Financials
Financial year 2025
S-N Algemeen vloer-tegelwerken from Heusden-Zolder, company number BE0702799147, closed financial year 2025 with a result of € -5,001 after tax. For that financial year S-N Algemeen vloer-tegelwerken recorded a gross margin of € 1,637 and equity of € 30,573. Compared with financial year 2024, the result moved from € 843 to € -5,001. 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 25, 2026.
€ 30,573
▼ 14% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -5,001
▼ still € 843 profit in 2024
Profit after tax over the fiscal year.
€ 8,092
▼ 30% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 24,373.
People and assets in 2025
€ 7,632
▼ 28% vs 2024
Of which on lease € 7,632.
Debts at end 2025
None
No bank loans on the last day of the fiscal year.
€ 5,697
▲ 4% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 18,644 | € 7,130 | € 9,302 | € 1,637 | ▼ 82% |
| Profit after taxes | € 12,946 | € 2,769 | € 843 | € -5,001 | ▼ € 5,844 |
| Equity | € 31,962 | € 34,732 | € 35,574 | € 30,573 | ▼ 14% |
| Total debts | € 11,368 | € 12,422 | € 5,794 | € 5,697 | ▼ 2% |
| Cash | € 5,832 | € 12,996 | € 11,519 | € 8,092 | ▼ 30% |
| Retained profit | € 25,762 | € 28,532 | € 29,374 | € 24,373 | ▼ 17% |
| Balance sheet total | € 43,330 | € 47,154 | € 41,369 | € 36,270 | ▼ 12% |
Key figures of S-N Algemeen vloer-tegelwerken, 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-N Algemeen vloer-tegelwerken?
What happened at S-N Algemeen vloer-tegelwerken in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 5,001 (▼ € 5,844 vs 2024). filed late Source: NBB ↗
- New establishment in Heusden-Zolder. KBO
- Start of the company according to the CBE. KBO
In short
From € 12,946 profit in 2022 to € 5,001 loss in 2025.
Paid € 8,922 in corporate taxes since 2022.
Best year ever: 2022, with € 12,946 profit.
Establishments
Establishment units
Physical locations of this company
Oudstrijderslaan 3
3550 Heusden-Zolder
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0702.799.147
- VAT number
- BE 0702.799.147
- Registered office
- Oudstrijderslaan 3, 3550 Heusden-Zolder
- Names & denominations
- S-N Algemeen vloer-tegelwerken
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 4 September 2018
- Peppol
- Active · Active since 15 May 2026
- Activities · NACE
Plaatsen van vloer- en wandtegels