Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
-
Shrinking team NBB
FTE fell two years in a row, from 2 to 1.8.
Financials
Financial year 2025
SOMANA from Brasschaat, company number BE0567765942, closed financial year 2025 with a result of € 142,931 after tax. For that financial year SOMANA recorded revenue of € 362,766 and equity of € 15.6 million. Compared with financial year 2024, the result moved from € 164,357 to € 142,931. 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 June 23, 2026.
€ 15.6 million
▲ 1% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 142,931
▼ 13% vs 2024
Profit after tax over the fiscal year.
€ 266,037
▲ 85% 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 € 912,771.
People and assets in 2025
1.8
▼ 0.1 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 169,248
▲ 9% vs 2024
€ 94,000 per full-time equivalent. Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 47,422
▼ 29% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
None
No bank loans on the last day of the fiscal year.
€ 724
▼ 94% vs 2024
Supplier invoices still open on the last day of the fiscal year. Pays suppliers within 24 days on average.
€ 91,043
▲ 63% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Revenue | € 350,230 | € 354,871 | € 353,410 | € 362,766 | ▲ 3% |
| Profit after taxes | € 154,330 | € 143,335 | € 164,357 | € 142,931 | ▼ 13% |
| Equity | € 15,142,008 | € 15,285,343 | € 15,449,699 | € 15,592,631 | ▲ 1% |
| Total debts | € 9,093,409 | € 9,773,288 | € 9,912,273 | € 9,902,803 | |
| Cash | € 122,761 | € 119,170 | € 143,655 | € 266,037 | ▲ 85% |
| Retained profit | € 462,148 | € 605,483 | € 769,839 | € 912,771 | ▲ 19% |
| Balance sheet total | € 24,235,417 | € 25,058,631 | € 25,361,972 | € 25,495,434 | ▲ 1% |
| Employees (FTE) | 1.5 | 2 | 1.9 | 1.8 | ▼ 0.1 |
Key figures of SOMANA, 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 SOMANA?
What happened at SOMANA in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- Marco Van Ende stepped down as director. NBB
- Sophie Van Ende stepped down as director. NBB
- Nathalie Van Ende stepped down as director. NBB
- New annual accounts for financial year 2025: profit of € 142,931 (▼ 13% vs 2024). Source: NBB ↗
- Marco Van Ende became a director. NBB
- Sophie Van Ende became a director. NBB
- Nathalie Van Ende became a director. NBB
- New establishment in Brasschaat. KBO
In short
From € 154,330 profit in 2022 to € 142,931 profit in 2025.
Paid € 206,413 in corporate taxes since 2022.
Best year ever: 2024, with € 164,357 profit.
Pays suppliers within 24 days on average.
Management
It owns 88.1% of De Gulden Schalmei and 86.4% of Ven-Immo Zolder itself.
Directors
According to the 2025 annual accounts
Marco Van Ende
Gedelegeerd bestuurder
Also active at: DE GULDEN SCHALMEI, DE BLOEMELINGEN, VEM-INVEST, VENHOLD, Hof ter Bloemen
since 2022 · until 2028
since 2022 · until 2028
since 2022 · until 2028
Establishments
Establishment units
Physical locations of this company
Voshollei 55
2930 Brasschaat
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
- 0567.765.942
- VAT number
- BE 0567.765.942
- Registered office
- Voshollei 55, 2930 Brasschaat
- Names & denominations
- SOMANA
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 15 July 2014
- Peppol
- Active · Active since 4 Mar 2026
- Activities · NACE
Activiteiten van holdings
Holdings
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