Financials
Financial year 2024
SMILE 45 from Aywaille, company number BE0508940093, closed financial year 2024 with a result of € 52,010 after tax. For that financial year SMILE 45 recorded a gross margin of € 259,634 and equity of € 578,844. Compared with financial year 2023, the result moved from € 48,674 to € 52,010. 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 August 28, 2025.
€ 578,844
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 52,010
▲ 7% vs 2023
Profit after tax over the fiscal year.
€ 353,889
▼ 41% vs 2023
Cash and bank balances on the last day of the fiscal year.
€ 50,582 paid out
97 % of the profit went to the shareholders, the rest stayed in the company.
People and assets in 2024
€ 349
Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 145,383
▲ € 141,370 vs 2023
Book value of vehicles, furniture and equipment.
Debts at end 2024
€ 857,341
€ 31,137 is repaid this year. At this pace the long-term loan is gone in ≈ 28 years.
€ 15,343
▲ € 12,093 vs 2023
Supplier invoices still open on the last day of the fiscal year.
€ 5,308
▼ 91% vs 2023
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
| 2021 | 2022 | 2023 | 2024 | Change 2023 → 2024 | |
|---|---|---|---|---|---|
| Gross margin | € 221,250 | € 188,186 | € 82,257 | € 259,634 | ▲ 216% |
| Profit after taxes | € 146,548 | € 116,364 | € 48,674 | € 52,010 | ▲ 7% |
| Equity | € 522,741 | € 557,159 | € 577,416 | € 578,844 | |
| Total debts | € 78,076 | € 124,397 | € 69,778 | € 886,182 | ▲ € 816,404 |
| Cash | € 13,812 | € 28,509 | € 598,533 | € 353,889 | ▼ 41% |
| Land & buildings | - | - | - | € 915,007 | |
| Retained profit | € 516,541 | € 538,559 | € 558,816 | € 560,244 | |
| Dividend | € 0 | € 94,345 | € 0 | € 50,582 | |
| Bank debt | € 0 | € 0 | € 0 | € 857,341 | |
| Balance sheet total | € 600,817 | € 681,556 | € 647,195 | € 1,465,026 | ▲ 126% |
Key figures of SMILE 45, fiscal years 2021 to 2024, from the annual accounts filed with the National Bank of Belgium.The annual account for fiscal year 2025 has not been filed yet; it was expected before 31 July 2026.
What happened to SMILE 45?
What happened at SMILE 45 in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2024: profit of € 52,010 (▲ 7% vs 2023). filed late Source: NBB ↗
- New establishment in Grâce-Hollogne. KBO
- Start of the company according to the CBE. KBO
In short
From € 146,548 profit in 2021 to € 52,010 profit in 2024.
Paid € 166,491 in corporate taxes since 2021.
Best year ever: 2021, with € 146,548 profit.
Paid out € 144,928 in dividends to the owners in total.
Establishments
Establishment units
Physical locations of this company
Sur la Heid 35 C
4920 Aywaille
Rue Thomas Edison 24
4460 Grâce-Hollogne
Active since 24 January 2013
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0508.940.093
- VAT number
- BE 0508.940.093
- Registered office
- Sur la Heid 35 C, 4920 Aywaille
- Names & denominations
- SMILE 45
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 7 January 2013
- Peppol
- Active · Active since 9 Jul 2025
- Activities · NACE
Bemiddelingsactiviteiten in verband met gespecialiseerde bouwnijverheid
Gites, vakantiewoningen en -appartementen