Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
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Tight liquidity NBB
Cash and receivables cover 0 % of short-term debt in 2025; threshold 65 %.
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Not on Peppol Peppol
Not registered in the Peppol network, mandatory for VAT-liable companies since 1 January 2026.
Financials
Financial year 2025
S.G.M.A. from Evere, company number BE0473619029, closed financial year 2025 with a result of € 72,374 after tax. For that financial year S.G.M.A. recorded a gross margin of € -1,289 and equity of € 76,184. Compared with financial year 2024, the result moved from € -1,980 to € 72,374. Profitable, and profit is growing. The buffer is growing. High debts against a small own buffer. The most recent annual accounts were filed with the National Bank of Belgium on August 26, 2026.
€ 76,184
▲ € 72,374 vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 72,374
▲ still € 1,980 loss in 2024
Profit after tax over the fiscal year.
€ 1,185
▼ 7% 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 € 14,184.
Debts at end 2025
None
No bank loans on the last day of the fiscal year.
€ 1,321
▲ € 1,201 vs 2024
Supplier invoices still open on the last day of the fiscal year.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € -1,741 | € -3,985 | € -1,951 | € -1,289 | ▲ € 662 |
| Profit after taxes | € -1,765 | € -4,009 | € -1,980 | € 72,374 | ▲ € 74,354 |
| Equity | € 9,799 | € 5,790 | € 3,810 | € 76,184 | ▲ € 72,374 |
| Total debts | € 941,958 | € 927,746 | € 915,920 | € 917,121 | |
| Cash | € 119 | € 898 | € 1,273 | € 1,185 | ▼ 7% |
| Retained profit | € -52,201 | € -56,210 | € -58,190 | € 14,184 | ▲ € 72,374 |
| Balance sheet total | € 951,757 | € 933,536 | € 919,730 | € 993,305 | ▲ 8% |
Key figures of S.G.M.A., 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.G.M.A.?
What happened at S.G.M.A. in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 72,374. filed late Source: NBB ↗
- New establishment in Schaarbeek. KBO
- Start of the company according to the CBE. KBO
In short
From € 1,765 loss in 2022 to € 72,374 profit in 2025.
Best year ever: 2025, with € 72,374 profit.
A new publication or filing at S.G.M.A.? We notify you, reason included.
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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
Behind S.G.M.A. are Philippe Bosman and André BOSMAN. It owns AB PALMA SA itself.
Directors
According to the 2025 annual accounts
Establishments
Establishment units
Physical locations of this company
Lindestraat 379
1140 Evere
Kolonel Bourgstraat 26
1030 Schaarbeek
Active since 27 April 2001
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 4 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
- 0473.619.029
- VAT number
- BE 0473.619.029
- Registered office
- Lindestraat 379, 1140 Evere
- Names & denominations
- S.G.M.A.
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 27 December 2000
- Peppol
- Not registered
- Activities · NACE
Activiteiten in verband met films en video- en televisieprogramma’s na de productie
Diensten verwant aan de filmproductie