Financials
Financial year 2025
SOMIAR from Alken, company number BE0810670174, closed financial year 2025 with a result of € 34,477 after tax. For that financial year SOMIAR recorded a gross margin of € 92,787 and equity of € 129,209. Compared with financial year 2023, the result moved from € -20,599 to € 34,477. Profitable, and profit is growing. The company holds a healthy buffer. Debts are under control. The most recent annual accounts were filed with the National Bank of Belgium on June 30, 2026.
€ 129,209
▼ 2% vs 2023
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 34,477
▲ still € 20,599 loss in 2023
Profit after tax over the fiscal year.
€ 52,851
▼ 51% vs 2023
Cash and bank balances on the last day of the fiscal year.
€ 50,000 paid out
More than the year’s profit went to the shareholders; reserves fell.
People and assets in 2025
€ 9,002
▲ 47% vs 2023
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 425,856
▲ 243% vs 2023
€ 37,066 is repaid this year. At this pace the long-term loan is gone in ≈ 11 years.
€ 6,340
▲ 57% vs 2023
Supplier invoices still open on the last day of the fiscal year.
€ 5,503
▲ 244% vs 2023
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
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| 2022 | 2023 | 2025 | Change 2023 → 2025 | |
|---|---|---|---|---|
| Gross margin | € -17,618 | € 9,611 | € 92,787 | ▲ € 83,177 |
| Profit after taxes | € -23,184 | € -20,599 | € 34,477 | ▲ € 55,076 |
| Equity | € 152,326 | € 131,727 | € 129,209 | ▼ 2% |
| Total debts | € 202,144 | € 230,738 | € 547,552 | ▲ 137% |
| Cash | € 128,742 | € 107,834 | € 52,851 | ▼ 51% |
| Land & buildings | € 140,059 | € 133,077 | € 437,792 | ▲ 229% |
| Retained profit | € 146,126 | € 125,527 | € 123,009 | ▼ 2% |
| Dividend | € 28,571 | € 0 | € 50,000 | |
| Bank debt | € 80,023 | € 124,241 | € 425,856 | ▲ 243% |
| Balance sheet total | € 354,470 | € 362,465 | € 676,762 | ▲ 87% |
Key figures of SOMIAR, 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 SOMIAR?
What happened at SOMIAR in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 34,477. Source: NBB ↗
- New establishment in Alken. KBO
- Start of the company according to the CBE. KBO
- Joke Geladé became a director. NBB
- David Rossillion became a director. NBB
In short
From € 23,184 loss in 2022 to € 34,477 profit in 2025.
Paid € 5,144 in corporate taxes since 2022.
Best year ever: 2025, with € 34,477 profit.
Paid out € 78,571 in dividends to the owners in total.
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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
Management
Behind SOMIAR are Joke Geladé and David Rossillion.
Directors
According to the 2025 annual accounts
Joke Geladé
Director
since 2009
David Rossillion
Director
since 2009
Establishments
Establishment units
Physical locations of this company
Lindestraat 161
3570 Alken
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0810.670.174
- VAT number
- BE 0810.670.174
- Registered office
- Lindestraat 161, 3570 Alken
- Names & denominations
- SOMIAR
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 25 March 2009
- Peppol
- Active · Active since 1 Jan 2001
- Activities · NACE
Activiteiten van holdings
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