Financials
Financial year 2025
ASSIST & MOI from Sambreville, company number BE0558979920, closed financial year 2025 with a result of € 11,044 after tax. For that financial year ASSIST & MOI recorded a gross margin of € 1.4 million and equity of € 94,573. Compared with financial year 2024, the result moved from € -44,593 to € 11,044. Profitable, and profit is growing. The company holds a healthy buffer. Debts are under control. The most recent annual accounts were filed with the National Bank of Belgium on July 31, 2026.
€ 94,573
▼ 1% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 11,044
▲ still € 44,593 loss in 2024
Profit after tax over the fiscal year.
€ 72,296
▲ 64% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 11,765 paid out
More than the year’s profit went to the shareholders; reserves fell.
People and assets in 2025
€ 1.2 million
▲ 13% vs 2024
Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 24,730
▼ 59% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 78,762
▼ 29% vs 2024
€ 56,176 is repaid this year. At this pace the long-term loan is gone in ≈ 1 years.
€ 82,910
▲ 56% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 145,363
▲ 2% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 1,078,162 | € 1,066,116 | € 1,181,368 | € 1,384,435 | ▲ 17% |
| Profit after taxes | € 28,613 | € 26,592 | € -44,593 | € 11,044 | ▲ € 55,638 |
| Equity | € 134,895 | € 159,887 | € 95,294 | € 94,573 | ▼ 1% |
| Total debts | € 250,406 | € 315,495 | € 333,177 | € 328,989 | ▼ 1% |
| Cash | € 29,391 | € 62,466 | € 44,061 | € 72,296 | ▲ 64% |
| Retained profit | € 116,295 | € 141,287 | € 76,694 | € 75,973 | ▼ 1% |
| Dividend | € 0 | € 1,600 | € 0 | € 11,765 | |
| Bank debt | € 86,432 | € 150,880 | € 111,049 | € 78,762 | ▼ 29% |
| Balance sheet total | € 385,302 | € 475,382 | € 428,471 | € 423,562 | ▼ 1% |
Key figures of ASSIST & MOI, 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 ASSIST & MOI?
What happened at ASSIST & MOI in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 11,044. Source: NBB ↗
- New establishment in Sambreville. KBO
- Start of the company according to the CBE. KBO
In short
From € 28,613 profit in 2022 to € 11,044 profit in 2025.
Paid € 10,762 in corporate taxes since 2022.
Best year ever: 2022, with € 28,613 profit.
Paid out € 13,365 in dividends to the owners in total.
Management
Behind ASSIST & MOI are Julien HEREMANS and Tonia ROMEO.
Directors
According to the 2025 annual accounts
Julien HEREMANS
Manager
Tonia ROMEO
Manager
Establishments
Establishment units
Physical locations of this company
R de la résilience territoriale 8
5060 Sambreville
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
- 0558.979.920
- VAT number
- BE 0558.979.920
- Registered office
- R de la résilience territoriale 8, 5060 Sambreville
- Names & denominations
- ASSIST & MOI
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 12 August 2014
- Peppol
- Active · Active since 21 Oct 2026
- Activities · NACE
Patiëntenvervoer per ambulance
Ziekenvervoer
Activiteiten op het gebied van voeding
Diensten voor personenvervoer op aanvraag per voertuig met chauffeur
Overige menselijke gezondheidszorg, n.e.g.