Financials
Financial year 2025
S.B.M.I. from Mons, company number BE0440338923, closed financial year 2025 with a result of € 411,404 after tax. For that financial year S.B.M.I. recorded revenue of € 29.1 million and equity of € 3.4 million. Compared with financial year 2024, the result moved from € 1.7 million to € 411,404. The company is profitable. The buffer is growing. Debts are under control. The most recent annual accounts were filed with the National Bank of Belgium on July 13, 2026.
€ 3.4 million
▲ 14% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 411,404
▼ 76% vs 2024
Profit after tax over the fiscal year.
€ 770,848
▼ 13% 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 € 3.3 million.
People and assets in 2025
60
▲ 15.6 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 4.3 million
▲ 40% vs 2024
€ 71,300 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.
€ 189,376
▼ 33% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 3.7 million
▲ 59% vs 2024
€ 636,538 is repaid this year. At this pace the long-term loan is gone in ≈ 3 years.
€ 9.4 million
▲ 55% vs 2024
Supplier invoices still open on the last day of the fiscal year. Pays suppliers within 140 days on average.
€ 549,213
▲ 23% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Revenue | € 23,156,637 | € 24,124,862 | € 24,343,284 | € 29,128,031 | ▲ 20% |
| Profit after taxes | € 3,423,852 | € 1,959,984 | € 1,714,506 | € 411,404 | ▼ 76% |
| Equity | € 2,831,008 | € 2,790,992 | € 3,005,497 | € 3,416,901 | ▲ 14% |
| Total debts | € 7,978,461 | € 7,717,392 | € 10,481,865 | € 14,127,272 | ▲ 35% |
| Cash | € 1,495,888 | € 1,136,351 | € 884,394 | € 770,848 | ▼ 13% |
| Retained profit | € 2,706,718 | € 2,666,702 | € 2,881,207 | € 3,292,611 | ▲ 14% |
| Dividend | € 2,000,000 | € 2,000,000 | € 1,500,000 | € 0 | ▼ 100% |
| Bank debt | € 1,315,813 | € 706,890 | € 2,358,858 | € 3,744,572 | ▲ 59% |
| Balance sheet total | € 10,809,469 | € 10,508,384 | € 13,487,362 | € 17,544,173 | ▲ 30% |
| Employees (FTE) | 49.6 | 43.8 | 44.4 | 60 | ▲ 15.6 |
Key figures of S.B.M.I., 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 S.B.M.I.?
What happened at S.B.M.I. in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- Part des Anges stepped down as director. NBB
- New annual accounts for financial year 2025: profit of € 411,404 (▼ 76% vs 2024). Source: NBB ↗
- Part des Anges became a director. NBB
- G-Stratégie became a director. NBB
- New establishment in Mons. KBO
- Start of the company according to the CBE. KBO
In short
From € 3.4 million profit in 2022 to € 411,404 profit in 2025.
Paid € 2.7 million in corporate taxes since 2022.
Best year ever: 2022, with € 3.4 million profit.
Paid out € 5.5 million in dividends to the owners in total.
A new publication or filing at S.B.M.I.? 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 DEFIPAR, G-STRATEGIE comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
S.B.M.I.Behind S.B.M.I. is G-Stratégie. The shares are held by DEFIPAR (100%) and G-STRATEGIE (100%).
Directors
According to the 2025 annual accounts
Managing director, Chairman of the board · represented by Gaspard FRANEAU
since 2024
Director · represented by François GOUDAILLEZ
since 2024 · until 2026
Shareholders
100%
100%
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Route de Wallonie (G.) 4B
7011 Mons
Route de Wallonie (G.) 4 B
7011 Mons
Active since 16 May 1990
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 2 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
- 0440.338.923
- VAT number
- BE 0440.338.923
- Registered office
- Route de Wallonie (G.) 4B, 7011 Mons
- Names & denominations
- S.B.M.I.
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 23 March 1990
- Peppol
- Active · Active since 30 Oct 2025
- Activities · NACE
Algemene bouw van kantoorgebouwen
Overige reiniging van gebouwen; industriële reiniging
Industriële reiniging
Bouwrijp maken van terreinen
Bouw van autowegen en andere wegen
Grondverzet
Bouw van autowegen en andere wegen, vliegvelden en sportfaciliteiten