Financials
Financial year 2024
SENAVE & FILS from Mouscron, company number BE0798846666, closed financial year 2024 with a result of € 37,224 after tax. For that financial year SENAVE & FILS recorded a gross margin of € 64,813 and equity of € 45,890. Compared with financial year 2023, the result moved from € 36,666 to € 37,224. Profitable, and profit is growing. The buffer is growing. Debts are under control. The most recent annual accounts were filed with the National Bank of Belgium on September 17, 2025.
€ 45,890
▲ 19% vs 2023
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 37,224
▲ 2% vs 2023
Profit after tax over the fiscal year.
€ 86,447
▲ 47% vs 2023
Cash and bank balances on the last day of the fiscal year.
€ 30,000 paid out
81 % of the profit went to the shareholders, the rest stayed in the company.
People and assets in 2024
≈ 1
No payroll staff. One director, so that person most likely runs the business.
€ 39,534
Book value of vehicles, furniture and equipment.
Debts at end 2024
€ 45,309
Loans from banks and other lenders, long and short.
€ 55,165
▲ 260% vs 2023
Supplier invoices still open on the last day of the fiscal year.
€ 33,007
▲ 209% vs 2023
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
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| 2023 | 2024 | Change 2023 → 2024 | |
|---|---|---|---|
| Gross margin | € 47,501 | € 64,813 | ▲ 36% |
| Profit after taxes | € 36,666 | € 37,224 | ▲ 2% |
| Equity | € 38,666 | € 45,890 | ▲ 19% |
| Total debts | € 50,466 | € 188,607 | ▲ 274% |
| Cash | € 58,896 | € 86,447 | ▲ 47% |
| Retained profit | € 36,666 | € 43,890 | ▲ 20% |
| Dividend | € 0 | € 30,000 | |
| Bank debt | € 0 | € 45,309 | |
| Balance sheet total | € 89,133 | € 234,498 | ▲ 163% |
Key figures of SENAVE & FILS, fiscal years 2023 to 2024, from the annual accounts filed with the National Bank of Belgium.The annual account for fiscal year 2025 has not been filed yet; it was expected before 31 July 2026.
What happened to SENAVE & FILS?
What happened at SENAVE & FILS in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2024: profit of € 37,224 (▲ 2% vs 2023). filed late Source: NBB ↗
- New establishment in Mouscron. KBO
- Start of the company according to the CBE. KBO
In short
From € 36,666 profit in 2023 to € 37,224 profit in 2024.
Paid € 23,095 in corporate taxes since 2023.
Best year ever: 2024, with € 37,224 profit.
Paid out € 30,000 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 SENAVE & FILS is MICHAEL SENAVE.
Directors
According to the 2024 annual accounts
MICHAEL SENAVE
administrateur
Establishments
Establishment units
Physical locations of this company
Doornenstraat 10
7700 Mouscron
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0798.846.666
- VAT number
- BE 0798.846.666
- Registered office
- Doornenstraat 10, 7700 Mouscron
- Names & denominations
- SENAVE & FILS
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 24 February 2023
- Peppol
- Active · Active since 23 Dec 2025
- Activities · NACE
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