Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
-
Tight liquidity NBB
Cash and receivables cover 64 % of short-term debt in 2025; threshold 65 %.
Financials
Financial year 2025
SSD Secrétariat de gestion sociale from Mons, company number BE0763884007, closed financial year 2025 with a result of € -9,818 after tax. For that financial year SSD Secrétariat de gestion sociale recorded revenue of € 150,481 and equity of € 4,409. Compared with financial year 2024, the result moved from € 9,380 to € -9,818. The company made a loss. The buffer shrank hard: equity is 69 % below last year. High debts against a small own buffer. The most recent annual accounts were filed with the National Bank of Belgium on June 5, 2026.
€ 4,409
▼ 69% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -9,818
▼ still € 9,380 profit in 2024
Profit after tax over the fiscal year.
€ 13,334
▲ 20% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 3,409.
People and assets in 2025
1
Average over the fiscal year, from the social balance sheet.
€ 107,275
▲ 55% vs 2024
€ 107,300 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.
€ 353
▼ 50% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 27,867
▼ 23% vs 2024
Loans from banks and other lenders, long and short.
€ 1,962
▼ 17% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 20,849
▲ 68% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Revenue | € 206,706 | € 138,869 | € 138,985 | € 150,481 | ▲ 8% |
| Gross margin | € 139,726 | € 101,855 | € 97,194 | € 122,569 | ▲ 26% |
| Profit after taxes | € 2,230 | € 1,617 | € 9,380 | € -9,818 | ▼ € 19,197 |
| Equity | € 3,230 | € 4,847 | € 14,227 | € 4,409 | ▼ 69% |
| Total debts | € 66,410 | € 57,125 | € 51,165 | € 50,678 | ▼ 1% |
| Cash | € 14,164 | € 10,352 | € 11,138 | € 13,334 | ▲ 20% |
| Retained profit | € 2,230 | € 3,847 | € 13,227 | € 3,409 | ▼ 74% |
| Bank debt | € 0 | € 44,913 | € 36,386 | € 27,867 | ▼ 23% |
| Balance sheet total | € 69,641 | € 61,972 | € 65,393 | € 55,088 | ▼ 16% |
| Employees (FTE) | 1 | 1 | 1 | 1 |
Key figures of SSD Secrétariat de gestion sociale, 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 SSD Secrétariat de gestion sociale?
What happened at SSD Secrétariat de gestion sociale in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 9,818 (▼ € 19,197 vs 2024). Source: NBB ↗
- New establishment in Mons. KBO
- Start of the company according to the CBE. KBO
In short
From € 2,230 profit in 2022 to € 9,818 loss in 2025.
Paid € 13,146 in corporate taxes since 2022.
Best year ever: 2024, with € 9,380 profit.
On average € 122,600 of value added per employee in 2025.
A new publication or filing at SSD Secrétariat de gestion sociale? 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
Rue Richard Stiévenart 41
7011 Mons
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0763.884.007
- VAT number
- BE 0763.884.007
- Registered office
- Rue Richard Stiévenart 41, 7011 Mons
- Names & denominations
- SSD Secrétariat de gestion sociale
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 22 February 2021
- Peppol
- Active · Active since 1 Jan 2001
- Activities · NACE
Activiteiten van (gecertificeerde) (fiscaal) accountants
Administratieve en ondersteunende activiteiten ten behoeve van kantoren
Boekhouders en boekhouders-fiscalisten
Diverse administratieve activiteiten ten behoeve van kantoren