,603,918 | € 2,507,480 | ▼ 4% |
| Retained profit | € 1,968,716 | € 2,220,725 | € 2,641,608 | € 3,248,964 | ▲ 23% |
| Dividend | € 0 | € 0 | € 571,398 | € 0 | ▼ 100% |
| Bank debt | € 3,713,258 | € 3,082,838 | € 2,382,988 | € 1,364,143 | ▼ 43% |
| Balance sheet total | € 7,831,882 | € 7,953,129 | € 9,775,695 | € 9,761,868 | |
| Employees (FTE) | 38.7 | 45.9 | 51.9 | 58.2 | ▲ 6.3 |
Key figures of SETIP-GCUBE, fiscal years 2022 to 2025, from the annual accounts filed with the National Bank of Belgium.Next annual account (fiscal year 2026) expected before 31 July 2027.
What happened to SETIP-GCUBE?
What happened at SETIP-GCUBE in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- I.A V RAPHA SRL stepped down as director. NBB
- G OHM SRL stepped down as director. NBB
- New annual accounts for financial year 2025: profit of € 607,356 (▼ 39% vs 2024). filed late Source: NBB ↗
- SOCIETE DE CONSTRUCTION, COMMERCE & SERVICES SRL stepped down as director. NBB
- New establishment in Ganshoren. KBO
- G OHM SRL became a director. NBB
- SOCIETE DE CONSTRUCTION, COMMERCE & SERVICES SRL became a director. NBB
- I.A V RAPHA SRL became a director. NBB
In short
From € 373,007 profit in 2022 to € 607,356 profit in 2025.
Paid € 686,827 in corporate taxes since 2022.
Best year ever: 2024, with € 992,280 profit.
On average € 84,900 of value added per employee in 2024.
Management
The stake of SOCIETE DE CONSTRUCTION, COMMERCE ET SERVICES comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
SETIP-GCUBEThe shares are held by SOCIETE DE CONSTRUCTION, COMMERCE ET SERVICES (49%).
Directors
According to the 2025 annual accounts
since 2020 · until 2026
Director · represented by RAPHAEL GOSSIAUX
since 2020 · until 2026
Director · represented by JONATHAN GOSSIAUX
since 2020 · until 2026
Shareholders
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Rusatiralaan 8
1083 Ganshoren
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 4 companies are registered at this address.
All companies at this address →What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0401.962.753
- VAT number
- BE 0401.962.753
- Registered office
- Rusatiralaan 8, 1083 Ganshoren
- Names & denominations
- SETIP-GCUBE
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 2 March 1965
- Peppol
- Active · Active since 3 Sept 2025
- Activities · NACE
Dakwerkzaamheden
Dakbedekking en bouw van dakconstructies
Isolatiewerkzaamheden
Installatie van isolatie
Schrijnwerk