Financials
Financial year 2025
SAMAVIC from Philippeville, company number BE0819675338, closed financial year 2025 with a result of € 20,585 after tax. For that financial year SAMAVIC recorded a gross margin of € 276,037 and equity of € 770,460. Compared with financial year 2024, the result moved from € -21,762 to € 20,585. 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 9, 2026.
€ 770,460
▲ 3% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 20,585
▲ still € 21,762 loss in 2024
Profit after tax over the fiscal year.
€ 27,914
▼ 58% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 1,700 paid out
8 % of the profit went to the shareholders, the rest stayed in the company.
People and assets in 2025
€ 121,709
Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 119,616
▼ 37% vs 2024
Of which on lease € 77,189.
Debts at end 2025
€ 121,761
▼ 26% vs 2024
€ 38,945 is repaid this year. At this pace the long-term loan is gone in ≈ 3 years.
€ 55,859
▲ 292% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 18,095
▲ 32% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 192,709 | € 189,192 | € 211,461 | € 276,037 | ▲ 31% |
| Profit after taxes | € 9,941 | € -23,414 | € -21,762 | € 20,585 | ▲ € 42,347 |
| Equity | € 800,451 | € 775,110 | € 751,603 | € 770,460 | ▲ 3% |
| Total debts | € 279,729 | € 279,755 | € 211,007 | € 213,262 | ▲ 1% |
| Cash | € 35,524 | € 27,057 | € 66,751 | € 27,914 | ▼ 58% |
| Land & buildings | € 127,498 | € 122,855 | € 118,620 | € 120,484 | ▲ 2% |
| Retained profit | € 738,108 | € 713,028 | € 689,548 | € 708,433 | ▲ 3% |
| Dividend | € 1,600 | € 1,666 | € 1,718 | € 1,700 | ▼ 1% |
| Bank debt | € 190,859 | € 208,548 | € 165,188 | € 121,761 | ▼ 26% |
| Balance sheet total | € 1,080,180 | € 1,054,865 | € 962,610 | € 983,723 | ▲ 2% |
Key figures of SAMAVIC, 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 SAMAVIC?
What happened at SAMAVIC in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- Sabine VICTOR stepped down as director. NBB
- Erwin VICTOR stepped down as director. NBB
- Martine VICTOR stepped down as director. NBB
- New annual accounts for financial year 2025: profit of € 20,585. Source: NBB ↗
- Sabine VICTOR became a director. NBB
- Erwin VICTOR became a director. NBB
- Martine VICTOR became a director. NBB
- New establishment in Philippeville. KBO
In short
From € 9,941 profit in 2022 to € 20,585 profit in 2025.
Best year ever: 2025, with € 20,585 profit.
Paid out € 6,684 in dividends to the owners in total.
Management
Directors
According to the 2025 annual accounts
since 2021 · until 2027
since 2021 · until 2027
since 2021 · until 2027
Establishments
Establishment units
Physical locations of this company
Rue des Carrières(NEU) 26
5600 Philippeville
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0819.675.338
- VAT number
- BE 0819.675.338
- Registered office
- Rue des Carrières(NEU) 26, 5600 Philippeville
- Names & denominations
- SAMAVIC
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 28 September 2009
- Peppol
- Active · Active since 25 Nov 2025
- Activities · NACE
Winning van kalksteen, gips, leisteen en andere steen
Winning van sier- en bouwsteen
Terugwinning van materialen uit afval
Winning van zand
Winning van grind
Terugwinning van inerte afvalstoffen