Financials
Financial year 2025
SNCV from Malmedy, company number BE0810692148, closed financial year 2025 with a result of € 18,172 after tax. For that financial year SNCV recorded revenue of € 601,945 and equity of € 332,050. Compared with financial year 2024, the result moved from € 35,814 to € 18,172. 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 May 27, 2026.
€ 332,050
▲ 4% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 18,172
▼ 49% vs 2024
Profit after tax over the fiscal year.
€ 170,810
▼ 30% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 1,666 paid out
9 % of the profit went to the shareholders, the rest stayed in the company.
People and assets in 2025
€ 129,363
▲ 1% 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.
€ 73,642
▲ 157% 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.
€ 13,544
▼ 50% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 26,956
▲ 21% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Revenue | € 573,339 | € 707,343 | € 672,467 | € 601,945 | ▼ 10% |
| Gross margin | € 170,702 | € 256,359 | € 245,896 | € 220,650 | ▼ 10% |
| Profit after taxes | € 24,469 | € 45,309 | € 35,814 | € 18,172 | ▼ 49% |
| Equity | € 360,582 | € 341,895 | € 318,699 | € 332,050 | ▲ 4% |
| Total debts | € 47,551 | € 128,518 | € 105,229 | € 42,166 | ▼ 60% |
| Cash | € 229,380 | € 265,520 | € 245,105 | € 170,810 | ▼ 30% |
| Land & buildings | € 37,628 | € 28,866 | € 20,105 | € 11,344 | ▼ 44% |
| Retained profit | € 257,171 | € 243,039 | € 224,254 | € 240,760 | ▲ 7% |
| Dividend | € 1,600 | € 60,570 | € 55,799 | € 1,666 | ▼ 97% |
| Balance sheet total | € 408,133 | € 470,413 | € 423,928 | € 374,217 | ▼ 12% |
Key figures of SNCV, 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 SNCV?
What happened at SNCV in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 18,172 (▼ 49% vs 2024). Source: NBB ↗
- New establishment in Malmedy. KBO
- Start of the company according to the CBE. KBO
In short
From € 24,469 profit in 2022 to € 18,172 profit in 2025.
Paid € 47,252 in corporate taxes since 2022.
Best year ever: 2023, with € 45,309 profit.
Paid out € 119,635 in dividends to the owners in total.
Management
Behind SNCV are VINCENT CLOSE and NADINE SCHOMUS.
Directors
According to the 2025 annual accounts
VINCENT CLOSE
Director
NADINE SCHOMUS
Director
Establishments
Establishment units
Physical locations of this company
Chemin-Rue 46
4960 Malmedy
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0810.692.148
- VAT number
- BE 0810.692.148
- Registered office
- Chemin-Rue 46, 4960 Malmedy
- Names & denominations
- SNCV
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 25 March 2009
- Peppol
- Active · Active since 28 May 2025
- Activities · NACE
Activiteiten van eetgelegenheden met volledige bediening
Eetgelegenheden met volledige bediening
Hotels en dergelijke accommodatie
Personenvervoer over de weg zonder dienstregeling
Detailhandel in andere huishoudelijke artikelen, neg
Catering van evenementen
Detailhandel in huismeubilair
Detailhandel in andere huishoudelijke artikelen in gespecialiseerde winkels, n.e.g.
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