Financials
Financial year 2025
S & F Management from Diepenbeek, company number BE0655762362, closed financial year 2025 with a result of € 37,347 after tax. For that financial year S & F Management recorded a gross margin of € 67,613 and equity of € 79,291. Compared with financial year 2024, the result moved from € 7,779 to € 37,347. Profitable, and profit is growing. The company holds a healthy buffer. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on October 28, 2025.
€ 79,291
▼ 4% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 37,347
▲ € 29,568 vs 2024
Profit after tax over the fiscal year.
€ 23,405
▼ 36% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 41,019 paid out
More than the year’s profit went to the shareholders; reserves fell.
People and assets in 2025
€ 781
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 115,873
▲ 26% vs 2024
€ 11,684 is repaid this year. At this pace the long-term loan is gone in ≈ 9 years.
€ 6,985
▲ 48% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 9,915
▲ 112% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 31,061 | € 40,109 | € 26,597 | € 67,613 | ▲ 154% |
| Profit after taxes | € 14,444 | € 20,866 | € 7,779 | € 37,347 | ▲ € 29,568 |
| Equity | € 41,919 | € 62,785 | € 82,964 | € 79,291 | ▼ 4% |
| Total debts | € 138,709 | € 113,958 | € 102,147 | € 132,773 | ▲ 30% |
| Cash | € 20,966 | € 45,221 | € 36,666 | € 23,405 | ▼ 36% |
| Land & buildings | € 125,993 | € 120,913 | € 123,271 | € 159,574 | ▲ 29% |
| Retained profit | € 35,719 | € 56,585 | € 64,364 | € 60,691 | ▼ 6% |
| Dividend | € 0 | € 0 | € 0 | € 41,019 | |
| Bank debt | € 108,391 | € 99,895 | € 92,317 | € 115,873 | ▲ 26% |
| Balance sheet total | € 180,628 | € 176,743 | € 185,110 | € 212,064 | ▲ 15% |
Key figures of S & F 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 October 2026.
What happened to S & F Management?
What happened at S & F 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 € 37,347 (▲ € 29,568 vs 2024). Source: NBB ↗
- Annelies Rita Kaes became a director. NBB
- New establishment in Diepenbeek. KBO
- Start of the company according to the CBE. KBO
In short
From € 14,444 profit in 2022 to € 37,347 profit in 2025.
Paid € 29,437 in corporate taxes since 2022.
Best year ever: 2025, with € 37,347 profit.
Paid out € 41,019 in dividends to the owners in total.
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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 Management are Sem Franssen and Annelies Rita Kaes.
Directors
According to the 2025 annual accounts
Sem Franssen
Director
Annelies Rita Kaes
Director
since 2023
Establishments
Establishment units
Physical locations of this company
Alfons Jeurissenstraat 26
3590 Diepenbeek
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0655.762.362
- VAT number
- BE 0655.762.362
- Registered office
- Alfons Jeurissenstraat 26, 3590 Diepenbeek
- Names & denominations
- S & F Management
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 30 May 2016
- Peppol
- Active · Active since 11 Sept 2025
- Activities · NACE
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