Financials
Financial year 2025
Sofie Callens from Zwalm, company number BE0774294976, closed financial year 2025 with a result of € 6,276 after tax. For that financial year Sofie Callens recorded a gross margin of € 20,077 and equity of € 4,487. Compared with financial year 2024, the result moved from € -3,512 to € 6,276. Profitable, and profit is growing. The buffer is growing. High debts against a small own buffer. The most recent annual accounts were filed with the National Bank of Belgium on April 23, 2026.
€ 4,487
▲ € 6,276 vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 6,276
▲ still € 3,512 loss in 2024
Profit after tax over the fiscal year.
€ 21,859
▲ € 18,238 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 € 487.
People and assets in 2025
≈ 1
No payroll staff. One director, so that person most likely runs the business.
€ 13,655
▼ 25% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 38,546
▼ 9% vs 2024
€ 3,494 is repaid this year. At this pace the long-term loan is gone in ≈ 11 years.
€ 1,433
▼ 69% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 9,292
▲ 97% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 198 | € 4,578 | € 7,672 | € 20,077 | ▲ 162% |
| Profit after taxes | € -2,285 | € 108 | € -3,512 | € 6,276 | ▲ € 9,788 |
| Equity | € 1,715 | € 1,863 | € -1,789 | € 4,487 | ▲ € 6,276 |
| Total debts | € 18,265 | € 31,607 | € 52,495 | € 56,403 | ▲ 7% |
| Cash | € 6,744 | € 1,833 | € 3,621 | € 21,859 | ▲ € 18,238 |
| Land & buildings | - | € 18,563 | € 16,570 | € 14,616 | ▼ 12% |
| Retained profit | € -2,285 | € -2,137 | € -5,789 | € 487 | ▲ € 6,276 |
| Bank debt | € 12,000 | € 24,000 | € 42,440 | € 38,546 | ▼ 9% |
| Balance sheet total | € 19,980 | € 33,470 | € 50,706 | € 60,890 | ▲ 20% |
Key figures of Sofie Callens, fiscal years 2022 to 2025, from the annual accounts filed with the National Bank of Belgium.Next annual account (fiscal year 2026) expected before 30 April 2027.
What happened to Sofie Callens?
What happened at Sofie Callens in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 6,276. Source: NBB ↗
- New establishment in Zwalm. KBO
- Start of the company according to the CBE. KBO
In short
From € 2,285 loss in 2022 to € 6,276 profit in 2025.
Paid € 6,207 in corporate taxes since 2022.
Best year ever: 2025, with € 6,276 profit.
Management
Behind Sofie Callens is Sofie Callens.
Directors
According to the 2025 annual accounts
Sofie Callens
Director
Establishments
Establishment units
Physical locations of this company
Lindestraat(Ned) 36
9636 Zwalm
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0774.294.976
- VAT number
- BE 0774.294.976
- Registered office
- Lindestraat(Ned) 36, 9636 Zwalm
- Names & denominations
- Sofie Callens
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 17 September 2021
- Peppol
- Active · Active since 12 Dec 2024
- Activities · NACE
Pensions voor huisdieren
Africhten van huisdieren
Diensten in verband met de verzorging van huisdieren, muv veterinaire diensten
Diensten in verband met de verzorging van huisdieren, m.u.v. veterinaire diensten