Financials
Financial year 2025
SG Cleaning from Herk-de-Stad, company number BE0734397787, closed financial year 2025 with a result of € 17,834 after tax. For that financial year SG Cleaning recorded a gross margin of € 43,186 and equity of € 103,169. Compared with financial year 2024, the result moved from € 6,321 to € 17,834. 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 July 28, 2026.
€ 103,169
▲ 22% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 17,834
▲ 182% vs 2024
Profit after tax over the fiscal year.
€ 23,427
Cash and bank balances on the last day of the fiscal year.
Stays in the company
No dividend for 2025. Retained profit grew to € 97,169.
People and assets in 2025
€ 7,727
▼ 57% vs 2024
Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 25,595
▼ 13% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 17,532
▼ 28% vs 2024
€ 7,239 is repaid this year. At this pace the long-term loan is gone in ≈ 2 years.
€ 20,118
▲ € 17,872 vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 11,558
▲ 3% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 79,901 | € 58,409 | € 32,181 | € 43,186 | ▲ 34% |
| Profit after taxes | € 12,066 | € -362 | € 6,321 | € 17,834 | ▲ 182% |
| Equity | € 78,280 | € 77,918 | € 84,239 | € 103,169 | ▲ 22% |
| Total debts | € 20,108 | € 40,016 | € 37,810 | € 49,207 | ▲ 30% |
| Cash | € 0 | € 0 | - | € 23,427 | |
| Land & buildings | - | - | - | € 11,556 | |
| Retained profit | € 72,280 | € 71,918 | € 78,239 | € 97,169 | ▲ 24% |
| Bank debt | € 526 | € 31,288 | € 24,384 | € 17,532 | ▼ 28% |
| Balance sheet total | € 98,388 | € 117,935 | € 122,049 | € 152,376 | ▲ 25% |
Key figures of SG Cleaning, 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 SG Cleaning?
What happened at SG Cleaning in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 17,834 (▲ 182% vs 2024). Source: NBB ↗
- Mareen Sobhi Tawfeek Ibrahim became a director. NBB
- New establishment in Herk-de-Stad. KBO
- Start of the company according to the CBE. KBO
- Abdou Hanna Gad Hanna became a director. NBB
In short
From € 12,066 profit in 2022 to € 17,834 profit in 2025.
Paid € 15,585 in corporate taxes since 2022.
Best year ever: 2025, with € 17,834 profit.
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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 SG Cleaning are Mareen Sobhi Tawfeek Ibrahim and Abdou Hanna Gad Hanna.
Directors
According to the 2025 annual accounts
Mareen Sobhi Tawfeek Ibrahim
Director
since 2024
Abdou Hanna Gad Hanna
Director
since 2019
Establishments
Establishment units
Physical locations of this company
Rummenweg 162 box 1
3540 Herk-de-Stad
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 2 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
- 0734.397.787
- VAT number
- BE 0734.397.787
- Registered office
- Rummenweg 162 bus 1, 3540 Herk-de-Stad
- Names & denominations
- SG Cleaning
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 12 September 2019
- Peppol
- Active · Active since 20 Nov 2020
- Contact
- [email protected]
- Activities · NACE
Overige reiniging van gebouwen; industriële reiniging
Verhuisactiviteiten