Financials
Financial year 2025
STEMA from Ohey, company number BE0450155125, closed financial year 2025 with a result of € 64,489 after tax. For that financial year STEMA recorded a gross margin of € 782,869 and equity of € 1.7 million. Compared with financial year 2024, the result moved from € 204,654 to € 64,489. The company is profitable. 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 August 29, 2026.
€ 1.7 million
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 64,489
▼ 68% vs 2024
Profit after tax over the fiscal year.
€ 649,419
▲ 7% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 70,000 paid out
More than the year’s profit went to the shareholders; reserves fell.
People and assets in 2025
11.5
▲ 0.2 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 510,740
▲ 4% vs 2024
€ 44,400 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.
€ 53,656
▼ 25% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 478,099
▼ 28% vs 2024
€ 125,137 is repaid this year. At this pace the long-term loan is gone in ≈ 4 years.
€ 396,571
▲ 48% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 96,312
▲ 2% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 826,197 | € 890,512 | € 921,871 | € 782,869 | ▼ 15% |
| Profit after taxes | € 109,901 | € 154,849 | € 204,654 | € 64,489 | ▼ 68% |
| Equity | € 1,470,460 | € 1,570,309 | € 1,696,963 | € 1,691,452 | |
| Total debts | € 1,409,234 | € 1,245,226 | € 1,159,036 | € 1,070,287 | ▼ 8% |
| Cash | € 579,616 | € 586,098 | € 605,004 | € 649,419 | ▲ 7% |
| Land & buildings | € 850,817 | € 749,509 | € 622,425 | € 523,432 | ▼ 16% |
| Retained profit | € 1,406,710 | € 1,506,559 | € 1,633,213 | € 1,627,702 | |
| Dividend | € 100,000 | € 55,000 | € 78,000 | € 70,000 | ▼ 10% |
| Bank debt | € 847,480 | € 740,966 | € 667,730 | € 478,099 | ▼ 28% |
| Balance sheet total | € 2,879,694 | € 2,815,535 | € 2,855,999 | € 2,761,739 | ▼ 3% |
| Employees (FTE) | 12.9 | 12.3 | 11.3 | 11.5 | ▲ 0.2 |
Key figures of STEMA, 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 STEMA?
What happened at STEMA in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 64,489 (▼ 68% vs 2024). filed late Source: NBB ↗
- New establishment in Ohey. KBO
- Start of the company according to the CBE. KBO
In short
From € 109,901 profit in 2022 to € 64,489 profit in 2025.
Paid € 170,865 in corporate taxes since 2022.
Best year ever: 2024, with € 204,654 profit.
On average € 68,100 of value added per employee in 2025.
Management
The stake of ROMILLE comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
STEMABehind STEMA are ROMILLE SPRL and Camille GOFFIN. The shares are held by ROMILLE (99.7%).
Directors
According to the 2025 annual accounts
Managing director · represented by Stéphan GOFFIN
Shareholders
99.7%
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Rue de Ciney 179
5350 Ohey
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0450.155.125
- VAT number
- BE 0450.155.125
- Registered office
- Rue de Ciney 179, 5350 Ohey
- Names & denominations
- STEMA
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 17 May 1993
- Peppol
- Active · Active since 12 Sept 2025
- Activities · NACE
Niet-gespecialiseerde detailhandel waarbij voedings- en genotmiddelen overheersen
Niet-gespecialiseerde detailhandel in algemene voedingsmiddelen (verkoopsoppervlakte minder dan 100 m2)
Detailhandel in niet-gespecialiseerde winkels waarbij voedings- en genotmiddelen overheersen (verkoopsoppervlakte tussen 400 m² en minder dan 2500 m²)
Detailhandel in niet-gespecialiseerde winkels waarbij voedings- en genotmiddelen overheersen (verkoopsoppervlakte < 100 m²)
Detailhandel in vlees en vleesproducten, muv vlees van wild en van gevogelte
Detailhandel in vlees en vleeswaren