Financials
Financial year 2025
SULMON from Waregem, company number BE0464755011, closed financial year 2025 with a result of € 273,728 after tax. For that financial year SULMON recorded a gross margin of € 583,783 and equity of € 3.9 million. Compared with financial year 2024, the result moved from € 307,566 to € 273,728. The company is profitable. 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 June 11, 2026.
€ 3.9 million
▲ 8% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 273,728
▼ 11% vs 2024
Profit after tax over the fiscal year.
€ 1.1 million
▲ 268% 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 € 3.8 million.
People and assets in 2025
2
Average over the fiscal year, from the social balance sheet.
€ 144,196
▲ 8% vs 2024
€ 72,100 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.
€ 351,147
▲ 6% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
None
No bank loans on the last day of the fiscal year.
€ 32,453
▼ 58% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 26,394
▲ 125% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 1,505,687 | € 668,662 | € 635,756 | € 583,783 | ▼ 8% |
| Profit after taxes | € 899,375 | € 274,190 | € 307,566 | € 273,728 | ▼ 11% |
| Equity | € 3,033,439 | € 3,307,629 | € 3,615,195 | € 3,888,924 | ▲ 8% |
| Total debts | € 632,192 | € 513,143 | € 486,031 | € 186,445 | ▼ 62% |
| Cash | € 559,711 | € 829,442 | € 290,079 | € 1,067,957 | ▲ 268% |
| Land & buildings | € 56,077 | € 67,767 | € 95,439 | € 78,287 | ▼ 18% |
| Retained profit | € 2,971,939 | € 3,246,129 | € 3,553,695 | € 3,827,424 | ▲ 8% |
| Balance sheet total | € 3,665,631 | € 3,820,772 | € 4,101,226 | € 4,075,369 | ▼ 1% |
| Employees (FTE) | 3 | 2.5 | 2 | 2 |
Key figures of SULMON, 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 SULMON?
What happened at SULMON in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- Esselle BV stepped down as director. NBB
- Nolas BV stepped down as director. NBB
- New annual accounts for financial year 2025: profit of € 273,728 (▼ 11% vs 2024). Source: NBB ↗
- Esselle BV became a director. NBB
- Nolas BV became a director. NBB
- New establishment in Waregem. KBO
- Start of the company according to the CBE. KBO
In short
From € 899,375 profit in 2022 to € 273,728 profit in 2025.
Paid € 595,907 in corporate taxes since 2022.
Best year ever: 2022, with € 899,375 profit.
On average € 291,900 of value added per employee in 2025.
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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 ESSELLE comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
SULMONThe shares are held by ESSELLE (99.6%).
Directors
According to the 2025 annual accounts
Managing director · represented by Sulmon LODE
since 2023 · until 2029
Director · represented by Nuytten OLIVIER
since 2023 · until 2029
Shareholders
99.6%
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Maalbeekstraat 2
8790 Waregem
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Website
Technologies
Hosting & Email
Email provider
Microsoft 365
Hosting
COMBELL-AS, BE
Domain
Domain
sulmon.com
Registered
2002-05-24
Registrar
Key-Systems GmbH
Expires
2026-05-24
Website info
Features
Security
Details
- Company number
- 0464.755.011
- VAT number
- BE 0464.755.011
- Registered office
- Maalbeekstraat 2, 8790 Waregem
- Names & denominations
- SULMON
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 14 December 1998
- Peppol
- Active · Active since 7 Aug 2025
- Contact
- sulmon.com
- Activities · NACE
Groothandel in overige bouwmaterialen
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