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 38 % of short-term debt in 2025; threshold 65 %.
Financials
Financial year 2025
SD-VARIA from Kortemark, company number BE0798745708, closed financial year 2025 with a result of € 4,032 after tax. For that financial year SD-VARIA recorded a gross margin of € 79,371 and equity of € 19,724. Compared with financial year 2024, the result moved from € 11,692 to € 4,032. The company is profitable. 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 June 29, 2026.
€ 19,724
▲ 26% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 4,032
▼ 66% vs 2024
Profit after tax over the fiscal year.
€ 19,812
▲ 14% 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 € 15,724.
People and assets in 2025
€ 38,037
▼ 70% 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.
€ 47,491
▲ 8% vs 2024
Of which on lease € 15,448.
Debts at end 2025
€ 87,341
▼ 19% vs 2024
€ 27,892 is repaid this year. At this pace the long-term loan is gone in ≈ 3 years.
€ 28,010
▼ 3% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 6,282
▼ 33% vs 2024
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
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| 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|
| Gross margin | € 187,397 | € 79,371 | ▼ 58% |
| Profit after taxes | € 11,692 | € 4,032 | ▼ 66% |
| Equity | € 15,692 | € 19,724 | ▲ 26% |
| Total debts | € 151,135 | € 122,290 | ▼ 19% |
| Cash | € 17,407 | € 19,812 | ▲ 14% |
| Retained profit | € 11,692 | € 15,724 | ▲ 34% |
| Bank debt | € 108,145 | € 87,341 | ▼ 19% |
| Balance sheet total | € 166,827 | € 142,015 | ▼ 15% |
Key figures of SD-VARIA, fiscal years 2024 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 SD-VARIA?
What happened at SD-VARIA in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 4,032 (▼ 66% vs 2024). Source: NBB ↗
- New establishment in Kortemark. KBO
- New establishment in Izegem. KBO
- Start of the company according to the CBE. KBO
- Elien Debaillie became a director. NBB
- Maxim Samyn became a director. NBB
In short
From € 11,692 profit in 2024 to € 4,032 profit in 2025.
Paid € 5,003 in corporate taxes since 2024.
Best year ever: 2024, with € 11,692 profit.
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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 SD-VARIA are Elien Debaillie and Maxim Samyn.
Directors
According to the 2025 annual accounts
Elien Debaillie
Director
since 2023
Maxim Samyn
Director
since 2023
Establishments
Establishment units
Physical locations of this company
Wittehuisstraat 26
8610 Kortemark
Molstraat 101
8870 Izegem
Active since 22 February 2023
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0798.745.708
- VAT number
- BE 0798.745.708
- Registered office
- Wittehuisstraat 26, 8610 Kortemark
- Names & denominations
- SD-VARIA · "Akwalux”, “Samyn Sanitair/Verwarming”, “SD-attest” en “La Talpa 2.0”.
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 22 February 2023
- Peppol
- Active · Active since 1 Jan 2001
- Activities · NACE
Activiteiten van eetgelegenheden met volledige bediening
Eetgelegenheden met volledige bediening
Cafés en bars
Activiteiten van eetgelegenheden met beperkte bediening, muv mobiele eetgelegenheden
Algemene elektrotechnische installatiewerken
Sanitaire werkzaamheden
Eetgelegenheden met beperkte bediening