Financials
Financial year 2025
S & F SERVICES from Welkenraedt, company number BE0627830322, closed financial year 2025 with a result of € 10,691 after tax. For that financial year S & F SERVICES recorded a gross margin of € 24,639 and equity of € 16,643. Compared with financial year 2024, the result moved from € -1,123 to € 10,691. 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 June 25, 2026.
€ 16,643
▲ 180% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 10,691
▲ still € 1,123 loss in 2024
Profit after tax over the fiscal year.
€ 8,833
▲ 295% 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 € -1,957.
People and assets in 2025
≈ 1
No payroll staff. One director, so that person most likely runs the business.
€ 15,554
▼ 30% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 9,907
▼ 27% vs 2024
€ 3,861 is repaid this year. At this pace the long-term loan is gone in ≈ 3 years.
€ 121
▼ 47% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 2,166
▲ 4% vs 2024
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 5,928 | € 1,674 | € 8,106 | € 24,639 | ▲ 204% |
| Profit after taxes | € 4,148 | € -5,312 | € -1,123 | € 10,691 | ▲ € 11,815 |
| Equity | € 188 | € 7,075 | € 5,952 | € 16,643 | ▲ 180% |
| Total debts | € 7,670 | € 28,569 | € 20,789 | € 12,303 | ▼ 41% |
| Cash | € 2,743 | € 4,830 | € 2,239 | € 8,833 | ▲ 295% |
| Retained profit | € -6,212 | € -11,525 | € -12,648 | € -1,957 | ▲ € 10,691 |
| Bank debt | € 0 | € 17,243 | € 13,638 | € 9,907 | ▼ 27% |
| Balance sheet total | € 7,857 | € 35,645 | € 26,741 | € 28,946 | ▲ 8% |
Key figures of S & F SERVICES, 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 S & F SERVICES?
What happened at S & F SERVICES in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 10,691. Source: NBB ↗
- Yves Simonis stepped down as director. NBB
- New establishment in Welkenraedt. KBO
- Start of the company according to the CBE. KBO
In short
From € 4,148 profit in 2022 to € 10,691 profit in 2025.
Paid € 7,359 in corporate taxes since 2022.
Best year ever: 2025, with € 10,691 profit.
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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
Management
Behind S & F SERVICES is Nathalie Franck.
Directors
According to the 2025 annual accounts
Nathalie Franck
Director
Yves Simonis
Director
· until 2025
Establishments
Establishment units
Physical locations of this company
Voie de Liège 59
4840 Welkenraedt
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0627.830.322
- VAT number
- BE 0627.830.322
- Registered office
- Voie de Liège 59, 4840 Welkenraedt
- Names & denominations
- S & F SERVICES
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 2 April 2015
- Peppol
- Active · Active since 21 May 2025
- Activities · NACE
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