Financials
Financial year 2025
S&V from Hannut, company number BE0777645436, closed financial year 2025 with a result of € 57,583 after tax. For that financial year S&V recorded a gross margin of € 126,686 and equity of € 303,473. Compared with financial year 2024, the result moved from € 66,211 to € 57,583. The company is profitable. The buffer is growing. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on August 31, 2026.
€ 303,473
▲ 23% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 57,583
▼ 13% vs 2024
Profit after tax over the fiscal year.
€ 268,897
▲ 21% 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 € 293,473.
People and assets in 2025
≈ 1
No payroll staff. One director, so that person most likely runs the business.
€ 36,894
▲ 84% vs 2024
Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
Debts at end 2025
None
No bank loans on the last day of the fiscal year.
€ 4,171
▲ 4% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 14,693
▼ 9% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 131,368 | € 152,286 | € 163,467 | € 126,686 | ▼ 23% |
| Profit after taxes | € 85,105 | € 90,573 | € 66,211 | € 57,583 | ▼ 13% |
| Equity | € 95,105 | € 179,678 | € 245,890 | € 303,473 | ▲ 23% |
| Total debts | € 39,608 | € 74,996 | € 21,222 | € 18,864 | ▼ 11% |
| Cash | € 99,002 | € 189,266 | € 222,285 | € 268,897 | ▲ 21% |
| Retained profit | € 85,105 | € 169,678 | € 235,890 | € 293,473 | ▲ 24% |
| Dividend | € 0 | € 6,000 | € 0 | € 0 | |
| Bank debt | € 5,029 | € 5,094 | € 0 | € 0 | |
| Balance sheet total | € 134,713 | € 254,675 | € 267,111 | € 322,337 | ▲ 21% |
Key figures of S&V, 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&V?
What happened at S&V in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 57,583 (▼ 13% vs 2024). filed late Source: NBB ↗
- New establishment in Hannut. KBO
- Start of the company according to the CBE. KBO
In short
From € 85,105 profit in 2022 to € 57,583 profit in 2025.
Paid € 128,206 in corporate taxes since 2022.
Best year ever: 2023, with € 90,573 profit.
Paid out € 6,000 in dividends to the owners in total.
Management
Behind S&V is Daniel COLLARD.
Directors
According to the 2025 annual accounts
Daniel COLLARD
Director
Establishments
Establishment units
Physical locations of this company
Rue Albert 1er 18
4280 Hannut
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0777.645.436
- VAT number
- BE 0777.645.436
- Registered office
- Rue Albert 1er 18, 4280 Hannut
- Names & denominations
- S&V
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 24 November 2021
- Peppol
- Active · Active since 10 Dec 2021
- Activities · NACE
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