Financials
Financial year 2025
SMIDT - IMEX from Wommelgem, company number BE0416077837, closed financial year 2025 with a result of € 32,094 after tax. For that financial year SMIDT - IMEX recorded a gross margin of € 1.2 million and equity of € 780,269. Compared with financial year 2024, the result moved from € 66,315 to € 32,094. The company is profitable. The buffer is growing. High debts against a small own buffer. The most recent annual accounts were filed with the National Bank of Belgium on May 29, 2026.
€ 780,269
▲ 4% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 32,094
▼ 52% vs 2024
Profit after tax over the fiscal year.
€ 39,077
▼ 57% 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 € 700,943.
People and assets in 2025
13.1
▼ 0.1 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 917,401
▼ 6% vs 2024
€ 70,000 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.
€ 96,985
▲ 30% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 3.9 million
▼ 18% vs 2024
€ 98,771 is repaid this year. At this pace the long-term loan is gone in ≈ 3 years.
€ 518,357
▼ 39% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 117,976
▲ 8% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 1,012,997 | € 1,044,941 | € 1,289,785 | € 1,241,011 | ▼ 4% |
| Profit after taxes | € 53,409 | € -166,552 | € 66,315 | € 32,094 | ▼ 52% |
| Equity | € 848,413 | € 681,861 | € 748,175 | € 780,269 | ▲ 4% |
| Total debts | € 6,083,134 | € 5,653,701 | € 5,730,843 | € 4,516,244 | ▼ 21% |
| Cash | € 170,541 | € 107,593 | € 90,653 | € 39,077 | ▼ 57% |
| Retained profit | € 769,087 | € 602,535 | € 668,849 | € 700,943 | ▲ 5% |
| Bank debt | € 5,292,826 | € 5,025,562 | € 4,756,725 | € 3,879,911 | ▼ 18% |
| Balance sheet total | € 6,931,547 | € 6,335,561 | € 6,479,018 | € 5,296,514 | ▼ 18% |
| Employees (FTE) | 12.8 | 13.9 | 13.2 | 13.1 | ▼ 0.1 |
Key figures of SMIDT - IMEX, 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 SMIDT - IMEX?
What happened at SMIDT - IMEX in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 32,094 (▼ 52% vs 2024). Source: NBB ↗
- New establishment in Wommelgem. KBO
- Start of the company according to the CBE. KBO
In short
From € 53,409 profit in 2022 to € 32,094 profit in 2025.
Paid € 47,495 in corporate taxes since 2022.
Best year ever: 2024, with € 66,315 profit.
On average € 94,700 of value added per employee in 2025.
Management
The stake of SMIDT-IMMO comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
SMIDT - IMEXBehind SMIDT - IMEX is S3T BVBA. The shares are held by SMIDT-IMMO (87%).
Directors
According to the 2025 annual accounts
Director · represented by Stephane SMIDT
Shareholders
87%
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Schranshoevebaan 18
2160 Wommelgem
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 3 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
- 0416.077.837
- VAT number
- BE 0416.077.837
- Registered office
- Schranshoevebaan 18, 2160 Wommelgem
- Names & denominations
- SMIDT - IMEX
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 15 March 1976
- Peppol
- Active · Active since 4 Oct 2024
- Activities · NACE
Groothandel in andere consumentenartikelen, neg
Overige groothandel in consumentenartikelen, n.e.g.