Financials
Financial year 2025
SEN MANAGEMENT from Charleroi, company number BE0785319423, closed financial year 2025 with a result of € 42,675 after tax. For that financial year SEN MANAGEMENT recorded a gross margin of € 115,314 and equity of € 50,387. Compared with financial year 2024, the result moved from € 7,237 to € 42,675. Profitable, and profit is growing. 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 30, 2026.
€ 50,387
▲ € 42,675 vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 42,675
▲ € 35,437 vs 2024
Profit after tax over the fiscal year.
€ 49,576
▲ € 49,480 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 € 47,387.
People and assets in 2025
≈ 1
No payroll staff. One director, so that person most likely runs the business.
€ 55,518
Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 943
Book value of vehicles, furniture and equipment.
Debts at end 2025
None
No bank loans on the last day of the fiscal year.
€ 17,839
▲ € 16,039 vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 42,644
▲ € 39,663 vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 2,508 | € -1,565 | € 9,878 | € 115,314 | ▲ € 105,436 |
| Profit after taxes | € 590 | € -3,114 | € 7,237 | € 42,675 | ▲ € 35,437 |
| Equity | € 3,590 | € 475 | € 7,713 | € 50,387 | ▲ € 42,675 |
| Total debts | € 11,067 | € 3,725 | € 11,268 | € 82,270 | ▲ € 71,002 |
| Cash | € 419 | € 11 | € 95 | € 49,576 | ▲ € 49,480 |
| Retained profit | € 590 | € -2,525 | € 4,713 | € 47,387 | ▲ € 42,675 |
| Balance sheet total | € 14,656 | € 4,200 | € 18,980 | € 132,657 | ▲ € 113,677 |
Key figures of SEN MANAGEMENT, 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 SEN MANAGEMENT?
What happened at SEN MANAGEMENT in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 42,675 (▲ € 35,437 vs 2024). filed late Source: NBB ↗
- New establishment in Charleroi. KBO
- ERSAN KELES became a director. NBB
- Start of the company according to the CBE. KBO
In short
From € 590 profit in 2022 to € 42,675 profit in 2025.
Paid € 20,488 in corporate taxes since 2022.
Best year ever: 2025, with € 42,675 profit.
Management
Behind SEN MANAGEMENT is ERSAN KELES. ERSAN KELES is also behind DAMAC CONSTRUCT, 4WINDS and TS ELEC.
Directors
According to the 2025 annual accounts
since 2022
Establishments
Establishment units
Physical locations of this company
Rue de la Croix 16
6042 Charleroi
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0785.319.423
- VAT number
- BE 0785.319.423
- Registered office
- Rue de la Croix 16, 6042 Charleroi
- Names & denominations
- SEN MANAGEMENT
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 22 April 2022
- Peppol
- Active · Active since 12 Jan 2026
- Activities · NACE
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