Financials
Financial year 2025
S103 from Heist-op-den-Berg, company number BE0663935108, closed financial year 2025 with a result of € -791 after tax. For that financial year S103 recorded a gross margin of € 11,246 and equity of € 65,176. Compared with financial year 2024, the result moved from € 1,855 to € -791. The company made a loss. 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 August 30, 2026.
€ 65,176
▼ 1% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -791
▼ still € 1,855 profit in 2024
Profit after tax over the fiscal year.
€ 19,071
▼ 65% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 58,976.
People and assets in 2025
≈ 1
No payroll staff. One director, so that person most likely runs the business.
€ 3,606
▼ 73% vs 2024
Of which on lease € 2,620.
Debts at end 2025
€ 3,498
▼ 66% vs 2024
€ 1,727 is repaid this year. At this pace the long-term loan is gone in ≈ 2 years.
€ 1,000
▲ 23% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 2,559
▼ 35% 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 | € 12,430 | € 14,310 | € 16,022 | € 11,246 | ▼ 30% |
| Profit after taxes | € -496 | € 336 | € 1,855 | € -791 | ▼ € 2,646 |
| Equity | € 63,775 | € 64,112 | € 65,967 | € 65,176 | ▼ 1% |
| Total debts | € 33,342 | € 28,361 | € 16,565 | € 8,504 | ▼ 49% |
| Cash | € 26,408 | € 12,107 | € 54,568 | € 19,071 | ▼ 65% |
| Retained profit | € 57,575 | € 57,912 | € 59,767 | € 58,976 | ▼ 1% |
| Bank debt | € 23,815 | € 17,125 | € 10,353 | € 3,498 | ▼ 66% |
| Balance sheet total | € 97,117 | € 92,472 | € 82,532 | € 73,680 | ▼ 11% |
Key figures of S103, 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 S103?
What happened at S103 in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 791 (▼ € 2,646 vs 2024). filed late Source: NBB ↗
- Wim Jan P Van Sebroeck became a director. NBB
- New establishment in Heist-op-den-Berg. KBO
- Start of the company according to the CBE. KBO
In short
From € 496 loss in 2022 to € 791 loss in 2025.
Paid € 2,020 in corporate taxes since 2022.
Best year ever: 2024, with € 1,855 profit.
A new publication or filing at S103? 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
Directors
According to the 2025 annual accounts
Wim Jan P Van Sebroeck
Administrator-manager
since 2016
Establishments
Establishment units
Physical locations of this company
Schriekstraat 103 B
2223 Heist-op-den-Berg
Schriekstraat 103 box B
2223 Heist-op-den-Berg
Active since 7 October 2016
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0663.935.108
- VAT number
- BE 0663.935.108
- Registered office
- Schriekstraat 103 B, 2223 Heist-op-den-Berg
- Names & denominations
- S103
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 7 October 2016
- Peppol
- Active · Active since 23 Dec 2025
- Activities · NACE
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