Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
-
Negative equity NBB
More debt than assets in 4 of the last 4 fiscal years.
Financials
Financial year 2025
New Samusocial from Anderlecht, company number BE0723631678, closed financial year 2025 with a result of € 0 after tax. Compared with financial year 2024, the result moved from € 0 to € 0. Around break-even. More debts than assets. High debts against a small own buffer. The most recent annual accounts were filed with the National Bank of Belgium on June 4, 2026.
€ -3.2 million
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 0
Profit after tax over the fiscal year.
€ 3.5 million
▼ 61% vs 2024
Cash and bank balances on the last day of the fiscal year.
People and assets in 2025
647
▲ 76.1 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 44.4 million
▲ 16% vs 2024
€ 68,600 per full-time equivalent. Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 32,211
▼ 71% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 295
▼ € 2 million vs 2024
Loans from banks and other lenders, long and short.
€ 3 million
▲ 31% vs 2024
Supplier invoices still open on the last day of the fiscal year. Pays suppliers within 39 days on average.
€ 8.8 million
▲ 20% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Profit after taxes | € 0 | € 68,330 | € 0 | € 0 | |
| Equity | € -3,155,967 | € -3,166,927 | € -3,241,502 | € -3,248,063 | |
| Total debts | € 12,113,689 | € 14,283,959 | € 18,271,303 | € 16,544,891 | ▼ 9% |
| Cash | € 4,060,152 | € 4,857,035 | € 9,021,179 | € 3,525,888 | ▼ 61% |
| Retained profit | € -3,317,637 | € -3,248,063 | € -3,248,063 | € -3,248,063 | |
| Bank debt | € 2,000,795 | € 795 | € 2,000,795 | € 295 | ▼ € 2 million |
| Balance sheet total | € 9,057,722 | € 11,590,724 | € 15,176,901 | € 13,468,928 | ▼ 11% |
| Employees (FTE) | 443.4 | 506 | 570.9 | 647 | ▲ 76.1 |
Key figures of New Samusocial, 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 New Samusocial?
What happened at New Samusocial in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- Luc Detavernier stepped down as director. NBB
- Pierre Muylle stepped down as director. NBB
- Cedric Verschooten stepped down as director. NBB
- Stéphane Heymans stepped down as director. NBB
- Delphine De Bleeker stepped down as director. NBB
- Sotieta Ngo stepped down as director. NBB
- New establishment in Ukkel. KBO
- New annual accounts for financial year 2025: profit of € 0. Source: NBB ↗
In short
From € 0 profit in 2022 to € 0 profit in 2025.
Best year ever: 2023, with € 68,330 profit.
Pays suppliers within 39 days on average.
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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
Directors
According to the 2025 annual accounts
Karen Swyngedauw
Director
since 2021 · until 2026
Pierre Muylle
Director
Also active at: LES AMIS DE SOLIDARITE LOGEMENT, solidarite-logement/ solidariteit-huisvesting
since 2023 · until 2028
Cedric Verschooten
Director
since 2023 · until 2028
Stéphane Heymans
Chairman of the board
Also active at: Fédération des Centres de Services à Domicile, GWGC Grondels
since 2023 · until 2028
Delphine De Bleeker
Director
since 2023 · until 2028
Luc Detavernier
Director
since 2024 · until 2029
Sotieta Ngo
Director
since 2023 · until 2028
Establishments
Establishment units
Physical locations of this company
Poincarélaan 68-70
1070 Anderlecht
Vestje 5
1000 Brussel
Active since 16 May 2019
Louizalaan 183
1050 Brussel
Active since 1 January 2020
Jean Dubrucqlaan 63
1080 Sint-Jans-Molenbeek
Active since 1 May 2020
Jetselaan 2
1081 Koekelberg
Active since 1 September 2020
Montenegrostraat 144
1190 Vorst
Active since 1 September 2021
Prins van Luiklaan 38
1070 Anderlecht
Active since 15 November 2021
Hallepoortlaan sn
1060 Sint-Gillis (bij-Brussel)
Active since 1 October 2022
Jan Blockxstraat 22-24
1030 Schaarbeek
Active since 1 December 2022
Limalaan 16 box 20
1020 Brussel
Active since 24 May 2023
Frans Halsstraat 90
1070 Anderlecht
Active since 15 May 2023
Monte-Carlolaan 178
1190 Vorst
Active since 17 January 2024
J.B. Desmethstraat 50
1140 Evere
Active since 1 September 2024
Eugène Plaskylaan 212
1030 Schaarbeek
Active since 1 February 2025
Neerstalse Steenweg 335/337
1190 Vorst
Active since 1 January 2025
Kwartellaan 11 box 3
1170 Watermaal-Bosvoorde
Active since 1 January 2026
Koning Albert II-laan 24
1000 Brussel
Active since 29 January 2026
Beeckmanstraat 26-26 box A
1180 Ukkel
Active since 23 June 2026
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0723.631.678
- VAT number
- BE 0723.631.678
- Registered office
- Poincarélaan 68-70, 1070 Anderlecht
- Names & denominations
- New Samusocial
- Enterprise type
- Rechtspersoon
- Legal form
- Vereniging zonder winstoogmerk van publiek recht
- Legal situation
- Normale toestand
- Start date
- 26 March 2019
- Peppol
- Active · Active since 1 Jan 2001
- Activities · NACE
Algemeen welzijnswerk met huisvesting