Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
-
Tight liquidity NBB
Cash and receivables cover 64 % of short-term debt in 2025; threshold 65 %.
Financials
Financial year 2025
Themba from Schilde, company number BE0715859010, closed financial year 2025 with a result of € -54,997 after tax. For that financial year Themba recorded a gross margin of € -28,034 and equity of € 54,197. Compared with financial year 2024, the result moved from € 2,929 to € -54,997. The company made a loss. The buffer shrank hard: equity is 77 % below last year. Debts are under control. The most recent annual accounts were filed with the National Bank of Belgium on July 29, 2026.
€ 54,197
▼ 77% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -54,997
▼ still € 2,929 profit in 2024
Profit after tax over the fiscal year.
€ 100,214
▲ 14% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 35,597.
People and assets in 2025
≈ 1
No payroll staff. One director, so that person most likely runs the business.
€ 56,935
▼ 11% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
None
No bank loans on the last day of the fiscal year.
€ 226
▼ 26% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 32,447
▲ € 32,267 vs 2024
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 143,383 | € 136,024 | € 27,112 | € -28,034 | ▼ € 55,146 |
| Profit after taxes | € 97,040 | € 91,181 | € 2,929 | € -54,997 | ▼ € 57,927 |
| Equity | € 220,084 | € 311,265 | € 239,195 | € 54,197 | ▼ 77% |
| Total debts | € 49,223 | € 40,140 | € 3,485 | € 195,453 | ▲ € 191,968 |
| Cash | € 70,180 | € 229,228 | € 87,869 | € 100,214 | ▲ 14% |
| Retained profit | € 201,484 | € 292,665 | € 220,595 | € 35,597 | ▼ 84% |
| Dividend | € 300,000 | € 0 | € 75,000 | € 130,000 | ▲ 73% |
| Balance sheet total | € 269,307 | € 351,405 | € 242,679 | € 249,651 | ▲ 3% |
Key figures of Themba, 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 Themba?
What happened at Themba in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 54,997 (▼ € 57,927 vs 2024). Source: NBB ↗
- New establishment in Schilde. KBO
- Filip Mariën became a director. NBB
- Start of the company according to the CBE. KBO
In short
From € 97,040 profit in 2022 to € 54,997 loss in 2025.
Paid € 57,885 in corporate taxes since 2022.
Best year ever: 2022, with € 97,040 profit.
Paid out € 505,000 in dividends to the owners in total.
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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 Themba is Filip Mariën. Filip Mariën is also behind Marktlink Fusies & Overnames and CATALIX.
Directors
According to the 2025 annual accounts
since 2018
Establishments
Establishment units
Physical locations of this company
Jagerande 13
2970 Schilde
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 1 companies are registered at this address.
All companies at this address →What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0715.859.010
- VAT number
- BE 0715.859.010
- Registered office
- Jagerande 13, 2970 Schilde
- Names & denominations
- Themba
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 15 December 2018
- Peppol
- Active · Active since 1 Jan 2001
- Activities · NACE
Activiteiten van holdings
Holdings
Activiteiten van adviesbureaus op het gebied van bedrijfsvoering en overig managementadvies
Overige adviesbureaus op het gebied van bedrijfsbeheer; adviesbureaus op het gebied van bedrijfsvoering