Financials
Financial year 2024
Senimar from Watermaal-Bosvoorde, company number BE0669619308, closed financial year 2024 with a result of € 2,508 after tax. For that financial year Senimar recorded a gross margin of € 35,430 and equity of € 57,277. Compared with financial year 2023, the result moved from € -26,335 to € 2,508. 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 29, 2025.
€ 57,277
▲ 5% vs 2023
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 2,508
▲ still € 26,335 loss in 2023
Profit after tax over the fiscal year.
€ 20,538
▲ € 16,565 vs 2023
Cash and bank balances on the last day of the fiscal year.
Stays in the company
No dividend for 2024. Retained profit grew to € 52,677.
People and assets in 2024
≈ 1
No payroll staff. One director, so that person most likely runs the business.
€ 45,534
▲ 234% vs 2023
Book value of vehicles, furniture and equipment.
Debts at end 2024
€ 18,143
€ 5,055 is repaid this year. At this pace the long-term loan is gone in ≈ 4 years.
€ 1,500
Supplier invoices still open on the last day of the fiscal year.
€ 10,683
▲ 9% vs 2023
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
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| 2021 | 2022 | 2023 | 2024 | Change 2023 → 2024 | |
|---|---|---|---|---|---|
| Gross margin | € 46,302 | € 22,735 | € 667 | € 35,430 | ▲ € 34,762 |
| Profit after taxes | € 16,181 | € -1,111 | € -26,335 | € 2,508 | ▲ € 28,843 |
| Equity | € 84,215 | € 81,104 | € 54,769 | € 57,277 | ▲ 5% |
| Total debts | € 25,555 | € 18,612 | € 9,792 | € 59,326 | ▲ € 49,534 |
| Cash | € 18,174 | € 19,722 | € 3,973 | € 20,538 | ▲ € 16,565 |
| Retained profit | € 77,615 | € 76,504 | € 50,169 | € 52,677 | ▲ 5% |
| Bank debt | € 8,357 | € 4,019 | € 0 | € 18,143 | |
| Balance sheet total | € 109,769 | € 99,716 | € 64,561 | € 116,602 | ▲ 81% |
Key figures of Senimar, fiscal years 2021 to 2024, from the annual accounts filed with the National Bank of Belgium.The annual account for fiscal year 2025 has not been filed yet; it was expected before 31 July 2026.
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 2024: profit of € 2,508. 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 € 16,181 profit in 2021 to € 2,508 profit in 2024.
Paid € 11,015 in corporate taxes since 2021.
Best year ever: 2021, with € 16,181 profit.
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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 Senimar is Hernan VALVERDE BURGOS.
Directors
According to the 2024 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
Activiteiten van advocaten