Financials
Financial year 2026
S&R from Dinant, company number BE0701731751, closed financial year 2026 with a result of € 96,368 after tax. For that financial year S&R recorded a gross margin of € 134,727 and equity of € 27,893. Compared with financial year 2025, the result moved from € 88,085 to € 96,368. 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.
€ 27,893
▲ 30% vs 2025
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 96,368
▲ 9% vs 2025
Profit after tax over the fiscal year.
€ 32,184
▼ 53% vs 2025
Cash and bank balances on the last day of the fiscal year.
€ 90,000 paid out
93 % of the profit went to the shareholders, the rest stayed in the company.
People and assets in 2026
≈ 1
No payroll staff. One director, so that person most likely runs the business.
Debts at end 2026
None
No bank loans on the last day of the fiscal year.
€ 923
▲ 32% vs 2025
Supplier invoices still open on the last day of the fiscal year.
€ 10,556
▲ 1% vs 2025
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
| 2023 | 2024 | 2025 | 2026 | Change 2025 → 2026 | |
|---|---|---|---|---|---|
| Gross margin | € 65,542 | € 116,132 | € 121,868 | € 134,727 | ▲ 11% |
| Profit after taxes | € 52,836 | € 84,798 | € 88,085 | € 96,368 | ▲ 9% |
| Equity | € 20,642 | € 21,440 | € 21,525 | € 27,893 | ▲ 30% |
| Total debts | € 148,585 | € 104,323 | € 99,191 | € 26,470 | ▼ 73% |
| Cash | € 62,569 | € 79,041 | € 69,170 | € 32,184 | ▼ 53% |
| Retained profit | € 811 | € 1,609 | € 1,694 | € 8,062 | ▲ € 6,368 |
| Dividend | € 138,000 | € 84,000 | € 88,000 | € 90,000 | ▲ 2% |
| Balance sheet total | € 169,228 | € 125,763 | € 120,716 | € 54,363 | ▼ 55% |
Key figures of S&R, fiscal years 2023 to 2026, from the annual accounts filed with the National Bank of Belgium.Next annual account (fiscal year 2027) expected before 31 October 2027.
What happened to S&R?
What happened at S&R in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2026: profit of € 96,368 (▲ 9% vs 2025). Source: NBB ↗
- New establishment in Dinant. KBO
- Start of the company according to the CBE. KBO
- Anne-Charlotte LELIEVRE became a director. NBB
In short
From € 52,836 profit in 2023 to € 96,368 profit in 2026.
Paid € 112,327 in corporate taxes since 2023.
Best year ever: 2026, with € 96,368 profit.
Paid out € 400,000 in dividends to the owners in total.
Management
Behind S&R is Anne-Charlotte LELIEVRE. Anne-Charlotte LELIEVRE is also behind BDO ADVISORY.
Directors
According to the 2026 annual accounts
since 2018
Establishments
Establishment units
Physical locations of this company
Avenue de la Gemelenne 8
5500 Dinant
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0701.731.751
- VAT number
- BE 0701.731.751
- Registered office
- Avenue de la Gemelenne 8, 5500 Dinant
- Names & denominations
- S&R
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 24 August 2018
- Peppol
- Active · Active since 16 Dec 2024
- Contact
- llma.be
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