Financials
Financial year 2025
Société de gestion comptable from Doische, company number BE0417250448, closed financial year 2025 with a result of € 31,890 after tax. For that financial year Société de gestion comptable recorded a gross margin of € 67,657 and equity of € 118,798. Compared with financial year 2024, the result moved from € 26,020 to € 31,890. 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 August 28, 2026.
€ 118,798
▲ 37% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 31,890
▲ 23% vs 2024
Profit after tax over the fiscal year.
€ 15,138
▼ 16% 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 € 100,198.
People and assets in 2025
€ 1,119
▼ 60% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 16,946
▼ 54% vs 2024
€ 10,000 is repaid this year. At this pace the long-term loan is gone in ≈ 2 years.
€ 8,934
▲ 129% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 20,193
▼ 11% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Revenue | € 138,455 | - | - | - | |
| Gross margin | € 55,527 | € 63,853 | € 55,143 | € 67,657 | ▲ 23% |
| Profit after taxes | € 17,847 | € 16,942 | € 26,020 | € 31,890 | ▲ 23% |
| Equity | € 51,962 | € 60,243 | € 86,908 | € 118,798 | ▲ 37% |
| Total debts | € 90,082 | € 87,650 | € 69,258 | € 49,771 | ▼ 28% |
| Cash | € 13,578 | € 13,772 | € 18,075 | € 15,138 | ▼ 16% |
| Land & buildings | € 32,757 | € 12,420 | € 3,739 | € 2,604 | ▼ 30% |
| Retained profit | € 33,362 | € 41,643 | € 68,308 | € 100,198 | ▲ 47% |
| Dividend | € 0 | € 0 | € 7,500 | € 0 | ▼ 100% |
| Bank debt | € 69,007 | € 54,467 | € 37,160 | € 16,946 | ▼ 54% |
| Balance sheet total | € 142,044 | € 147,893 | € 156,165 | € 168,569 | ▲ 8% |
Key figures of Société de gestion comptable, 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 Société de gestion comptable?
What happened at Société de gestion comptable in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 31,890 (▲ 23% vs 2024). filed late Source: NBB ↗
- New establishment in Ham-sur-Heure-Nalinnes. KBO
- Start of the company according to the CBE. KBO
In short
From € 17,847 profit in 2022 to € 31,890 profit in 2025.
Paid € 51,703 in corporate taxes since 2022.
Best year ever: 2025, with € 31,890 profit.
Paid out € 7,500 in dividends to the owners in total.
Establishments
Establishment units
Physical locations of this company
Rue des Sorbiers (MLG) 23
5680 Doische
Rue Ferrée(NAL) 41
6120 Ham-sur-Heure-Nalinnes
Active since 1 June 1977
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 1 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
- 0417.250.448
- VAT number
- BE 0417.250.448
- Registered office
- Rue des Sorbiers (MLG) 23, 5680 Doische
- Names & denominations
- Société de gestion comptable · SOGECOMA
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 1 June 1977
- Peppol
- Active · Active since 13 Feb 2025
- Activities · NACE
Activiteiten van (gecertificeerde) (fiscaal) accountants
Boekhouders
Boekhouders en boekhouders-fiscalisten