Financials
Financial year 2025
SAMONI SERVICES from Brunehaut, company number BE0475337612, closed financial year 2025 with a result of € -40,749 after tax. For that financial year SAMONI SERVICES recorded a gross margin of € -25,093 and equity of € 165,708. Compared with financial year 2024, the result moved from € 83,325 to € -40,749. The company made a loss. 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 August 27, 2026.
€ 165,708
▼ 20% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -40,749
▼ still € 83,325 profit in 2024
Profit after tax over the fiscal year.
€ 27,835
▼ 48% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 145,708.
People and assets in 2025
€ 4,849
▲ 34% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 5,000
▼ 67% vs 2024
Loans from banks and other lenders, long and short.
€ 88,935
▲ 93% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 17,185
▼ 78% vs 2024
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 21,674 | € 172,389 | € 131,101 | € -25,093 | ▼ € 156,194 |
| Profit after taxes | € 2,865 | € 110,665 | € 83,325 | € -40,749 | ▼ € 124,074 |
| Equity | € 12,467 | € 123,132 | € 206,457 | € 165,708 | ▼ 20% |
| Total debts | € 91,143 | € 139,607 | € 142,504 | € 111,121 | ▼ 22% |
| Cash | € 710 | € 14,142 | € 53,916 | € 27,835 | ▼ 48% |
| Retained profit | € -7,533 | € 103,132 | € 186,457 | € 145,708 | ▼ 22% |
| Bank debt | € 33,293 | € 15,000 | € 15,000 | € 5,000 | ▼ 67% |
| Balance sheet total | € 103,610 | € 262,739 | € 348,961 | € 276,829 | ▼ 21% |
Key figures of SAMONI SERVICES, 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 SAMONI SERVICES?
What happened at SAMONI SERVICES in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 40,749 (▼ € 124,074 vs 2024). filed late Source: NBB ↗
- XAVIER DUMALIN became a director. NBB
- New establishment in Tournai. KBO
- Start of the company according to the CBE. KBO
In short
From € 2,865 profit in 2022 to € 40,749 loss in 2025.
Paid € 88,172 in corporate taxes since 2022.
Best year ever: 2023, with € 110,665 profit.
Management
Behind SAMONI SERVICES are MELANIE DA GUIA and XAVIER DUMALIN.
Directors
According to the 2025 annual accounts
MELANIE DA GUIA
Director
XAVIER DUMALIN
Director
since 2008
Establishments
Establishment units
Physical locations of this company
Rue des Déportés(BLE) 4
7620 Brunehaut
Avenue Van Cutsem(TOU) 15 box B
7500 Tournai
Active since 21 August 2001
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0475.337.612
- VAT number
- BE 0475.337.612
- Registered office
- Rue des Déportés(BLE) 4, 7620 Brunehaut
- Names & denominations
- SAMONI SERVICES
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 20 August 2001
- Peppol
- Active · Active since 17 Oct 2025
- Activities · NACE
Overige activiteiten op het gebied van drukwerk
Handelsbemiddeling in de groothandel in andere specifieke goederen
Handelsbemiddeling gespecialiseerd in overige goederen, n.e.g.
Goederenvervoer over de weg