Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
-
Two loss years in a row NBB
Negative result in 2024 and 2025.
Financials
Financial year 2025
S'Imagine Floors from Willebroek, company number BE0743925761, closed financial year 2025 with a result of € -22,602 after tax. For that financial year S'Imagine Floors recorded a gross margin of € -15,234 and equity of € 39,544. Compared with financial year 2024, the result moved from € -7,667 to € -22,602. The company made a loss. The company holds a healthy buffer. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on September 11, 2026.
€ 39,544
▼ 36% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -22,602
▼ 195 % more loss than in 2024
Profit after tax over the fiscal year.
€ 0
▼ 100% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 37,044.
People and assets in 2025
≈ 1
No payroll staff. One director, so that person most likely runs the business.
€ 35,690
▲ € 30,377 vs 2024
Of which on lease € 34,231.
Debts at end 2025
€ 36,792
▲ € 33,632 vs 2024
€ 7,035 is repaid this year. At this pace the long-term loan is gone in ≈ 5 years.
€ 4,611
▼ 53% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 3,792
▼ 29% vs 2024
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 18,161 | € 47,095 | € 7,228 | € -15,234 | ▼ € 22,462 |
| Profit after taxes | € -682 | € 23,824 | € -7,667 | € -22,602 | ▼ € 14,935 |
| Equity | € 45,989 | € 69,813 | € 62,146 | € 39,544 | ▼ 36% |
| Total debts | € 23,529 | € 32,702 | € 18,413 | € 46,037 | ▲ 150% |
| Cash | € 5,566 | € 42,011 | € 6,811 | € 0 | ▼ 100% |
| Retained profit | € 43,489 | € 67,313 | € 59,646 | € 37,044 | ▼ 38% |
| Bank debt | € 21,958 | € 10,757 | € 3,160 | € 36,792 | ▲ € 33,632 |
| Balance sheet total | € 69,518 | € 102,515 | € 80,559 | € 85,580 | ▲ 6% |
Key figures of S'Imagine Floors, 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'Imagine Floors?
What happened at S'Imagine Floors in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 22,602. filed late Source: NBB ↗
- New establishment in Willebroek. KBO
- New establishment in Willebroek. KBO
- Sergio de Liso became a director. NBB
- Start of the company according to the CBE. KBO
In short
From € 682 loss in 2022 to € 22,602 loss in 2025.
Paid € 11,329 in corporate taxes since 2022.
Best year ever: 2023, with € 23,824 profit.
A new publication or filing at S'Imagine Floors? 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
Management
Behind S'Imagine Floors is Sergio de Liso.
Directors
According to the 2025 annual accounts
Sergio de Liso
Director
since 2020
Establishments
Establishment units
Physical locations of this company
Baeckelmansstraat 55
2830 Willebroek
Dendermondsesteenweg 11 box 1
2830 Willebroek
Active since 11 March 2024
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Website
Technologies
Hosting & Email
Email provider
Microsoft 365
Hosting
GOOGLE-CLOUD-PLATFORM - Google LLC, US
Website info
Features
Security
Details
- Company number
- 0743.925.761
- VAT number
- BE 0743.925.761
- Registered office
- Baeckelmansstraat 55, 2830 Willebroek
- Names & denominations
- S'Imagine Floors
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 20 February 2020
- Peppol
- Active · Active since 4 Nov 2025
- Activities · NACE
Overige gespecialiseerde bouwactiviteiten, neg
Overige gespecialiseerde bouwwerkzaamheden
Schilderen van gebouwen
Stukadoorswerk
Plaatsen van vloer- en wandtegels
Detailhandel in parket-, laminaat- en kurkvloeren
Sanitaire werkzaamheden