Financials
Financial year 2025
S & H GROUP from Sint-Agatha-Berchem, company number BE0806989916, closed financial year 2025 with a result of € 49,031 after tax. For that financial year S & H GROUP recorded a gross margin of € 139,160 and equity of € 83,116. Compared with financial year 2024, the result moved from € -20,388 to € 49,031. Profitable, and profit is growing. The buffer is growing. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on June 30, 2026.
€ 83,116
▲ 144% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 49,031
▲ still € 20,388 loss in 2024
Profit after tax over the fiscal year.
€ 12,886
▲ € 10,000 vs 2024
Cash and bank balances on the last day of the fiscal year.
Stays in the company
No dividend for 2025. Retained profit grew to € 43,116.
People and assets in 2025
€ 68,435
▲ € 66,324 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.
€ 45,332
▲ 52% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
None
No bank loans on the last day of the fiscal year.
€ 3,552
▼ 28% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 18,805
▲ € 16,694 vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € -36,152 | € 519 | € -13,725 | € 139,160 | ▲ € 152,884 |
| Profit after taxes | € -41,688 | € -4,221 | € -20,388 | € 49,031 | ▲ € 69,419 |
| Equity | € 58,694 | € 54,473 | € 34,085 | € 83,116 | ▲ 144% |
| Total debts | € 4,390 | € 3,317 | € 31,164 | € 58,009 | ▲ 86% |
| Cash | € 46,887 | € 7,391 | € 2,886 | € 12,886 | ▲ € 10,000 |
| Retained profit | € 18,694 | € 14,473 | € -5,915 | € 43,116 | ▲ € 49,031 |
| Balance sheet total | € 63,084 | € 57,790 | € 65,249 | € 141,125 | ▲ 116% |
Key figures of S & H GROUP, 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 S & H GROUP?
What happened at S & H GROUP in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 49,031. Source: NBB ↗
- New establishment in Sint-Agatha-Berchem. KBO
- Start of the company according to the CBE. KBO
In short
From € 41,688 loss in 2022 to € 49,031 profit in 2025.
Best year ever: 2025, with € 49,031 profit.
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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
Groot-Bijgaardenstraat 107
1082 Sint-Agatha-Berchem
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 1 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
- 0806.989.916
- VAT number
- BE 0806.989.916
- Registered office
- Groot-Bijgaardenstraat 107, 1082 Sint-Agatha-Berchem
- Names & denominations
- S & H GROUP
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 9 October 2008
- Peppol
- Active · Active since 29 Oct 2024
- Activities · NACE
Goederenvervoer over de weg
Detailhandel in auto's en lichte bestelwagens (<= 3,5 ton)
Detailhandel in auto's en lichte bestelwagens (= 3,5 ton)
Verhuisactiviteiten
Detailhandel in andere motorvoertuigen (> 3,5 ton)