Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
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Negative equity NBB
More debt than assets in 2 of the last 2 fiscal years.
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Two loss years in a row NBB
Negative result in 2024 and 2025.
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Tight liquidity NBB
Cash and receivables cover 12 % of short-term debt in 2025; threshold 65 %.
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Busy address KBO
12 other companies have their registered office at the same address; threshold 10.
Financials
Financial year 2025
S1 Food from Dilbeek, company number BE0803450010, closed financial year 2025 with a result of € -25,409 after tax. For that financial year S1 Food recorded a gross margin of € 203,889 and equity of € -88,977. Compared with financial year 2024, the result moved from € -66,568 to € -25,409. The company made a loss. More debts than assets. High debts against a small own buffer. The most recent annual accounts were filed with the National Bank of Belgium on February 25, 2026.
€ -88,977
▼ € 25,409 vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -25,409
▲ 62 % less loss than in 2024
Profit after tax over the fiscal year.
€ 23,887
▲ 234% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € -91,977.
People and assets in 2025
€ 213,629
▲ 43% 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
€ 285,388
▼ 17% vs 2024
€ 59,753 is repaid this year. At this pace the long-term loan is gone in ≈ 5 years.
€ 109,288
▲ 3% vs 2024
Supplier invoices still open on the last day of the fiscal year.
| 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|
| Gross margin | € 102,281 | € 203,889 | ▲ 99% |
| Profit after taxes | € -66,568 | € -25,409 | ▲ € 41,159 |
| Equity | € -63,568 | € -88,977 | ▼ € 25,409 |
| Total debts | € 479,722 | € 520,346 | ▲ 8% |
| Cash | € 7,159 | € 23,887 | ▲ 234% |
| Retained profit | € -66,568 | € -91,977 | ▼ € 25,409 |
| Bank debt | € 342,239 | € 285,388 | ▼ 17% |
| Balance sheet total | € 416,154 | € 431,369 | ▲ 4% |
By gross margin, S1 Food ranks 2nd of 10 companies with main activity “Activiteiten van eetgelegenheden met beperkte bediening, muv mobiele eetgelegenheden” in Dilbeek that publish figures (fiscal year 2025).
Key figures of S1 Food, 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 January 2027.
Ask about S1 Food the way you would ask their accountant.
Answers from the filed annual accounts, the Belgian Official Gazette and the CBE register.
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What happened to S1 Food?
What happened at S1 Food in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 25,409. filed late Source: NBB ↗
- Incorporation, published in the Gazette. Source: Staatsblad ↗
- New establishment in Genk. KBO
In short
From € 66,568 loss in 2024 to € 25,409 loss in 2025.
Management
Behind S1 Food is MATIKO. MATIKO is also behind NBQ, Bo Fuel and YAVI PETROL.
Directors
According to the 2025 annual accounts
Establishments
Establishment units
Physical locations of this company
Brouwerijstraat 7
1703 Dilbeek
Rootenstraat 8
3600 Genk
Active since 30 June 2023
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 12 companies are registered at this address.
All companies at this address →KOMATI
€ 478,967 gross margin · 2025
MATIKO same network
TOKAMI
NBQ same network
€ 392,938 gross margin · 2025
DP FUEL
€ 224,270 gross margin · 2025
+7 more
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Similar companies in Dilbeek
Same main activity (Activiteiten van eetgelegenheden met beperkte bediening, muv mobiele eetgelegenheden), 9 active companies in Dilbeek, largest first.
€ 481,929 gross margin · 2025
€ 147,984 gross margin · 2025
€ 91,216 gross margin · 2026
€ 84,056 gross margin · 2024
€ 81,443 gross margin · 2025
€ 33,056 gross margin · 2024
Shareholders according to the Official Gazette deeds
Who contributed at incorporation and at capital increases, with the deed as source. Later share transfers are not published in the Gazette.
Incorporation
Source: Deed ↗- POELS Dylan Jan Carolus(oprichter) 55%
- BORGUET Nathalie Colette Marcelle Ghislaine(oprichter) 30%
- DP Mngmnt(oprichter) 15%
Details
- Company number
- 0803.450.010
- VAT number
- BE 0803.450.010
- Registered office
- Brouwerijstraat 7, 1703 Dilbeek
- Names & denominations
- S1 Food
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 30 June 2023
- Peppol
- Active · Active since 27 Aug 2023
- Activities · NACE
Activiteiten van eetgelegenheden met beperkte bediening, muv mobiele eetgelegenheden
Detailhandel in brood en banketbakkerswerk (koude bakkers)
Eetgelegenheden met beperkte bediening