Financials
Financial year 2025
Senimar from Watermaal-Bosvoorde, company number BE0669619308, closed financial year 2025 with a result of € 60,532 after tax. For that financial year Senimar recorded a gross margin of € 108,343 and equity of € 117,809. Compared with financial year 2024, the result moved from € 2,508 to € 60,532. 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 September 30, 2026.
€ 117,809
▲ 106% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 60,532
▲ € 58,025 vs 2024
Profit after tax over the fiscal year.
€ 106,908
▲ € 86,370 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 € 113,209.
People and assets in 2025
≈ 1
No payroll staff. One director, so that person most likely runs the business.
€ 39,805
▼ 13% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 13,088
▼ 28% vs 2024
€ 5,262 is repaid this year. At this pace the long-term loan is gone in ≈ 2 years.
€ 73
▼ 95% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 36,483
▲ 242% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 22,735 | € 667 | € 35,430 | € 108,343 | ▲ 206% |
| Profit after taxes | € -1,111 | € -26,335 | € 2,508 | € 60,532 | ▲ € 58,025 |
| Equity | € 81,104 | € 54,769 | € 57,277 | € 117,809 | ▲ 106% |
| Total debts | € 18,612 | € 9,792 | € 59,326 | € 78,643 | ▲ 33% |
| Cash | € 19,722 | € 3,973 | € 20,538 | € 106,908 | ▲ € 86,370 |
| Retained profit | € 76,504 | € 50,169 | € 52,677 | € 113,209 | ▲ 115% |
| Bank debt | € 4,019 | € 0 | € 18,143 | € 13,088 | ▼ 28% |
| Balance sheet total | € 99,716 | € 64,561 | € 116,602 | € 196,452 | ▲ 68% |
Key figures of Senimar, 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 Senimar?
What happened at Senimar in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 60,532 (▲ € 58,025 vs 2024). filed late Source: NBB ↗
- Hernan VALVERDE BURGOS became a director. NBB
- New establishment in Elsene. KBO
- Start of the company according to the CBE. KBO
In short
From € 1,111 loss in 2022 to € 60,532 profit in 2025.
Paid € 21,264 in corporate taxes since 2022.
Best year ever: 2025, with € 60,532 profit.
Management
Behind Senimar is Hernan VALVERDE BURGOS.
Directors
According to the 2025 annual accounts
Hernan VALVERDE BURGOS
Director
since 2020
Establishments
Establishment units
Physical locations of this company
Onze-Lieve-Heersbeestjeslaan 15
1170 Watermaal-Bosvoorde
de Praeterestraat 14
1050 Elsene
Active since 16 January 2017
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0669.619.308
- VAT number
- BE 0669.619.308
- Registered office
- Onze-Lieve-Heersbeestjeslaan 15, 1170 Watermaal-Bosvoorde
- Names & denominations
- Senimar
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 16 January 2017
- Peppol
- Active · Active since 16 Dec 2025
- Activities · NACE
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