Financials
Financial year 2025
Set in motion from Kontich, company number BE0628596028, closed financial year 2025 with a result of € 27,456 after tax. For that financial year Set in motion recorded a gross margin of € 60,723 and equity of € 123,400. Compared with financial year 2024, the result moved from € 15,858 to € 27,456. 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 26, 2026.
€ 123,400
▲ 29% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 27,456
▲ 73% vs 2024
Profit after tax over the fiscal year.
€ 79,186
▲ 9% 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 € 73,400.
People and assets in 2025
€ 30
▼ 94% 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.
€ 3,875
▼ 44% 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.
€ 4,412
▼ 90% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 4,236
▼ 43% 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 | € 55,424 | € 37,422 | € 42,389 | € 60,723 | ▲ 43% |
| Profit after taxes | € 48,218 | € 21,525 | € 15,858 | € 27,456 | ▲ 73% |
| Equity | € 58,560 | € 80,085 | € 95,944 | € 123,400 | ▲ 29% |
| Total debts | € 15,903 | € 11,672 | € 52,030 | € 10,125 | ▼ 81% |
| Cash | € 60,765 | € 27,748 | € 72,758 | € 79,186 | ▲ 9% |
| Retained profit | € 8,560 | € 30,085 | € 45,944 | € 73,400 | ▲ 60% |
| Balance sheet total | € 74,463 | € 91,758 | € 147,974 | € 133,525 | ▼ 10% |
Key figures of Set in motion, 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 Set in motion?
What happened at Set in motion in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 27,456 (▲ 73% vs 2024). Source: NBB ↗
- SIM Holding BV became a director. NBB
- New establishment in Kontich. KBO
- Start of the company according to the CBE. KBO
In short
From € 48,218 profit in 2022 to € 27,456 profit in 2025.
Paid € 11,577 in corporate taxes since 2022.
Best year ever: 2022, with € 48,218 profit.
A new publication or filing at Set in motion? We notify you, reason included.
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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 Set in motion is SIM Holding BV.
Directors
According to the 2025 annual accounts
SIM Holding BV
Director
since 2021
Establishments
Establishment units
Physical locations of this company
Blauwesteenstraat 110 i
2550 Kontich
Blauwesteenstraat 110 box i
2550 Kontich
Active since 14 April 2015
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0628.596.028
- VAT number
- BE 0628.596.028
- Registered office
- Blauwesteenstraat 110 i, 2550 Kontich
- Names & denominations
- Set in motion
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 14 April 2015
- Peppol
- Active · Active since 26 Aug 2025
- Activities · NACE
Verhuur en lease van tenten
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