Financials
Financial year 2025
S & J from Bertem, company number BE0800592963, closed financial year 2025 with a result of € -21,017 after tax. For that financial year S & J recorded a gross margin of € -11,446 and equity of € 10,037. Compared with financial year 2024, the result moved from € 11,054 to € -21,017. The company made a loss. The buffer shrank hard: equity is 68 % below last year. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on March 24, 2026.
€ 10,037
▼ 68% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -21,017
▼ still € 11,054 profit in 2024
Profit after tax over the fiscal year.
€ 13,216
▼ 59% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € -9,963.
People and assets in 2025
€ 4,597
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.
€ 977
▲ 184% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 2,432
▲ 155% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|
| Gross margin | € 13,002 | € -11,446 | ▼ € 24,448 |
| Profit after taxes | € 11,054 | € -21,017 | ▼ € 32,071 |
| Equity | € 31,054 | € 10,037 | ▼ 68% |
| Total debts | € 4,053 | € 4,311 | ▲ 6% |
| Cash | € 32,079 | € 13,216 | ▼ 59% |
| Retained profit | € 11,054 | € -9,963 | ▼ € 21,017 |
| Balance sheet total | € 35,106 | € 14,348 | ▼ 59% |
Key figures of S & J, fiscal years 2024 to 2025, from the annual accounts filed with the National Bank of Belgium.Next annual account (fiscal year 2026) expected before 30 April 2027.
What happened to S & J?
What happened at S & J in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 21,017 (▼ € 32,071 vs 2024). Source: NBB ↗
- New establishment in Bertem. KBO
- Start of the company according to the CBE. KBO
In short
From € 11,054 profit in 2024 to € 21,017 loss in 2025.
Paid € 2,437 in corporate taxes since 2024.
Best year ever: 2024, with € 11,054 profit.
A new publication or filing at S & J? We notify you, reason included.
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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
Establishments
Establishment units
Physical locations of this company
Dorpstraat 526
3061 Bertem
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 2 companies are registered at this address.
All companies at this address →What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0800.592.963
- VAT number
- BE 0800.592.963
- Registered office
- Dorpstraat 526, 3061 Bertem
- Names & denominations
- S & J
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 10 April 2023
- Peppol
- Active · Active since 23 Apr 2026
- Contact
- [email protected] 0475629498
- Activities · NACE
Activiteiten van eetgelegenheden met volledige bediening
Overige eetgelegenheden
Cateringdiensten op contractbasis en overige diensten in verband met maaltijden