Financials
Financial year 2025
S-TRADING from Zonhoven, company number BE0812037082, closed financial year 2025 with a result of € -31,366 after tax. For that financial year S-TRADING recorded a gross margin of € 34,809 and equity of € 496,913. Compared with financial year 2024, the result moved from € 182,387 to € -31,366. The company made a loss. 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 October 6, 2025.
€ 496,913
▼ 6% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -31,366
▼ still € 182,387 profit in 2024
Profit after tax over the fiscal year.
€ 104,015
▼ 45% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 488,713.
People and assets in 2025
0
Average over the fiscal year, from the social balance sheet.
€ 6,241
▲ € 5,635 vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 490,149
▼ 23% vs 2024
€ 42,436 is repaid this year. At this pace the long-term loan is gone in ≈ 12 years.
€ 14,755
▼ 4% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 10,448
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 69,644 | € 173,721 | € 357,973 | € 34,809 | ▼ 90% |
| Profit after taxes | € 20,571 | € 174,233 | € 182,387 | € -31,366 | ▼ € 213,753 |
| Equity | € 188,114 | € 362,348 | € 528,279 | € 496,913 | ▼ 6% |
| Total debts | € 508,742 | € 621,623 | € 784,948 | € 526,377 | ▼ 33% |
| Cash | € 118,371 | € 284,307 | € 190,162 | € 104,015 | ▼ 45% |
| Land & buildings | € 451,969 | € 607,562 | € 1,018,599 | € 819,851 | ▼ 20% |
| Retained profit | € 179,914 | € 354,148 | € 520,079 | € 488,713 | ▼ 6% |
| Bank debt | € 289,498 | € 348,018 | € 636,708 | € 490,149 | ▼ 23% |
| Balance sheet total | € 696,856 | € 983,971 | € 1,313,227 | € 1,023,289 | ▼ 22% |
Key figures of S-TRADING, 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 October 2026.
What happened to S-TRADING?
What happened at S-TRADING in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 31,366 (▼ € 213,753 vs 2024). Source: NBB ↗
- New establishment in Zonhoven. KBO
- Start of the company according to the CBE. KBO
In short
From € 20,571 profit in 2022 to € 31,366 loss in 2025.
Paid € 134,337 in corporate taxes since 2022.
Best year ever: 2024, with € 182,387 profit.
A new publication or filing at S-TRADING? 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
Management
Behind S-TRADING is Stein Saelen. It owns 50% of Allimex itself.
Directors
According to the 2025 annual accounts
Establishments
Establishment units
Physical locations of this company
Heidebloemstraat 25
3520 Zonhoven
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0812.037.082
- VAT number
- BE 0812.037.082
- Registered office
- Heidebloemstraat 25, 3520 Zonhoven
- Names & denominations
- S-TRADING
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 3 June 2009
- Peppol
- Active · Active since 27 Aug 2025
- Activities · NACE
Activiteiten van holdings
Holdings
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