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.
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| 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.
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De Lijn 8 June 2026 New annual account 2025
filed on 8 June 2026
What was left
€ 20 k ▼ 91%
Money in the bank
€ 178 k ▼ 98%
Open the dossier →
NMBS 8 June 2026 New annual account 2025 What was left ▼ 80%
bpost 18 May 2026 New annual account 2025 What was left from loss to profit
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