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Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
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Not on Peppol Peppol
Not registered in the Peppol network, mandatory for VAT-liable companies since 1 January 2026.
Financials
Financial year 2025
SERVICE DE SANTE MENTALE SERAING from Seraing, company number BE0413665111, closed financial year 2025 with a result of € -5,661 after tax. For that financial year SERVICE DE SANTE MENTALE SERAING recorded a gross margin of € 1.4 million and equity of € 123,752. Compared with financial year 2024, the result moved from € 33,124 to € -5,661. The company made a loss. The company holds a healthy buffer. Debts are under control. The most recent annual accounts were filed with the National Bank of Belgium on August 20, 2026.
€ 123,752
▼ 4% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -5,661
▼ still € 33,124 profit in 2024
Profit after tax over the fiscal year.
€ 131,494
▼ 64% vs 2024
Cash and bank balances on the last day of the fiscal year.
People and assets in 2025
17.9
▼ 0.8 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 1.5 million
▲ 18% vs 2024
€ 82,100 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.
€ 777
▼ 18% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
None
No bank loans on the last day of the fiscal year.
€ 33,825
▲ € 30,630 vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 230,134
▲ 148% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 1,133,388 | € 1,211,580 | € 1,334,709 | € 1,392,054 | ▲ 4% |
| Profit after taxes | € 8,615 | € 21,585 | € 33,124 | € -5,661 | ▼ € 38,786 |
| Equity | € 80,752 | € 97,131 | € 129,414 | € 123,752 | ▼ 4% |
| Total debts | € 466,729 | € 449,184 | € 352,942 | € 279,709 | ▼ 21% |
| Cash | € 240,343 | € 298,976 | € 362,722 | € 131,494 | ▼ 64% |
| Land & buildings | € 47,099 | € 47,099 | € 47,099 | € 47,099 | |
| Retained profit | € -106,772 | € -85,187 | € -52,063 | € -57,724 | ▼ € 5,661 |
| Balance sheet total | € 608,753 | € 627,587 | € 587,355 | € 403,461 | ▼ 31% |
| Employees (FTE) | 16 | 15.3 | 18.7 | 17.9 | ▼ 0.8 |
Key figures of SERVICE DE SANTE MENTALE SERAING, 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 SERVICE DE SANTE MENTALE SERAING?
What happened at SERVICE DE SANTE MENTALE SERAING in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 5,661 (▼ € 38,786 vs 2024). filed late Source: NBB ↗
- Christophe HOLZEMANN became a director. NBB
- Cécile PETIT became a director. NBB
- New establishment in Seraing. KBO
- New establishment in Seraing. KBO
- New establishment in Seraing. KBO
- Start of the company according to the CBE. KBO
In short
From € 8,615 profit in 2022 to € 5,661 loss in 2025.
Best year ever: 2024, with € 33,124 profit.
On average € 77,800 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
Behind SERVICE DE SANTE MENTALE SERAING are Christophe HOLZEMANN, Brigitte LALLEMAND and Cécile PETIT. Christophe HOLZEMANN is also behind LE HOME OUGREEN and INTERCOMMUNALE DES SENIORS DES COMMUNES DE LA HAUTE MEUSE LIEGEOISE ET DE LA HESBAYE. Brigitte LALLEMAND is also behind La Maison Sérésienne.
Directors
According to the 2025 annual accounts
Christophe HOLZEMANN
Director
Also active at: LE HOME OUGREEN, INTERCOMMUNALE DES SENIORS DES COMMUNES DE LA HAUTE MEUSE LIEGEOISE ET DE LA HESBAYE
since 2020
Cécile PETIT
Director
since 2020
Establishments
Establishment units
Physical locations of this company
Rue Hya 71
4100 Seraing
Voie du Promeneur 13
4101 Seraing
Active since 22 February 2005
Rue Bertholet 29
4102 Seraing
Active since 22 February 2005
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0413.665.111
- VAT number
- BE 0413.665.111
- Registered office
- Rue Hya 71, 4100 Seraing
- Names & denominations
- SERVICE DE SANTE MENTALE SERAING · SSM SERAING
- Enterprise type
- Rechtspersoon
- Legal form
- Non-profit association
- Legal situation
- Normale toestand
- Start date
- 23 July 1973
- Peppol
- Not registered
- Activities · NACE
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