Financials
Financial year 2025
S.RIS. Management from Hoeilaart, company number BE0638819135, closed financial year 2025 with a result of € 48,001 after tax. For that financial year S.RIS. Management recorded a gross margin of € 78,140 and equity of € 103,174. Compared with financial year 2024, the result moved from € 7,076 to € 48,001. 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 August 31, 2026.
€ 103,174
▲ 87% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 48,001
▲ € 40,925 vs 2024
Profit after tax over the fiscal year.
€ 119,469
▲ 79% 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 € 90,774.
People and assets in 2025
€ 2,181
▼ 39% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 64,126
▼ 19% vs 2024
€ 14,064 is repaid this year. At this pace the long-term loan is gone in ≈ 5 years.
€ 22,410
▲ 59% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 15,953
▼ 6% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 61,640 | € 43,947 | € 25,545 | € 78,140 | ▲ 206% |
| Profit after taxes | € 47,565 | € 10,306 | € 7,076 | € 48,001 | ▲ € 40,925 |
| Equity | € 37,141 | € 47,447 | € 55,173 | € 103,174 | ▲ 87% |
| Total debts | € 116,975 | € 115,467 | € 110,598 | € 102,489 | ▼ 7% |
| Cash | € 31,288 | € 32,825 | € 66,643 | € 119,469 | ▲ 79% |
| Retained profit | € 24,741 | € 35,047 | € 42,773 | € 90,774 | ▲ 112% |
| Bank debt | € 105,501 | € 92,230 | € 78,702 | € 64,126 | ▼ 19% |
| Balance sheet total | € 154,116 | € 162,914 | € 165,771 | € 205,663 | ▲ 24% |
Key figures of S.RIS. Management, 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.RIS. Management?
What happened at S.RIS. Management in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 48,001 (▲ € 40,925 vs 2024). filed late Source: NBB ↗
- New establishment in Hoeilaart. KBO
- Start of the company according to the CBE. KBO
In short
From € 47,565 profit in 2022 to € 48,001 profit in 2025.
Paid € 41,014 in corporate taxes since 2022.
Best year ever: 2025, with € 48,001 profit.
Establishments
Establishment units
Physical locations of this company
J. B. Michielsstraat 12
1560 Hoeilaart
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0638.819.135
- VAT number
- BE 0638.819.135
- Registered office
- J. B. Michielsstraat 12, 1560 Hoeilaart
- Names & denominations
- S.RIS. Management
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 24 September 2015
- Peppol
- Active · Active since 27 Jan 2026
- Activities · NACE
Activiteiten van verzekeringsagenten en -makelaars
Activiteiten van adviesbureaus op het gebied van bedrijfsvoering en overig managementadvies
Agenten en makelaars in bankdiensten
Overige adviesbureaus op het gebied van bedrijfsbeheer; adviesbureaus op het gebied van bedrijfsvoering