Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
-
Shrinking team NBB
FTE fell two years in a row, from 35.3 to 31.2.
-
Busy address KBO
25 other companies have their registered office at the same address; threshold 10.
Financials
Financial year 2025
Service Organisatie Nascholing Joint Venture en Administratie from Antwerpen, company number BE0415615603, closed financial year 2025 with a result of € -252,237 after tax. For that financial year Service Organisatie Nascholing Joint Venture en Administratie recorded revenue of € 74.3 million and equity of € 7.5 million. Compared with financial year 2024, the result moved from € 1.3 million to € -252,237. 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 July 7, 2026.
€ 7.5 million
▼ 3% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -252,237
▼ still € 1.3 million profit in 2024
Profit after tax over the fiscal year.
€ 6,728
▲ 41% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € -11.6 million.
People and assets in 2025
31.2
▼ 3.1 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 3.2 million
▼ 5% vs 2024
€ 102,100 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.
€ 960,199
▼ 30% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 11.5 million
▲ 28% vs 2024
€ 9 million is repaid this year. At this pace the long-term loan is gone in ≈ 1 years.
€ 14.8 million
▲ 30% vs 2024
Supplier invoices still open on the last day of the fiscal year. Pays suppliers within 79 days on average.
€ 2.7 million
▲ 29% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Revenue | € 56,782,710 | € 59,044,029 | € 67,419,851 | € 74,277,292 | ▲ 10% |
| Profit after taxes | € 125,133 | € -6,338,429 | € 1,257,244 | € -252,237 | ▼ € 1.5 million |
| Equity | € -2,202,447 | € 6,459,123 | € 7,716,367 | € 7,464,130 | ▼ 3% |
| Total debts | € 22,905,205 | € 26,131,882 | € 28,393,762 | € 29,063,130 | ▲ 2% |
| Cash | € 6,125 | € 5,097 | € 4,787 | € 6,728 | ▲ 41% |
| Land & buildings | € 212,320 | € 180,787 | € 134,442 | € 134,390 | |
| Retained profit | € -6,282,047 | € -12,620,477 | € -11,363,233 | € -11,615,470 | ▼ € 252,237 |
| Bank debt | € 0 | € 9,000,000 | € 9,000,000 | € 11,500,000 | ▲ 28% |
| Balance sheet total | € 20,702,758 | € 32,591,005 | € 36,110,129 | € 36,527,259 | ▲ 1% |
| Employees (FTE) | 37.3 | 35.3 | 34.3 | 31.2 | ▼ 3.1 |
Key figures of Service Organisatie Nascholing Joint Venture en Administratie, 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 Organisatie Nascholing Joint Venture en Administratie?
What happened at Service Organisatie Nascholing Joint Venture en Administratie in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- Patrik Naenen stepped down as director. NBB
- ICTValue BV stepped down as director. NBB
- Aurora Wasia BV stepped down as director. NBB
- New annual accounts for financial year 2025: loss of € 252,237 (▼ € 1.5 million vs 2024). Source: NBB ↗
- Patrik Naenen became a director. NBB
- ICTValue BV became a director. NBB
- Aurora Wasia BV became a director. NBB
- New establishment in Antwerpen. KBO
In short
From € 125,133 profit in 2022 to € 252,237 loss in 2025.
Paid € 875,732 in corporate taxes since 2022.
Best year ever: 2024, with € 1.3 million profit.
Pays suppliers within 79 days on average.
A new publication or filing at Service Organisatie Nascholing Joint Venture en Administratie? We notify you, reason included.
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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 shares are held by KATOEN NATIE BULK TERMINALS NV (100%).
Directors
According to the 2025 annual accounts
since 2023 · until 2028
Director · represented by Geert Baelus
since 2022 · until 2028
Director · represented by Sophie Van Kerckhove
Also active at: INFORMATION TECHNOLOGY GROUP
since 2022 · until 2028
Shareholders
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Van Aerdtstraat 33
2060 Antwerpen
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 25 companies are registered at this address.
All companies at this address →Katoen Natie
€ 25.7 million revenue · 2025
Scaldis Stevedoring Cy. Ltd.
€ 132,800 gross margin · 2025
AUTOMOTIVE CONTRACTORS
€ 3.3 million revenue · 2025
KATOEN NATIE TERMINALS
€ 97.4 million revenue · 2025
Antwerps Bevrachtings-, Expeditie en Stouwerijbedrijf
€ 22.6 million revenue · 2025
+20 more
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0415.615.603
- VAT number
- BE 0415.615.603
- Registered office
- Van Aerdtstraat 33, 2060 Antwerpen
- Names & denominations
- Service Organisatie Nascholing Joint Venture en Administratie · S.O.N.J.A.
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 19 December 1975
- Peppol
- Active · Active since 29 Dec 2025
- Activities · NACE
Overige adviesbureaus op het gebied van bedrijfsvoering en beheer
Activiteiten van adviesbureaus op het gebied van bedrijfsvoering en overig managementadvies
Overige diensten op het gebied van informatietechnologie en computer
Overige adviesbureaus op het gebied van bedrijfsbeheer; adviesbureaus op het gebied van bedrijfsvoering
Computerinfrastructuur, gegevensverwerking, hosting en aanverwante activiteiten
Activiteiten van (gecertificeerde) (fiscaal) accountants
Ontwerpen van computerprogramma’s
Verhuur en lease van andere machines en werktuigen en andere materiële goederen
+7