Financials
Financial year 2025
SMJV from Mol, company number BE0721945363, closed financial year 2025 with a result of € 180,643 after tax. For that financial year SMJV recorded a gross margin of € 254,203 and equity of € 18,600. Compared with financial year 2024, the result moved from € 184,882 to € 180,643. The company is profitable. The buffer shrank hard: equity is 88 % below last year. High debts against a small own buffer. The most recent annual accounts were filed with the National Bank of Belgium on March 27, 2026.
€ 18,600
▼ 88% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 180,643
▼ 2% vs 2024
Profit after tax over the fiscal year.
€ 127,447
▲ 113% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 322,857 paid out
More than the year’s profit went to the shareholders; reserves fell.
People and assets in 2025
€ 47,078
▼ 28% 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.
€ 704
▲ € 693 vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 21,462
▼ 44% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 213,727 | € 211,667 | € 260,791 | € 254,203 | ▼ 3% |
| Profit after taxes | € 165,176 | € 155,274 | € 184,882 | € 180,643 | ▼ 2% |
| Equity | € 303,159 | € 458,432 | € 160,814 | € 18,600 | ▼ 88% |
| Total debts | € 14,624 | € 14,598 | € 188,472 | € 181,155 | ▼ 4% |
| Cash | € 293,583 | € 360,072 | € 59,808 | € 127,447 | ▲ 113% |
| Retained profit | € 284,559 | € 439,832 | € 142,214 | € 0 | ▼ 100% |
| Dividend | € 100,000 | € 0 | € 482,500 | € 322,857 | ▼ 33% |
| Balance sheet total | € 317,783 | € 473,030 | € 349,286 | € 199,755 | ▼ 43% |
Key figures of SMJV, fiscal years 2022 to 2025, from the annual accounts filed with the National Bank of Belgium.Next annual account (fiscal year 2026) expected before 30 April 2027.
What happened to SMJV?
What happened at SMJV in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 180,643 (▼ 2% vs 2024). Source: NBB ↗
- New establishment in Mol. KBO
- Start of the company according to the CBE. KBO
In short
From € 165,176 profit in 2022 to € 180,643 profit in 2025.
Paid € 203,126 in corporate taxes since 2022.
Best year ever: 2024, with € 184,882 profit.
Paid out € 905,357 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 SMJV is Sam Verstreken. Sam Verstreken is also behind VERSTREKEN TIMBER.
Directors
According to the 2025 annual accounts
Establishments
Establishment units
Physical locations of this company
Braambessenstraat 82
2400 Mol
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 3 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
- 0721.945.363
- VAT number
- BE 0721.945.363
- Registered office
- Braambessenstraat 82, 2400 Mol
- Names & denominations
- SMJV
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 7 March 2019
- Peppol
- Active · Active since 18 Nov 2025
- Activities · NACE
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