Financials
Financial year 2025
SENIORIE STEPHANIE from Schaarbeek, company number BE0430903494, closed financial year 2025 with a result of € -1,310 after tax. For that financial year SENIORIE STEPHANIE recorded a gross margin of € 2.3 million and equity of € 1.5 million. Compared with financial year 2024, the result moved from € 231,896 to € -1,310. The company made a loss. The company holds a healthy buffer. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on July 27, 2026.
€ 1.5 million
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -1,310
▼ still € 231,896 profit in 2024
Profit after tax over the fiscal year.
€ 50,938
▼ 41% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 966,469.
People and assets in 2025
30.9
▲ 1.5 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 2.1 million
▲ 9% vs 2024
€ 68,800 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.
€ 31,524
▲ 14% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 798,524
▲ 52% vs 2024
€ 204,891 is repaid this year. At this pace the long-term loan is gone in ≈ 4 years.
€ 141,360
▲ 104% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 544,204
▼ 40% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 1,901,087 | € 2,131,664 | € 2,344,768 | € 2,286,764 | ▼ 2% |
| Profit after taxes | € 133,092 | € 221,722 | € 231,896 | € -1,310 | ▼ € 233,206 |
| Equity | € 1,438,951 | € 1,485,672 | € 1,492,569 | € 1,491,259 | |
| Total debts | € 1,884,590 | € 2,066,885 | € 2,215,221 | € 1,838,730 | ▼ 17% |
| Cash | € 25,861 | € 45,311 | € 87,002 | € 50,938 | ▼ 41% |
| Land & buildings | € 1,078,358 | € 1,020,127 | € 964,975 | € 931,254 | ▼ 3% |
| Retained profit | € 914,161 | € 960,883 | € 967,779 | € 966,469 | |
| Dividend | € 0 | € 175,000 | € 225,000 | € 0 | ▼ 100% |
| Bank debt | € 837,496 | € 719,563 | € 526,204 | € 798,524 | ▲ 52% |
| Balance sheet total | € 3,323,541 | € 3,552,558 | € 3,707,790 | € 3,329,989 | ▼ 10% |
| Employees (FTE) | 27.5 | 28.3 | 29.4 | 30.9 | ▲ 1.5 |
Key figures of SENIORIE STEPHANIE, 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 SENIORIE STEPHANIE?
What happened at SENIORIE STEPHANIE in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 1,310 (▼ € 233,206 vs 2024). Source: NBB ↗
- JUVENTAS & ASSOCIES SCOMM became a director. NBB
- BEHEER FIEBEY COMMV became a director. NBB
- HELIOPOLIS NV became a director. NBB
- HELIOS BV became a director. NBB
- GABO COMMV became a director. NBB
- New establishment in Schaarbeek. KBO
- Start of the company according to the CBE. KBO
In short
From € 133,092 profit in 2022 to € 1,310 loss in 2025.
Paid € 29,249 in corporate taxes since 2022.
Best year ever: 2024, with € 231,896 profit.
On average € 74,000 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 SENIORIE STEPHANIE are JUVENTAS & ASSOCIES SCOMM, BEHEER FIEBEY COMMV, HELIOPOLIS NV, HELIOS BV and GABO COMMV. The same people are also behind De Rote, LEIEZICHT, RUSTHUIS STRIJLAND, DAYAM and RESIDENCE MARIE - ASTRID. JUVENTAS & ASSOCIES SCOMM is also behind VABO PHARMA, FIREKILLSHOP, OLDSCOOL PRODUCTIONS and MOBISWIFT. BEHEER FIEBEY COMMV is also behind VABO PHARMA, DIKI RECORDS, DEWOFIRE, R.A.S.R. 11 and Flanders Lease Renting & Trade. HELIOPOLIS NV is also behind DEWOFIRE. HELIOS BV is also behind DEWOFIRE, Flanders Lease Renting & Trade, FIREKILLSHOP, OLDSCOOL PRODUCTIONS and HYSOP.
Directors
According to the 2025 annual accounts
Director · represented by Gaënne Fievez
Also active at: VABO PHARMA, De Rote, LEIEZICHT, RUSTHUIS STRIJLAND, DAYAM, RESIDENCE MARIE - ASTRID, ACROPOLYS, PHIBA +19 more
since 2018
Director · represented by Thierry Fievez
Also active at: VABO PHARMA, De Rote, LEIEZICHT, RUSTHUIS STRIJLAND, DAYAM, RESIDENCE MARIE - ASTRID, ACROPOLYS, PHIBA +24 more
since 2018
Director · represented by Sven Beyens
Also active at: De Rote, LEIEZICHT, RUSTHUIS STRIJLAND, DAYAM, RESIDENCE MARIE - ASTRID, ACROPOLYS, PHIBA, DOVER +16 more
since 2018
Director · represented by Jurgen Beyens
Also active at: De Rote, LEIEZICHT, RUSTHUIS STRIJLAND, DAYAM, RESIDENCE MARIE - ASTRID, ACROPOLYS, PHIBA, DOVER +20 more
since 2018
Director · represented by Trui Beyens
Also active at: De Rote, LEIEZICHT, RUSTHUIS STRIJLAND, DAYAM, RESIDENCE MARIE - ASTRID, ACROPOLYS, PHIBA, DOVER +21 more
since 2018
Establishments
Establishment units
Physical locations of this company
Masuistraat 135
1030 Schaarbeek
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0430.903.494
- VAT number
- BE 0430.903.494
- Registered office
- Masuistraat 135, 1030 Schaarbeek
- Names & denominations
- SENIORIE STEPHANIE
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 13 April 1987
- Peppol
- Active · Active since 8 May 2025
- Activities · NACE
Rusthuizen voor ouderen (ROB)
Rust- en verzorgingstehuizen