Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
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Negative equity NBB
More debt than assets in 3 of the last 4 fiscal years.
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Tight liquidity NBB
Cash and receivables cover 52 % of short-term debt in 2025; threshold 65 %.
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Figures corrected NBB
Corrected annual account filed for 2024.
Financials
Financial year 2025
S.E. from Genk, company number BE0735569212, closed financial year 2025 with a result of € 303 after tax. For that financial year S.E. recorded a gross margin of € 23,602 and equity of € -14,606. Compared with financial year 2024, the result moved from € 2,843 to € 303. The company is profitable. 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 August 31, 2026.
€ -14,606
▲ € 303 vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 303
▼ 89% vs 2024
Profit after tax over the fiscal year.
€ 703
▼ 96% vs 2024
Cash and bank balances on the last day of the fiscal year.
Stays in the company
No dividend for 2025. Retained profit grew to € -16,806.
People and assets in 2025
€ 10,573
▼ 21% 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.
€ 9,953
▼ 12% 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.
€ 40,928
▼ 49% vs 2024
Supplier invoices still open on the last day of the fiscal year.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € -3,755 | € -22,254 | € 25,922 | € 23,602 | ▼ 9% |
| Profit after taxes | € -9,273 | € -30,803 | € 2,843 | € 303 | ▼ 89% |
| Equity | € 13,051 | € -17,753 | € -14,909 | € -14,606 | ▲ € 303 |
| Total debts | € 60,111 | € 102,605 | € 130,998 | € 62,741 | ▼ 52% |
| Cash | € 1,582 | € 4,634 | € 17,572 | € 703 | ▼ 96% |
| Retained profit | € 10,851 | € -19,953 | € -17,109 | € -16,806 | ▲ € 303 |
| Balance sheet total | € 73,162 | € 84,852 | € 116,089 | € 48,135 | ▼ 59% |
Key figures of S.E., 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.E.?
What happened at S.E. in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 303 (▼ 89% vs 2024). filed late Source: NBB ↗
- New establishment in Genk. KBO
- New establishment in Genk. KBO
- Start of the company according to the CBE. KBO
In short
From € 9,273 loss in 2022 to € 303 profit in 2025.
Paid € 74 in corporate taxes since 2022.
Best year ever: 2024, with € 2,843 profit.
A new publication or filing at S.E.? We notify you, reason included.
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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
Establishments
Establishment units
Physical locations of this company
Bijenstraat 50
3600 Genk
Nieuwe Kuilenweg 126 box 1
3600 Genk
Active since 2 October 2019
Mondeolaan 59 (u57) box 2e__0019
3600 Genk
Active since 1 September 2022
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0735.569.212
- VAT number
- BE 0735.569.212
- Registered office
- Bijenstraat 50, 3600 Genk
- Names & denominations
- S.E.
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 2 October 2019
- Peppol
- Active · Active since 5 Aug 2026
- Activities · NACE
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