Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
-
Shrinking team NBB
FTE fell two years in a row, from 3.2 to 2.8.
Financials
Financial year 2025
SG Distributions from Dilbeek, company number BE0809216857, closed financial year 2025 with a result of € 108,461 after tax. For that financial year SG Distributions recorded a gross margin of € 386,126 and equity of € 713,177. Compared with financial year 2024, the result moved from € 113,086 to € 108,461. The company is profitable. 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 August 20, 2026.
€ 713,177
▲ 6% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 108,461
▼ 4% vs 2024
Profit after tax over the fiscal year.
€ 137,136
▼ 18% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 70,000 paid out
65 % of the profit went to the shareholders, the rest stayed in the company.
People and assets in 2025
2.8
▼ 0.2 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 100,179
▲ 2% vs 2024
€ 35,800 per full-time equivalent. Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 205,037
▼ 20% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 361,718
▼ 18% vs 2024
€ 71,781 is repaid this year. At this pace the long-term loan is gone in ≈ 5 years.
€ 29,664
▲ 5% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 25,546
▼ 56% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 318,451 | € 370,238 | € 360,490 | € 386,126 | ▲ 7% |
| Profit after taxes | € 129,791 | € 159,590 | € 113,086 | € 108,461 | ▼ 4% |
| Equity | € 402,040 | € 561,630 | € 674,716 | € 713,177 | ▲ 6% |
| Total debts | € 344,713 | € 480,352 | € 544,562 | € 447,468 | ▼ 18% |
| Cash | € 239,289 | € 170,964 | € 166,519 | € 137,136 | ▼ 18% |
| Land & buildings | € 374,899 | € 352,827 | € 330,755 | € 308,683 | ▼ 7% |
| Retained profit | € 389,640 | € 549,230 | € 662,316 | € 700,777 | ▲ 6% |
| Dividend | € 15,000 | € 0 | € 0 | € 70,000 | |
| Bank debt | € 257,868 | € 382,959 | € 442,990 | € 361,718 | ▼ 18% |
| Balance sheet total | € 746,753 | € 1,041,982 | € 1,219,278 | € 1,160,645 | ▼ 5% |
| Employees (FTE) | 4 | 3.2 | 3 | 2.8 | ▼ 0.2 |
Key figures of SG Distributions, 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 SG Distributions?
What happened at SG Distributions in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 108,461 (▼ 4% vs 2024). filed late Source: NBB ↗
- New establishment in Dilbeek. KBO
- Start of the company according to the CBE. KBO
In short
From € 129,791 profit in 2022 to € 108,461 profit in 2025.
Paid € 189,844 in corporate taxes since 2022.
Best year ever: 2023, with € 159,590 profit.
On average € 137,900 of value added per employee in 2025.
A new publication or filing at SG Distributions? 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
Alfons Gossetlaan 44 box A
1702 Dilbeek
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.
Website
Technologies
Hosting & Email
Email provider
Self-hosted
Hosting
GANDI-AS Domain name registrar - www.gandi.net, FR
Website info
Features
Security
Network
Details
- Company number
- 0809.216.857
- VAT number
- BE 0809.216.857
- Registered office
- Alfons Gossetlaan 44 bus A, 1702 Dilbeek
- Names & denominations
- SG Distributions
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 20 January 2009
- Peppol
- Active · Active since 5 Jan 2026
- Contact
- goossens-sanitaire.be
- Activities · NACE
Sanitaire werkzaamheden
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