Financials
Financial year 2025
SWALDO from Dilbeek, company number BE0738763678, closed financial year 2025 with a result of € 170,460 after tax. For that financial year SWALDO recorded a gross margin of € 327,786 and equity of € 433,812. Compared with financial year 2024, the result moved from € 9,300 to € 170,460. Profitable, and profit is growing. The buffer is growing. Debts are under control. The most recent annual accounts were filed with the National Bank of Belgium on August 30, 2026.
€ 433,812
▲ 65% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 170,460
▲ € 161,160 vs 2024
Profit after tax over the fiscal year.
€ 167,968
▲ 202% 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 € 413,812.
Debts at end 2025
€ 1.4 million
▼ 5% vs 2024
€ 69,560 is repaid this year. At this pace the long-term loan is gone in ≈ 20 years.
€ 24,422
▲ € 19,493 vs 2024
Supplier invoices still open on the last day of the fiscal year.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 162,285 | € 219,473 | € 114,528 | € 327,786 | ▲ 186% |
| Profit after taxes | € 51,901 | € 109,484 | € 9,300 | € 170,460 | ▲ € 161,160 |
| Equity | € 216,568 | € 278,052 | € 263,352 | € 433,812 | ▲ 65% |
| Total debts | € 1,417,736 | € 1,235,638 | € 1,645,096 | € 1,781,804 | ▲ 8% |
| Cash | € 117,042 | € 40,020 | € 55,592 | € 167,968 | ▲ 202% |
| Land & buildings | € 1,353,031 | € 1,281,577 | € 1,205,536 | € 1,097,342 | ▼ 9% |
| Retained profit | € 196,568 | € 258,052 | € 243,352 | € 413,812 | ▲ 70% |
| Dividend | € 0 | € 48,000 | € 24,000 | € 0 | ▼ 100% |
| Bank debt | € 1,123,353 | € 1,056,609 | € 1,459,939 | € 1,391,331 | ▼ 5% |
| Balance sheet total | € 1,634,304 | € 1,513,691 | € 1,908,448 | € 2,215,616 | ▲ 16% |
Key figures of SWALDO, 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 SWALDO?
What happened at SWALDO in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 170,460 (▲ € 161,160 vs 2024). filed late Source: NBB ↗
- New establishment in Ternat. KBO
- VOSTEX became a director. NBB
- MOSAIC became a director. NBB
- Start of the company according to the CBE. KBO
In short
From € 51,901 profit in 2022 to € 170,460 profit in 2025.
Paid € 59,505 in corporate taxes since 2022.
Best year ever: 2025, with € 170,460 profit.
Paid out € 72,000 in dividends to the owners in total.
Management
The stake of MOSAIC, VOSTEX comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
SWALDOBehind SWALDO are VOSTEX and MOSAIC. The shares are held by MOSAIC (50%) and VOSTEX (50%). It owns 100% of PLEINR itself.
Establishments
Establishment units
Physical locations of this company
Kaudenaardestraat 71
1700 Dilbeek
Heidestraat 69
1742 Ternat
Active since 5 December 2019
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 5 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
- 0738.763.678
- VAT number
- BE 0738.763.678
- Registered office
- Kaudenaardestraat 71, 1700 Dilbeek
- Names & denominations
- SWALDO
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 5 December 2019
- Peppol
- Active · Active since 22 Dec 2025
- Activities · NACE
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