Financials
Financial year 2025
SAMOTHRACE from Mouscron, company number BE0535747430, closed financial year 2025 with a result of € 4,712 after tax. For that financial year SAMOTHRACE recorded a gross margin of € -2,651 and equity of € 3.1 million. Compared with financial year 2024, the result moved from € 15,809 to € 4,712. The company is profitable. 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 February 5, 2026.
€ 3.1 million
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 4,712
▼ 70% vs 2024
Profit after tax over the fiscal year.
€ 143,774
▲ 293% 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 € 1.3 million.
Debts at end 2025
None
No bank loans on the last day of the fiscal year.
€ 1,166
▲ 13% 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 | € -14,119 | € -4,456 | € -2,374 | € -2,651 | ▼ € 278 |
| Profit after taxes | € 92,033 | € -73,923 | € 15,809 | € 4,712 | ▼ 70% |
| Equity | € 3,334,166 | € 3,260,243 | € 3,046,051 | € 3,050,763 | |
| Total debts | € 9,624 | € 1,444 | € 231,027 | € 1,166 | ▼ 99% |
| Cash | € 187,328 | € 393,932 | € 36,552 | € 143,774 | ▲ 293% |
| Retained profit | € 1,534,166 | € 1,460,243 | € 1,246,051 | € 1,250,763 | |
| Dividend | € 0 | € 0 | € 230,000 | € 0 | ▼ 100% |
| Balance sheet total | € 3,343,790 | € 3,261,687 | € 3,277,079 | € 3,051,929 | ▼ 7% |
Key figures of SAMOTHRACE, fiscal years 2022 to 2025, from the annual accounts filed with the National Bank of Belgium.Next annual account (fiscal year 2026) expected before 30 January 2027.
What happened to SAMOTHRACE?
What happened at SAMOTHRACE in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 4,712 (▼ 70% vs 2024). filed late Source: NBB ↗
- New establishment in Mouscron. KBO
- Start of the company according to the CBE. KBO
In short
From € 92,033 profit in 2022 to € 4,712 profit in 2025.
Paid € 9,632 in corporate taxes since 2022.
Best year ever: 2022, with € 92,033 profit.
Paid out € 230,000 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
Establishments
Establishment units
Physical locations of this company
Molensstraat 76
7700 Mouscron
Molensstraat 76 box 7
7700 Mouscron
Active since 17 June 2013
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 6 companies are registered at this address.
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What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0535.747.430
- VAT number
- BE 0535.747.430
- Registered office
- Molensstraat 76, 7700 Mouscron
- Names & denominations
- SAMOTHRACE
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 17 June 2013
- Peppol
- Active · Active since 27 Mar 2026