Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
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Tight liquidity NBB
Cash and receivables cover 54 % of short-term debt in 2025; threshold 65 %.
Financials
Financial year 2025
SMOSIM from Fernelmont, company number BE0568977056, closed financial year 2025 with a result of € 21,002 after tax. For that financial year SMOSIM recorded a gross margin of € 47,864 and equity of € 88,336. Compared with financial year 2024, the result moved from € 24,855 to € 21,002. The company is profitable. The company holds a healthy buffer. Debts are under control. The most recent annual accounts were filed with the National Bank of Belgium on April 27, 2026.
€ 88,336
▼ 47% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 21,002
▼ 16% vs 2024
Profit after tax over the fiscal year.
€ 43,007
▲ 64% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 100,000 paid out
More than the year’s profit went to the shareholders; reserves fell.
People and assets in 2025
€ 1,308
▲ 184% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 162,878
▼ 11% vs 2024
€ 19,313 is repaid this year. At this pace the long-term loan is gone in ≈ 8 years.
€ 2,206
▲ 18% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 8,540
▲ € 6,913 vs 2024
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 60,671 | € 55,092 | € 60,347 | € 47,864 | ▼ 21% |
| Profit after taxes | € 23,466 | € 19,602 | € 24,855 | € 21,002 | ▼ 16% |
| Equity | € 122,877 | € 142,479 | € 167,334 | € 88,336 | ▼ 47% |
| Total debts | € 244,210 | € 205,410 | € 185,865 | € 273,859 | ▲ 47% |
| Cash | € 6,248 | € 14,947 | € 26,200 | € 43,007 | ▲ 64% |
| Land & buildings | € 322,043 | € 308,219 | € 294,394 | € 286,695 | ▼ 3% |
| Retained profit | € 104,277 | € 123,879 | € 148,734 | € 67,876 | ▼ 54% |
| Dividend | € 0 | € 0 | € 0 | € 100,000 | |
| Bank debt | € 219,478 | € 201,588 | € 182,114 | € 162,878 | ▼ 11% |
| Balance sheet total | € 367,087 | € 347,889 | € 353,199 | € 362,195 | ▲ 3% |
Key figures of SMOSIM, 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 April 2027.
What happened to SMOSIM?
What happened at SMOSIM in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 21,002 (▼ 16% vs 2024). Source: NBB ↗
- New establishment in Namur. KBO
- Start of the company according to the CBE. KBO
In short
From € 23,466 profit in 2022 to € 21,002 profit in 2025.
Paid € 32,270 in corporate taxes since 2022.
Best year ever: 2024, with € 24,855 profit.
Paid out € 100,000 in dividends to the owners in total.
Management
Behind SMOSIM is Mathilde Staelens.
Directors
According to the 2025 annual accounts
Mathilde Staelens
Director
Establishments
Establishment units
Physical locations of this company
Grand-Chemin-Communal, March. 45
5380 Fernelmont
Rue de Forêt(BZ) 55
5000 Namur
Active since 22 January 2015
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
- 0568.977.056
- VAT number
- BE 0568.977.056
- Registered office
- Grand-Chemin-Communal, March. 45, 5380 Fernelmont
- Names & denominations
- SMOSIM
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 22 January 2015
- Peppol
- Active · Active since 5 Sept 2025