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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Negative equity NBB
More debt than assets in 4 of the last 4 fiscal years.
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Two loss years in a row NBB
Negative result in 2024 and 2025.
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Tight liquidity NBB
Cash and receivables cover 35 % of short-term debt in 2025; threshold 65 %.
Financials
Financial year 2025
SD EXECUTIVE SERVICES from Perwez, company number BE0652846523, closed financial year 2025 with a result of € -17,199 after tax. For that financial year SD EXECUTIVE SERVICES recorded a gross margin of € 46,278 and equity of € -124,331. Compared with financial year 2024, the result moved from € -5,190 to € -17,199. The company made a loss. More debts than assets. High debts against a small own buffer. The most recent annual accounts were filed with the National Bank of Belgium on February 9, 2026.
€ -124,331
▼ € 17,199 vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -17,199
▼ 231 % more loss than in 2024
Profit after tax over the fiscal year.
€ 3,330
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € -144,331.
People and assets in 2025
≈ 1
No payroll staff. One director, so that person most likely runs the business.
€ 40,049
▲ 26% 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.
€ 14,782
▼ 40% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 38,441
▲ 10% vs 2024
€ 13,696 is repaid this year. At this pace the long-term loan is gone in ≈ 3 years.
€ 69,240
▲ 128% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 9,048
▲ 187% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 41,339 | € 35,509 | € 42,698 | € 46,278 | ▲ 8% |
| Profit after taxes | € 9,385 | € -9,357 | € -5,190 | € -17,199 | ▼ € 12,008 |
| Equity | € -92,584 | € -101,941 | € -107,132 | € -124,331 | ▼ € 17,199 |
| Total debts | € 126,302 | € 166,746 | € 171,826 | € 223,873 | ▲ 30% |
| Cash | € 1,931 | - | - | € 3,330 | |
| Retained profit | € -112,584 | € -121,941 | € -127,132 | € -144,331 | ▼ € 17,199 |
| Bank debt | € 6,027 | € 49,688 | € 34,798 | € 38,441 | ▲ 10% |
| Balance sheet total | € 33,718 | € 64,804 | € 64,694 | € 99,542 | ▲ 54% |
Key figures of SD EXECUTIVE 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 October 2026.
What happened to SD EXECUTIVE SERVICES?
What happened at SD EXECUTIVE SERVICES in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 17,199. filed late Source: NBB ↗
- New establishment in Zaventem. KBO
- New establishment in Gembloux. KBO
- Start of the company according to the CBE. KBO
In short
From € 9,385 profit in 2022 to € 17,199 loss in 2025.
Paid € 117 in corporate taxes since 2022.
Best year ever: 2022, with € 9,385 profit.
Management
Behind SD EXECUTIVE SERVICES is Christophe Dumon.
Directors
According to the 2025 annual accounts
Christophe Dumon
Director
Establishments
Establishment units
Physical locations of this company
Rue de la Station 46
1360 Perwez
Chaussée de Tirlemont 75 B8
5030 Gembloux
Active since 26 April 2016
Kloosterstraat 17
1930 Zaventem
Active since 7 October 2019
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Website
Technologies
Hosting & Email
Email provider
Self-hosted
Hosting
AS-HOSTINGER, CY
Website info
Features
Security
Network
Details
- Company number
- 0652.846.523
- VAT number
- BE 0652.846.523
- Registered office
- Rue de la Station 46, 1360 Perwez
- Names & denominations
- SD EXECUTIVE SERVICES
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 26 April 2016
- Peppol
- Active · Active since 3 Nov 2025
- Contact
- adl-perwez.be
- Activities · NACE
Diensten voor personenvervoer op aanvraag per voertuig met chauffeur
Exploitatie van taxi's
Diensten in verband met vervoer te land
Verhuur en lease van personenauto’s en andere lichte motorvoertuigen
Verhuisactiviteiten
Personenvervoer over de weg zonder dienstregeling
Overige zakelijke dienstverlening, neg
Verhuur en lease van vrachtwagens