Financials
Financial year 2025
SIALKA from Overijse, company number BE0478407067, closed financial year 2025 with a result of € 93,588 after tax. For that financial year SIALKA recorded a gross margin of € 9,973 and equity of € 4.9 million. Compared with financial year 2024, the result moved from € -254,799 to € 93,588. Profitable, and profit is growing. 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 July 13, 2026.
€ 4.9 million
▼ 3% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 93,588
▲ still € 254,799 loss in 2024
Profit after tax over the fiscal year.
€ 102,533
▲ 173% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 225,000 paid out
More than the year’s profit went to the shareholders; reserves fell.
People and assets in 2025
0
Average over the fiscal year, from the social balance sheet.
€ 10,969
▼ 40% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 81,985
▼ 25% vs 2024
€ 27,948 is repaid this year. At this pace the long-term loan is gone in ≈ 3 years.
€ 32,628
▼ 39% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 4,705
▼ 97% vs 2024
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 875,665 | € 152,113 | € 35,191 | € 9,973 | ▼ 72% |
| Profit after taxes | € 608,850 | € 110,446 | € -254,799 | € 93,588 | ▲ € 348,387 |
| Equity | € 5,211,879 | € 5,322,325 | € 5,067,526 | € 4,936,114 | ▼ 3% |
| Total debts | € 594,460 | € 208,873 | € 340,105 | € 344,318 | ▲ 1% |
| Cash | € 974,953 | € 25,523 | € 37,584 | € 102,533 | ▲ 173% |
| Land & buildings | € 2,462,941 | € 2,366,936 | € 2,276,968 | € 2,197,132 | ▼ 4% |
| Retained profit | € 5,142,895 | € 5,253,341 | € 4,998,542 | € 4,867,130 | ▼ 3% |
| Dividend | € 0 | € 0 | € 0 | € 225,000 | |
| Bank debt | € 185,886 | € 134,837 | € 108,906 | € 81,985 | ▼ 25% |
| Balance sheet total | € 5,806,339 | € 5,531,198 | € 5,407,631 | € 5,280,432 | ▼ 2% |
Key figures of SIALKA, 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 SIALKA?
What happened at SIALKA in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 93,588. Source: NBB ↗
- New establishment in Overijse. KBO
- Start of the company according to the CBE. KBO
- Marc SIMONET became a director. NBB
- Maria VERBEKE became a director. NBB
In short
From € 608,850 profit in 2022 to € 93,588 profit in 2025.
Paid € 247,066 in corporate taxes since 2022.
Best year ever: 2022, with € 608,850 profit.
Paid out € 225,000 in dividends to the owners in total.
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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 SIALKA are Marc SIMONET and Maria VERBEKE.
Directors
According to the 2025 annual accounts
Marc SIMONET
Director
since 2002
Maria VERBEKE
Director
since 2002
Establishments
Establishment units
Physical locations of this company
Kleinveldweg 33
3090 Overijse
Vriendschapsstraat 30
3090 Overijse
Active since 5 November 2002
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
- 0478.407.067
- VAT number
- BE 0478.407.067
- Registered office
- Kleinveldweg 33, 3090 Overijse
- Names & denominations
- SIALKA
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 27 September 2002
- Peppol
- Active · Active since 3 Feb 2026
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