Financials
Financial year 2025
Ateliers Somville from Aiseau-Presles, company number BE0407937557, closed financial year 2025 with a result of € 58,048 after tax. For that financial year Ateliers Somville recorded a gross margin of € 2 million and equity of € 476,444. Compared with financial year 2024, the result moved from € 8,654 to € 58,048. Profitable, and profit is growing. The buffer is growing. Debts are under control. The most recent annual accounts were filed with the National Bank of Belgium on August 27, 2026.
€ 476,444
▲ 13% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 58,048
▲ € 49,395 vs 2024
Profit after tax over the fiscal year.
€ 210,786
▲ 50% 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 € 227,187.
People and assets in 2025
25.7
▲ 2.6 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 1.5 million
▼ 6% vs 2024
€ 58,900 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.
€ 571,248
▼ 10% vs 2024
Of which on lease € 545,432.
Debts at end 2025
€ 1.6 million
▼ 9% vs 2024
€ 177,615 is repaid this year. At this pace the long-term loan is gone in ≈ 5 years.
€ 86,160
▼ 55% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 316,028
▲ 6% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 2,341,168 | € 2,219,193 | € 1,913,241 | € 1,973,765 | ▲ 3% |
| Profit after taxes | € 108,320 | € 64,927 | € 8,654 | € 58,048 | ▲ € 49,395 |
| Equity | € 326,158 | € 391,085 | € 421,810 | € 476,444 | ▲ 13% |
| Total debts | € 1,917,815 | € 1,881,624 | € 2,254,867 | € 2,015,040 | ▼ 11% |
| Cash | € 160,485 | € 60,857 | € 140,562 | € 210,786 | ▲ 50% |
| Land & buildings | € 316,674 | € 288,999 | € 273,050 | € 236,958 | ▼ 13% |
| Retained profit | € 95,558 | € 160,485 | € 169,139 | € 227,187 | ▲ 34% |
| Bank debt | € 1,093,228 | € 1,440,921 | € 1,751,052 | € 1,592,347 | ▼ 9% |
| Balance sheet total | € 2,243,974 | € 2,272,709 | € 2,676,677 | € 2,491,484 | ▼ 7% |
| Employees (FTE) | 42.1 | 40 | 23.1 | 25.7 | ▲ 2.6 |
Key figures of Ateliers Somville, 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 Ateliers Somville?
What happened at Ateliers Somville in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- XVM MANAGEMENT stepped down as director. NBB
- VERMEERSH William stepped down as director. NBB
- GLE MANAGEMENT stepped down as director. NBB
- New annual accounts for financial year 2025: profit of € 58,048 (▲ € 49,395 vs 2024). filed late Source: NBB ↗
- XVM MANAGEMENT became a director. NBB
- VERMEERSH William became a director. NBB
- GLE MANAGEMENT became a director. NBB
- Start of the company according to the CBE. KBO
In short
From € 108,320 profit in 2022 to € 58,048 profit in 2025.
Paid € 51,439 in corporate taxes since 2022.
Best year ever: 2022, with € 108,320 profit.
On average € 76,800 of value added per employee in 2025.
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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 XVM MANAGEMENT, GLE MANAGEMENT comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
Ateliers SomvilleThe shares are held by XVM MANAGEMENT (70%) and GLE MANAGEMENT (30%).
Directors
According to the 2025 annual accounts
Managing director · represented by Xavier VAN MARSENILLE
since 2023 · until 2029
VERMEERSH William
Director
since 2023 · until 2029
Director · represented by Guillaume LEBRUN
since 2023 · until 2029
Shareholders
70%
30%
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Rue du Centre(AI) 190
6250 Aiseau-Presles
Rue du Centre(AI) 221
6250 Aiseau-Presles
Active since 1 December 1970
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0407.937.557
- VAT number
- BE 0407.937.557
- Registered office
- Rue du Centre(AI) 190, 6250 Aiseau-Presles
- Names & denominations
- Ateliers Somville
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 31 December 1970
- Peppol
- Active · Active since 5 Mar 2026
- Activities · NACE
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