Financials
Financial year 2025
S & O from Neupré, company number BE0668761550, closed financial year 2025 with a result of € 3,504 after tax. For that financial year S & O recorded a gross margin of € 5,016 and equity of € 31,003. Compared with financial year 2024, the result moved from € 9,198 to € 3,504. The company is profitable. 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 July 3, 2026.
€ 31,003
▲ 13% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 3,504
▼ 62% vs 2024
Profit after tax over the fiscal year.
Stays in the company
No dividend for 2025. Retained profit grew to € 24,803.
Debts at end 2025
None
No bank loans on the last day of the fiscal year.
€ 1,051
▲ 259% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 1,642
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € -747 | € 11,501 | € 12,658 | € 5,016 | ▼ 60% |
| Profit after taxes | € -2,404 | € 11,212 | € 9,198 | € 3,504 | ▼ 62% |
| Equity | € 7,089 | € 18,301 | € 27,499 | € 31,003 | ▲ 13% |
| Total debts | € 8,603 | € 422 | € 752 | € 3,615 | ▲ € 2,863 |
| Cash | € 2,620 | € 18,534 | € 22,599 | - | |
| Retained profit | € 889 | € 12,101 | € 21,299 | € 24,803 | ▲ 16% |
| Balance sheet total | € 15,692 | € 18,724 | € 28,251 | € 34,618 | ▲ 23% |
Key figures of S & O, 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 & O?
What happened at S & O in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 3,504 (▼ 62% vs 2024). Source: NBB ↗
- New establishment in Neupré. KBO
- Start of the company according to the CBE. KBO
In short
From € 2,404 loss in 2022 to € 3,504 profit in 2025.
Paid € 4,602 in corporate taxes since 2022.
Best year ever: 2023, with € 11,212 profit.
Establishments
Establishment units
Physical locations of this company
Rue Strivay(PLX) 2
4122 Neupré
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0668.761.550
- VAT number
- BE 0668.761.550
- Registered office
- Rue Strivay(PLX) 2, 4122 Neupré
- Names & denominations
- S & O
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 5 January 2017
- Peppol
- Active · Active since 29 Oct 2026
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