Financials
Financial year 2025
SetUp from Keerbergen, company number BE0774527083, closed financial year 2025 with a result of € -14,776 after tax. For that financial year SetUp recorded a gross margin of € -13,838 and equity of € 3,147. Compared with financial year 2024, the result moved from € 8,594 to € -14,776. The company made a loss. The buffer shrank hard: equity is 82 % below last year. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on August 12, 2026.
€ 3,147
▼ 82% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -14,776
▼ still € 8,594 profit in 2024
Profit after tax over the fiscal year.
€ 978
▼ 97% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 147.
Debts at end 2025
None
No bank loans on the last day of the fiscal year.
€ 563
▼ 28% 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 | € 51,304 | € 4,869 | € 12,716 | € -13,838 | ▼ € 26,554 |
| Profit after taxes | € 39,803 | € 1,232 | € 8,594 | € -14,776 | ▼ € 23,370 |
| Equity | € 42,803 | € 24,035 | € 17,923 | € 3,147 | ▼ 82% |
| Total debts | € 11,170 | € 11,482 | € 12,121 | € 1,665 | ▼ 86% |
| Cash | € 35,749 | € 3,935 | € 28,714 | € 978 | ▼ 97% |
| Retained profit | € 39,803 | € 21,035 | € 14,923 | € 147 | ▼ 99% |
| Dividend | € 0 | € 20,000 | € 14,706 | € 0 | ▼ 100% |
| Balance sheet total | € 53,972 | € 35,516 | € 30,044 | € 4,813 | ▼ 84% |
Key figures of SetUp, 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 SetUp?
What happened at SetUp in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 14,776 (▼ € 23,370 vs 2024). filed late Source: NBB ↗
- New establishment in Keerbergen. KBO
- Start of the company according to the CBE. KBO
In short
From € 39,803 profit in 2022 to € 14,776 loss in 2025.
Paid € 16,448 in corporate taxes since 2022.
Best year ever: 2022, with € 39,803 profit.
Paid out € 34,706 in dividends to the owners in total.
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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 SetUp are Susanne Op De Beeck and Peter Van Der Borght.
Directors
According to the 2025 annual accounts
Susanne Op De Beeck
Director
Peter Van Der Borght
Director
Establishments
Establishment units
Physical locations of this company
Schrieksebaan 159
3140 Keerbergen
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0774.527.083
- VAT number
- BE 0774.527.083
- Registered office
- Schrieksebaan 159, 3140 Keerbergen
- Names & denominations
- SetUp
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 23 September 2021
- Peppol
- Active · Active since 27 Nov 2025
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