Financials
Financial year 2025
AGENCE SCHAERBEEKOISE IMMOBILIERE SOCIALE from Schaarbeek, company number BE0458344202, closed financial year 2025 with a result of € 10,483 after tax. For that financial year AGENCE SCHAERBEEKOISE IMMOBILIERE SOCIALE recorded revenue of € 3.7 million and equity of € 2.1 million. Compared with financial year 2024, the result moved from € -30,702 to € 10,483. 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 July 1, 2026.
€ 2.1 million
▲ 6% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 10,483
▲ still € 30,702 loss in 2024
Profit after tax over the fiscal year.
€ 298,008
▼ 51% vs 2024
Cash and bank balances on the last day of the fiscal year.
People and assets in 2025
14
Average over the fiscal year, from the social balance sheet.
€ 911,795
▼ 4% vs 2024
€ 65,100 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.
€ 31,007
▼ 27% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 1.6 million
▼ 11% vs 2024
€ 86,935 is repaid this year. At this pace the long-term loan is gone in ≈ 16 years.
€ 535,972
▲ 9% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 187,626
▲ 108% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Revenue | € 2,398,532 | € 2,893,262 | € 3,183,690 | € 3,683,362 | ▲ 16% |
| Gross margin | € 830,234 | € 993,730 | € 1,181,761 | € 1,200,986 | ▲ 2% |
| Profit after taxes | € -54,904 | € 41,388 | € -30,702 | € 10,483 | ▲ € 41,185 |
| Equity | € 1,384,975 | € 1,393,188 | € 2,022,145 | € 2,140,444 | ▲ 6% |
| Total debts | € 2,434,814 | € 3,088,096 | € 3,517,249 | € 3,807,924 | ▲ 8% |
| Cash | € 470,236 | € 453,190 | € 610,246 | € 298,008 | ▼ 51% |
| Land & buildings | - | - | € 789,276 | € 748,023 | ▼ 5% |
| Retained profit | € 385,046 | € 426,434 | € 395,731 | € 406,214 | ▲ 3% |
| Bank debt | € 1,267,877 | € 1,195,163 | € 1,748,639 | € 1,561,060 | ▼ 11% |
| Balance sheet total | € 4,221,464 | € 4,969,001 | € 6,127,341 | € 6,606,705 | ▲ 8% |
| Employees (FTE) | 13.5 | 13.8 | 14 | 14 |
Key figures of AGENCE SCHAERBEEKOISE IMMOBILIERE SOCIALE, 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 AGENCE SCHAERBEEKOISE IMMOBILIERE SOCIALE?
What happened at AGENCE SCHAERBEEKOISE IMMOBILIERE SOCIALE in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- Stéphanie MILLET stepped down as director. NBB
- Naima BELKHATIR stepped down as director. NBB
- Matthieu DEGREZ stepped down as director. NBB
- CPAS de Schaerbeek stepped down as director. NBB
- François BAUDUIN stepped down as director. NBB
- Fédération Bruxelloise Unie pour le Logement stepped down as director. NBB
- Rosalie MOGENET stepped down as director. NBB
- Rénovation A Schaerbeek stepped down as director. NBB
In short
From € 54,904 loss in 2022 to € 10,483 profit in 2025.
Best year ever: 2023, with € 41,388 profit.
On average € 85,800 of value added per employee in 2025.
Management
Directors
According to the 2025 annual accounts
Stéphanie MILLET
Director
since 2025 · until 2031
Naima BELKHATIR
Chairman of the board
Also active at: MAATSCHAPPIJ VOOR HET INTERCOMMUNAAL VERVOER TE BRUSSEL, Cohésion 1030 A.S.B.L., INTERCOMMUNALE D'INHUMATION, Académie des arts de la Parole, de la danse et de la musique de Saint-Josse-ten-Noode/Schaerbeek
since 2025 · until 2031
Matthieu DEGREZ
Director
Also active at: SIBELGA, INTERFIN, Le Foyer Schaerbeekois - De schaarbeekse haard, VIA
since 2025 · until 2031
Director · represented by Ismael Ben Moha
since 2025 · until 2031
François BAUDUIN
Director
since 2025 · until 2031
Fédération Bruxelloise Unie pour le Logement
Director · represented by Karine SERONT
since 2025 · until 2031
Rosalie MOGENET
Director
since 2025 · until 2031
Director · represented by Nicolas BOROUKHOFF
since 2025 · until 2031
Director · represented by Quentin Charon
since 2025 · until 2031
Merve Nur TUTAR
Director
since 2025 · until 2031
Marie Céile GERVAIS
Managing director
since 2025 · until 2031
Yavuz GORGUN
Director
since 2025 · until 2031
Establishments
Establishment units
Physical locations of this company
Auguste Reyerslaan 105
1030 Schaarbeek
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0458.344.202
- VAT number
- BE 0458.344.202
- Registered office
- Auguste Reyerslaan 105, 1030 Schaarbeek
- Names & denominations
- AGENCE SCHAERBEEKOISE IMMOBILIERE SOCIALE · A.S.I.S.
- Enterprise type
- Rechtspersoon
- Legal form
- Non-profit association
- Legal situation
- Normale toestand
- Start date
- 11 January 1996
- Peppol
- Active · Active since 12 Jan 2026
- Activities · NACE
Bemiddeling in verband met exploitatie van en handel in onroerend goed
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Bemiddeling bij de aankoop, verkoop en verhuur van onroerend goed voor een vast bedrag of op contractbasis