Financials
Financial year 2025
S - Holder from Herent, company number BE0465281878, closed financial year 2025 with a result of € 129,283 after tax. For that financial year S - Holder recorded a gross margin of € 144,930 and equity of € 106,683. Compared with financial year 2024, the result moved from € -14,396 to € 129,283. 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 15, 2026.
€ 106,683
▲ € 102,740 vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 129,283
▲ still € 14,396 loss in 2024
Profit after tax over the fiscal year.
€ 84,747
▲ € 70,770 vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 7,994 paid out
6 % of the profit went to the shareholders, mostly to RW CONSULTING SERVICES (100 % of the shares). That is where the money ends up.
Debts at end 2025
None
No bank loans on the last day of the fiscal year.
€ 366
▼ 82% vs 2024
Supplier invoices still open on the last day of the fiscal year.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 1,358 | € 8,146 | € 1,967 | € 144,930 | ▲ € 142,963 |
| Profit after taxes | € -22,435 | € -13,956 | € -14,396 | € 129,283 | ▲ € 143,679 |
| Equity | € 56,722 | € 42,766 | € 3,943 | € 106,683 | ▲ € 102,740 |
| Total debts | € 44,605 | € 24,194 | € 51,145 | € 366 | ▼ 99% |
| Cash | € 22,068 | € 14,200 | € 13,977 | € 84,747 | ▲ € 70,770 |
| Land & buildings | € 55,499 | € 44,371 | € 33,243 | € 22,115 | ▼ 33% |
| Retained profit | € 38,172 | € 24,216 | € -14,607 | € 106,682 | ▲ € 121,289 |
| Dividend | € 0 | € 0 | € 24,426 | € 7,994 | ▼ 67% |
| Balance sheet total | € 101,326 | € 66,960 | € 55,088 | € 107,049 | ▲ 94% |
Key figures of S - Holder, 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 - Holder?
What happened at S - Holder in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 129,283. Source: NBB ↗
- RW Consulting Services BV became a director. NBB
- Serroyen Tony stepped down as director. NBB
- Pepels Marie-José stepped down as director. NBB
- New establishment in Herent. KBO
- Start of the company according to the CBE. KBO
In short
From € 22,435 loss in 2022 to € 129,283 profit in 2025.
Paid € 18 in corporate taxes since 2022.
Best year ever: 2025, with € 129,283 profit.
Paid out € 32,420 in dividends to the owners in total.
Management
The stake of RW CONSULTING SERVICES comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
S - HolderBehind S - Holder is RW Consulting Services BV. The shares are held by RW CONSULTING SERVICES (100%).
Directors
According to the 2025 annual accounts
Director · represented by Rob Winters
since 2025
Serroyen Tony
Director
· until 2025
Pepels Marie-José
Director
· until 2025
Shareholders
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Sint-Michielsstraat 15
3020 Herent
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 1 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
- 0465.281.878
- VAT number
- BE 0465.281.878
- Registered office
- Sint-Michielsstraat 15, 3020 Herent
- Names & denominations
- S - Holder
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 23 February 1999
- Peppol
- Active · Active since 29 Oct 2025
- Activities · NACE
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