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 272,509 to 4.4.
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Figures corrected NBB
Corrected annual account filed for 2022, 2023.
Financials
Financial year 2025
SRS BENELUX from Villers-la-Ville, company number BE0437065271, closed financial year 2025 with a result of € 14,893 after tax. For that financial year SRS BENELUX recorded a gross margin of € 359,228 and equity of € 198,054. Compared with financial year 2024, the result moved from € 8,028 to € 14,893. Profitable, and profit is growing. The buffer is growing. Debts are under control. The most recent annual accounts were filed with the National Bank of Belgium on August 26, 2026.
€ 198,054
▲ 8% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 14,893
▲ 86% vs 2024
Profit after tax over the fiscal year.
€ 91,228
▼ 47% 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 € 179,504.
People and assets in 2025
4.4
▼ 0.1 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 293,341
▲ 8% vs 2024
€ 66,700 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.
€ 2,906
▼ 16% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 120,000
Loans from banks and other lenders, long and short.
€ 426,330
▼ 31% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 43,555
▼ 13% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 296,928 | € 401,618 | € 343,405 | € 359,228 | ▲ 5% |
| Profit after taxes | € -7,288 | € 19,467 | € 8,028 | € 14,893 | ▲ 86% |
| Equity | € 155,665 | € 175,132 | € 183,161 | € 198,054 | ▲ 8% |
| Total debts | € 503,734 | € 502,277 | € 787,514 | € 593,203 | ▼ 25% |
| Cash | € 66,122 | € 109,834 | € 170,786 | € 91,228 | ▼ 47% |
| Retained profit | € 137,115 | € 156,582 | € 164,611 | € 179,504 | ▲ 9% |
| Bank debt | € 126,184 | € 121,102 | € 120,000 | € 120,000 | |
| Balance sheet total | € 659,400 | € 677,409 | € 970,675 | € 791,257 | ▼ 18% |
| Employees (FTE) | - | 272,509 | 4.5 | 4.4 | ▼ 0.1 |
Key figures of SRS BENELUX, 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 SRS BENELUX?
What happened at SRS BENELUX in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 14,893 (▲ 86% vs 2024). filed late Source: NBB ↗
- New establishment in Villers-la-Ville. KBO
- Start of the company according to the CBE. KBO
In short
From € 7,288 loss in 2022 to € 14,893 profit in 2025.
Paid € 44,203 in corporate taxes since 2022.
Best year ever: 2023, with € 19,467 profit.
On average € 81,600 of value added per employee in 2025.
A new publication or filing at SRS BENELUX? 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 stake of DSO CONSULT comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
SRS BENELUXBehind SRS BENELUX is OLIVIER DOS SANTOS FERREIRA. The shares are held by DSO CONSULT (100%).
Directors
According to the 2025 annual accounts
Shareholders
100%
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Rue de Dreumont 84
1495 Villers-la-Ville
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0437.065.271
- VAT number
- BE 0437.065.271
- Registered office
- Rue de Dreumont 84, 1495 Villers-la-Ville
- Names & denominations
- SRS BENELUX
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 29 March 1989
- Peppol
- Active · Active since 18 Feb 2025
- Activities · NACE
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