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 2.1 to 0.1.
Financials
Financial year 2025
SAM from Destelbergen, company number BE0454819934, closed financial year 2025 with a result of € 143,746 after tax. For that financial year SAM recorded a gross margin of € 462,267 and equity of € 3.4 million. Compared with financial year 2024, the result moved from € -48,830 to € 143,746. Profitable, and profit is growing. 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 April 10, 2026.
€ 3.4 million
▼ 2% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 143,746
▲ still € 48,830 loss in 2024
Profit after tax over the fiscal year.
€ 416,307
▲ 2% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 200,000 paid out
More than the year’s profit went to the shareholders; reserves fell.
People and assets in 2025
0.1
▼ 1.7 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 808
▼ 99% vs 2024
Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 65,795
▼ 19% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 3.2 million
€ 110,636 is repaid this year. At this pace the long-term loan is gone in ≈ 29 years.
€ 86,735
▼ 45% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 6,329
▼ 84% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 296,943 | € 287,676 | € 341,929 | € 462,267 | ▲ 35% |
| Profit after taxes | € -42,032 | € -84,336 | € -48,830 | € 143,746 | ▲ € 192,575 |
| Equity | € 3,636,207 | € 3,551,871 | € 3,503,041 | € 3,446,787 | ▼ 2% |
| Total debts | € 4,414,736 | € 4,196,960 | € 3,459,196 | € 3,667,608 | ▲ 6% |
| Cash | € 737,541 | € 580,333 | € 407,656 | € 416,307 | ▲ 2% |
| Land & buildings | € 6,628,282 | € 6,450,825 | € 5,676,606 | € 4,696,428 | ▼ 17% |
| Retained profit | € 2,149,992 | € 2,065,655 | € 2,016,825 | € 1,960,571 | ▼ 3% |
| Dividend | € 0 | € 0 | € 0 | € 200,000 | |
| Bank debt | € 4,185,672 | € 4,061,695 | € 3,202,207 | € 3,208,523 | |
| Balance sheet total | € 8,918,288 | € 8,578,107 | € 7,753,446 | € 7,867,535 | ▲ 1% |
| Employees (FTE) | 2 | 2.1 | 1.8 | 0.1 | ▼ 1.7 |
Key figures of SAM, 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 SAM?
What happened at SAM in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 143,746. Source: NBB ↗
- OMA BV became a director. NBB
- Emmanuel Ertryckx became a director. NBB
- MAS Management BV became a director. NBB
- New establishment in Destelbergen. KBO
- Start of the company according to the CBE. KBO
In short
From € 42,032 loss in 2022 to € 143,746 profit in 2025.
Paid € 32,005 in corporate taxes since 2022.
Best year ever: 2025, with € 143,746 profit.
On average € 190,000 of value added per employee in 2024.
Management
Behind SAM are OMA BV, Emmanuel Ertryckx and MAS Management BV. It owns 100% of A.B.A.T. and 99.5% of Home+ itself.
Directors
According to the 2025 annual accounts
Director · represented by Ertryckx Xavier
since 2025
since 2019
since 2019
Establishments
Establishment units
Physical locations of this company
Molenstraat 80
9070 Destelbergen
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0454.819.934
- VAT number
- BE 0454.819.934
- Registered office
- Molenstraat 80, 9070 Destelbergen
- Names & denominations
- SAM
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 1 March 1995
- Peppol
- Active · Active since 5 Oct 2025
- Activities · NACE
Verhuur en lease van machines en installaties voor de bouwnijverheid en de weg- en waterbouw
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