Financials
Financial year 2025
SENS-SAS from Montigny-le-Tilleul, company number BE0806043274, closed financial year 2025 with a result of € 6,823 after tax. For that financial year SENS-SAS recorded a gross margin of € 653,847 and equity of € 48,981. Compared with financial year 2024, the result moved from € 2,430 to € 6,823. Profitable, and profit is growing. 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 July 6, 2026.
€ 48,981
▲ 16% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 6,823
▲ 181% vs 2024
Profit after tax over the fiscal year.
€ 315,229
▲ 2% vs 2024
Cash and bank balances on the last day of the fiscal year.
People and assets in 2025
€ 647,143
▲ 10% 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
None
No bank loans on the last day of the fiscal year.
€ 8,558
▲ 94% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 115,084
▲ 19% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 630,712 | € 551,557 | € 591,446 | € 653,847 | ▲ 11% |
| Profit after taxes | € 0 | € 2,907 | € 2,430 | € 6,823 | ▲ 181% |
| Equity | € 36,821 | € 39,728 | € 42,158 | € 48,981 | ▲ 16% |
| Total debts | € 293,140 | € 335,021 | € 365,499 | € 378,253 | ▲ 3% |
| Cash | € 233,520 | € 277,491 | € 308,162 | € 315,229 | ▲ 2% |
| Retained profit | € 36,821 | € 39,728 | € 42,158 | € 48,981 | ▲ 16% |
| Balance sheet total | € 329,961 | € 374,749 | € 407,657 | € 427,234 | ▲ 5% |
Key figures of SENS-SAS, 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 SENS-SAS?
What happened at SENS-SAS in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 6,823 (▲ 181% vs 2024). Source: NBB ↗
- New establishment in Montigny-le-Tilleul. KBO
- Start of the company according to the CBE. KBO
In short
From € 0 profit in 2022 to € 6,823 profit in 2025.
Best year ever: 2025, with € 6,823 profit.
Management
Behind SENS-SAS are Stéphanie DELAMALLE, Florence DEBELLE, Claire BALAND, Laurent DIVERS and Etienne WALRAVENS.
Directors
According to the 2025 annual accounts
Stéphanie DELAMALLE
Director
Florence DEBELLE
Director
Claire BALAND
Chairman of the board
Laurent DIVERS
Director
Etienne WALRAVENS
Director
Establishments
Establishment units
Physical locations of this company
Rue des Fougères 85
6110 Montigny-le-Tilleul
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0806.043.274
- VAT number
- BE 0806.043.274
- Registered office
- Rue des Fougères 85, 6110 Montigny-le-Tilleul
- Names & denominations
- SENS-SAS
- Enterprise type
- Rechtspersoon
- Legal form
- Non-profit association
- Legal situation
- Normale toestand
- Start date
- 29 August 2008
- Peppol
- Active · Active since 4 Nov 2025
- Activities · NACE
Integrale jeugdhulp zonder huisvesting