Financials
Financial year 2025
Services sociaux des Quartiers-1030 - Wijkmaatschappelijk Werk-1030 from Schaarbeek, company number BE0414604229, closed financial year 2025 with a result of € 4,822 after tax. For that financial year Services sociaux des Quartiers-1030 - Wijkmaatschappelijk Werk-1030 recorded a gross margin of € 670,266 and equity of € 298,419. Compared with financial year 2024, the result moved from € -28,096 to € 4,822. Profitable, and profit is growing. 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 July 9, 2026.
€ 298,419
▲ 2% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 4,822
▲ still € 28,096 loss in 2024
Profit after tax over the fiscal year.
€ 367,243
▲ 11% vs 2024
Cash and bank balances on the last day of the fiscal year.
People and assets in 2025
€ 650,985
Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 2,883
▼ 28% 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.
€ 179,845
▲ 17% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 1,282
▲ € 1,192 vs 2024
Wages, holiday pay and social contributions still to pay. No outstanding taxes.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 497,620 | € 576,642 | € 643,118 | € 670,266 | ▲ 4% |
| Profit after taxes | € -9,498 | € 378 | € -28,096 | € 4,822 | ▲ € 32,918 |
| Equity | € 321,316 | € 321,693 | € 293,597 | € 298,419 | ▲ 2% |
| Total debts | € 291,633 | € 262,433 | € 199,753 | € 229,312 | ▲ 15% |
| Cash | € 506,334 | € 393,199 | € 330,164 | € 367,243 | ▲ 11% |
| Retained profit | € 222,158 | € 222,536 | € 194,440 | € 199,261 | ▲ 2% |
| Balance sheet total | € 695,846 | € 637,269 | € 546,438 | € 599,448 | ▲ 10% |
Key figures of Services sociaux des Quartiers-1030 - Wijkmaatschappelijk Werk-1030, 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 Services sociaux des Quartiers-1030 - Wijkmaatschappelijk Werk-1030?
What happened at Services sociaux des Quartiers-1030 - Wijkmaatschappelijk Werk-1030 in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 4,822. Source: NBB ↗
- New establishment in Schaarbeek. KBO
- Start of the company according to the CBE. KBO
In short
From € 9,498 loss in 2022 to € 4,822 profit in 2025.
Paid € 569 in corporate taxes since 2022.
Best year ever: 2025, with € 4,822 profit.
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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
Establishments
Establishment units
Physical locations of this company
Poststraat 156
1030 Schaarbeek
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
- 0414.604.229
- VAT number
- BE 0414.604.229
- Registered office
- Poststraat 156, 1030 Schaarbeek
- Names & denominations
- Services sociaux des Quartiers-1030 - Wijkmaatschappelijk Werk-1030
- Enterprise type
- Rechtspersoon
- Legal form
- Non-profit association
- Legal situation
- Normale toestand
- Start date
- 19 September 1974
- Peppol
- Active · Active since 17 Dec 2025
- Activities · NACE
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