Financials
Financial year 2025
SOMABEU from Herk-de-Stad, company number BE0806050006, closed financial year 2025 with a result of € 27,270 after tax. For that financial year SOMABEU recorded a gross margin of € 51,662 and equity of € 371,701. Compared with financial year 2024, the result moved from € 28,494 to € 27,270. The company is profitable. The company holds a healthy buffer. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on July 16, 2026.
€ 371,701
▼ 1% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 27,270
▼ 4% vs 2024
Profit after tax over the fiscal year.
€ 2,284
▼ 59% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 30,000 paid out
More than the year’s profit went to the shareholders; reserves fell.
Debts at end 2025
€ 62,680
▼ 13% vs 2024
€ 9,549 is repaid this year. At this pace the long-term loan is gone in ≈ 6 years.
€ 1,814
▲ € 1,421 vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 1,328
▲ € 1,248 vs 2024
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 58,528 | € 53,697 | € 55,099 | € 51,662 | ▼ 6% |
| Profit after taxes | € 28,875 | € 25,491 | € 28,494 | € 27,270 | ▼ 4% |
| Equity | € 370,446 | € 369,936 | € 374,430 | € 371,701 | ▼ 1% |
| Total debts | € 155,131 | € 100,464 | € 75,305 | € 79,324 | ▲ 5% |
| Cash | € 90,840 | € 29,684 | € 5,513 | € 2,284 | ▼ 59% |
| Land & buildings | € 291,544 | € 277,809 | € 265,769 | € 254,852 | ▼ 4% |
| Retained profit | € 351,846 | € 351,336 | € 355,830 | € 353,101 | ▼ 1% |
| Dividend | € 44,350 | € 26,000 | € 24,000 | € 30,000 | ▲ 25% |
| Bank debt | € 154,374 | € 98,665 | € 72,134 | € 62,680 | ▼ 13% |
| Balance sheet total | € 525,577 | € 470,400 | € 449,735 | € 451,025 |
Key figures of SOMABEU, 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 SOMABEU?
What happened at SOMABEU in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 27,270 (▼ 4% vs 2024). Source: NBB ↗
- New establishment in Herk-de-Stad. KBO
- Start of the company according to the CBE. KBO
In short
From € 28,875 profit in 2022 to € 27,270 profit in 2025.
Paid € 51,147 in corporate taxes since 2022.
Best year ever: 2022, with € 28,875 profit.
Paid out € 124,350 in dividends to the owners in total.
Management
Behind SOMABEU are Urbain De Waele and Sofie De Waele. The same people are also behind ELIN. Urbain De Waele is also behind SOFIA COSMETICA. Sofie De Waele is also behind URMALE.
Directors
According to the 2025 annual accounts
Establishments
Establishment units
Physical locations of this company
Markt 18
3540 Herk-de-Stad
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 4 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
- 0806.050.006
- VAT number
- BE 0806.050.006
- Registered office
- Markt 18, 3540 Herk-de-Stad
- Names & denominations
- SOMABEU
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 29 August 2008
- Peppol
- Active · Active since 19 Dec 2024
- Activities · NACE
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