Financials
Financial year 2025
SOCIETE DE GESTION COMPTABLE from Walcourt, company number BE0432470837, closed financial year 2025 with a result of € 14,998 after tax. For that financial year SOCIETE DE GESTION COMPTABLE recorded a gross margin of € -5,877 and equity of € 376,277. Compared with financial year 2024, the result moved from € -17,962 to € 14,998. 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 4, 2026.
€ 376,277
▲ 4% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 14,998
▲ still € 17,962 loss in 2024
Profit after tax over the fiscal year.
€ 3,173
▼ 56% 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 € 303,880.
Debts at end 2025
None
No bank loans on the last day of the fiscal year.
€ 3,907
▲ € 3,645 vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 3,172
▼ 16% vs 2024
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € -22,032 | € -147 | € -373 | € -5,877 | ▼ € 5,504 |
| Profit after taxes | € -40,880 | € -19,123 | € -17,962 | € 14,998 | ▲ € 32,959 |
| Equity | € 408,365 | € 384,242 | € 361,280 | € 376,277 | ▲ 4% |
| Total debts | € 28,654 | € 13,537 | € 18,058 | € 8,318 | ▼ 54% |
| Cash | € 41,148 | € 12,238 | € 7,225 | € 3,173 | ▼ 56% |
| Land & buildings | € 167,195 | € 164,809 | € 156,719 | € 148,629 | ▼ 5% |
| Retained profit | € 342,549 | € 311,844 | € 288,882 | € 303,880 | ▲ 5% |
| Dividend | € 6,000 | € 5,000 | € 5,000 | € 0 | ▼ 100% |
| Bank debt | € 16,776 | € 4,236 | € 5,423 | € 0 | ▼ 100% |
| Balance sheet total | € 476,871 | € 437,631 | € 419,190 | € 390,666 | ▼ 7% |
Key figures of SOCIETE 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 SOCIETE DE GESTION COMPTABLE?
What happened at SOCIETE 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 € 14,998. filed late Source: NBB ↗
- New establishment in Walcourt. KBO
- Start of the company according to the CBE. KBO
In short
From € 40,880 loss in 2022 to € 14,998 profit in 2025.
Paid € 2,108 in corporate taxes since 2022.
Best year ever: 2025, with € 14,998 profit.
Paid out € 16,000 in dividends to the owners in total.
Management
Behind SOCIETE DE GESTION COMPTABLE is ALAIN TUBIERMONT.
Directors
According to the 2025 annual accounts
ALAIN TUBIERMONT
Director
Establishments
Establishment units
Physical locations of this company
Rue de l' Espenne(Som) 71
5651 Walcourt
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0432.470.837
- VAT number
- BE 0432.470.837
- Registered office
- Rue de l' Espenne(Som) 71, 5651 Walcourt
- Names & denominations
- SOCIETE DE GESTION COMPTABLE
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 12 November 1987
- Peppol
- Active · Active since 27 Dec 2025
- Activities · NACE
Activiteiten van (gecertificeerde) (fiscaal) accountants
Boekhouders
Boekhouders en boekhouders-fiscalisten