What is the address of SMT - VA?

The registered office of SMT - VA is located at Rue Général de Gaulle 27, 1310 La Hulpe.

Is SMT - VA still active?

Yes. According to the CBE (29 October 2026) SMT - VA is active, legal situation “Normale toestand”, started on 8 November 2017.

Is SMT - VA registered on Peppol?

Yes, SMT - VA is registered on the Peppol network with ID 0208:0684507125.

What is the enterprise number of SMT - VA?

The enterprise number of SMT - VA is BE0684507125.

When was SMT - VA founded?

SMT - VA was founded on 8 November 2017.

It owns 40% of Belgian VAT Advisors and 10% of Tax Consult itself.

Is SMT - VA a reliable company?

Databakkes does not pass judgement; this is what the sources say: Active according to the CBE since 8 November 2017; 5 annual accounts filed, latest fiscal year 2025.

How much profit did SMT - VA make in 2025?

SMT - VA recorded a loss after taxes of € 61,189 in financial year 2025.

What is the revenue of SMT - VA?

As a small company, SMT - VA is not required to publish revenue in its annual accounts. In financial year 2025, its added value was € -46,178.

SMT - VA (Private Limited) - La Hulpe - BE0684507125

Q: What does SMT - VA do?

SMT - VA is registered with the CBE as active in: Activiteiten van adviesbureaus op het gebied van bedrijfsvoering en overig managementadvies. Private Limited, started on 8 November 2017, 1 establishment.

Dossier SMT - VA, printed on 29 October 2026 from databakkes.be/en/0684507125/smt-va. Sources: CBE, National Bank of Belgium, Belgian Official Gazette.

Financials

Financial year 2025

SMT - VA from La Hulpe, company number BE0684507125, closed financial year 2025 with a result of € -61,189 after tax. For that financial year SMT - VA recorded a gross margin of € -46,178 and equity of € 255,792. Compared with financial year 2024, the result moved from € 8,784 to € -61,189. 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.

What it is worth Healthy

€ 255,792

▼ 19% vs 2024

Assets minus debts, by the books. What is left if everything were sold and paid today.

Loss Caution

€ -61,189

▼ still € 8,784 profit in 2024

Profit after tax over the fiscal year.

Cash in the bank

€ 6,128

▼ 94% vs 2024

Cash and bank balances on the last day of the fiscal year.

Where the profit goes Caution

Loss, nothing to pay out

Reserves fell to € 243,392.

Debts at end 2025

Bank debt ≈ 4 years to go The accounts give the long-term loan and the part due within the year. The remainder divided by that part is the number of years at an equal pace; a new loan or early repayment changes it.

€ 205,736

▼ 20% vs 2024

€ 53,367 is repaid this year. At this pace the long-term loan is gone in ≈ 4 years.

Owed to suppliers

€ 33,360

▲ 34% vs 2024

Supplier invoices still open on the last day of the fiscal year.

Taxes

€ 3,179

▼ 94% vs 2024

Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.

Key figures per fiscal year Download key figures (CSV)
	2022	2023	2024	2025	Change 2024 → 2025
Gross margin	€ 147,253 Gross margin 2022: € 147,253 First fiscal year in the series	€ 163,356 Gross margin 2023: € 163,356 ▲ 11% vs 2022 (€ 147,253) Favourable step	€ 33,431 Gross margin 2024: € 33,431 ▼ 80% vs 2023 (€ 163,356) Unfavourable step	€ -46,178 Gross margin 2025: € -46,178 ▼ € 79,609 vs 2024 (€ 33,431) Unfavourable step	▼ € 79,609
Profit after taxes	€ 100,046 Profit after taxes 2022: € 100,046 First fiscal year in the series	€ 106,222 Profit after taxes 2023: € 106,222 ▲ 6% vs 2022 (€ 100,046) Favourable step	€ 8,784 Profit after taxes 2024: € 8,784 ▼ 92% vs 2023 (€ 106,222) Unfavourable step	€ -61,189 Profit after taxes 2025: € -61,189 ▼ € 69,973 vs 2024 (€ 8,784) Unfavourable step	▼ € 69,973
Equity	€ 201,976 Equity 2022: € 201,976 First fiscal year in the series	€ 308,197 Equity 2023: € 308,197 ▲ 53% vs 2022 (€ 201,976) Favourable step	€ 316,981 Equity 2024: € 316,981 ▲ 3% vs 2023 (€ 308,197) Favourable step	€ 255,792 Equity 2025: € 255,792 ▼ 19% vs 2024 (€ 316,981) Unfavourable step	▼ 19%
Total debts	€ 450,009 Total debts 2022: € 450,009 First fiscal year in the series	€ 473,704 Total debts 2023: € 473,704 ▲ 5% vs 2022 (€ 450,009) Unfavourable step	€ 338,653 Total debts 2024: € 338,653 ▼ 29% vs 2023 (€ 473,704) Favourable step	€ 304,273 Total debts 2025: € 304,273 ▼ 10% vs 2024 (€ 338,653) Favourable step	▼ 10%
Cash	€ 45,162 Cash 2022: € 45,162 First fiscal year in the series	€ 79,648 Cash 2023: € 79,648 ▲ 76% vs 2022 (€ 45,162) Favourable step	€ 108,880 Cash 2024: € 108,880 ▲ 37% vs 2023 (€ 79,648) Favourable step	€ 6,128 Cash 2025: € 6,128 ▼ 94% vs 2024 (€ 108,880) Unfavourable step	▼ 94%
Retained profit	€ 189,576 Retained profit 2022: € 189,576 First fiscal year in the series	€ 295,797 Retained profit 2023: € 295,797 ▲ 56% vs 2022 (€ 189,576) Favourable step	€ 304,581 Retained profit 2024: € 304,581 ▲ 3% vs 2023 (€ 295,797) Favourable step	€ 243,392 Retained profit 2025: € 243,392 ▼ 20% vs 2024 (€ 304,581) Unfavourable step	▼ 20%
Bank debt	€ 354,471 Bank debt 2022: € 354,471 First fiscal year in the series	€ 306,718 Bank debt 2023: € 306,718 ▼ 13% vs 2022 (€ 354,471) Favourable step	€ 257,163 Bank debt 2024: € 257,163 ▼ 16% vs 2023 (€ 306,718) Favourable step	€ 205,736 Bank debt 2025: € 205,736 ▼ 20% vs 2024 (€ 257,163) Favourable step	▼ 20%
Balance sheet total	€ 651,984 Balance sheet total 2022: € 651,984 First fiscal year in the series	€ 781,901 Balance sheet total 2023: € 781,901 ▲ 20% vs 2022 (€ 651,984) Unchanged	€ 655,634 Balance sheet total 2024: € 655,634 ▼ 16% vs 2023 (€ 781,901) Unchanged	€ 560,065 Balance sheet total 2025: € 560,065 ▼ 15% vs 2024 (€ 655,634) Unchanged	▼ 15%

Key figures of SMT - VA, 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 SMT - VA?

What happened at SMT - VA in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:

Aug 30, 2026 New annual accounts for financial year 2025: loss of € 61,189 (▼ € 69,973 vs 2024). filed late Source: NBB ↗
Nov 20, 2017 New establishment in La Hulpe. KBO
Nov 8, 2017 Start of the company according to the CBE. KBO

In short

From € 100,046 profit in 2022 to € 61,189 loss in 2025.

Paid € 88,326 in corporate taxes since 2022.

Best year ever: 2023, with € 106,222 profit.

Original PDFs at the National Bank ↗

Establishments

Establishment units

Physical locations of this company

Registered office

Rue Général de Gaulle 27

1310 La Hulpe

What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.

Details

Company number

0684.507.125

VAT number

BE 0684.507.125

Registered office

Rue Général de Gaulle 27, 1310 La Hulpe

Names & denominations

SMT - VA

Enterprise type

Rechtspersoon

Legal form

Private limited company

Legal situation

Normale toestand

Start date

8 November 2017

Peppol

Active · Active since 2 Apr 2026

Contact

[email protected]

Activities · NACE

Activiteiten van adviesbureaus op het gebied van bedrijfsvoering en overig managementadvies

Overige adviesbureaus op het gebied van bedrijfsbeheer; adviesbureaus op het gebied van bedrijfsvoering

Overige niet-gespecialiseerde detailhandel

Organisatie van congressen en beurzen

Activiteiten van (gecertificeerde) (fiscaal) accountants

Overige rechtskundige dienstverlening

Handel in eigen onroerend goed

Detailhandel via postorderbedrijven of via internet

View on CBE Public ↗ Annual accounts (NBB) ↗