Financials
Financial year 2025
S.M. SERVICE BVBA from Roeselare, company number BE0821757373, closed financial year 2025 with a result of € 81,514 after tax. For that financial year S.M. SERVICE BVBA recorded a gross margin of € 1.3 million and equity of € 428,585. Compared with financial year 2024, the result moved from € 197,364 to € 81,514. The company is profitable. 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 May 4, 2026.
€ 428,585
▼ 21% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 81,514
▼ 59% vs 2024
Profit after tax over the fiscal year.
€ 124,582
▼ 46% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 193,186 paid out
More than the year’s profit went to the shareholders; reserves fell.
People and assets in 2025
17.6
▲ 8 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 1.1 million
▲ 119% vs 2024
€ 60,300 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.
€ 146,750
▲ 298% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 90,189
▲ € 78,522 vs 2024
€ 56,268 is repaid this year. At this pace the long-term loan is gone in ≈ 2 years.
€ 17,019
▼ 77% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 206,152
▲ 21% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 235,218 | € 330,063 | € 797,642 | € 1,345,763 | ▲ 69% |
| Profit after taxes | € 51,748 | € 89,899 | € 197,364 | € 81,514 | ▼ 59% |
| Equity | € 267,819 | € 342,892 | € 540,256 | € 428,585 | ▼ 21% |
| Total debts | € 85,039 | € 150,165 | € 257,384 | € 514,545 | ▲ 100% |
| Cash | € 73,387 | € 124,352 | € 232,361 | € 124,582 | ▼ 46% |
| Retained profit | € 261,619 | € 336,692 | € 534,056 | € 422,385 | ▼ 21% |
| Dividend | € 0 | € 14,826 | € 0 | € 193,186 | |
| Bank debt | € 21,153 | € 17,500 | € 11,667 | € 90,189 | ▲ € 78,522 |
| Balance sheet total | € 352,858 | € 493,057 | € 797,640 | € 943,130 | ▲ 18% |
| Employees (FTE) | - | - | 9.6 | 17.6 | ▲ 8 |
Key figures of S.M. SERVICE BVBA, fiscal years 2022 to 2025, from the annual accounts filed with the National Bank of Belgium.Next annual account (fiscal year 2026) expected before 30 April 2027.
What happened to S.M. SERVICE BVBA?
What happened at S.M. SERVICE BVBA in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 81,514 (▼ 59% vs 2024). filed late Source: NBB ↗
- New establishment in Menen. KBO
- New establishment in Roeselare. KBO
- Mosbah Saaïdia became a director. NBB
- Start of the company according to the CBE. KBO
In short
From € 51,748 profit in 2022 to € 81,514 profit in 2025.
Paid € 321,482 in corporate taxes since 2022.
Best year ever: 2024, with € 197,364 profit.
On average € 76,500 of value added per employee in 2025.
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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.M. SERVICE BVBA is Mosbah Saaïdia.
Directors
According to the 2025 annual accounts
Mosbah Saaïdia
Director
since 2009
Establishments
Establishment units
Physical locations of this company
Mgr. Catrystraat 53
8800 Roeselare
Kortrijkstraat 31
8930 Menen
Active since 1 April 2026
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0821.757.373
- VAT number
- BE 0821.757.373
- Registered office
- Mgr. Catrystraat 53, 8800 Roeselare
- Names & denominations
- S.M. SERVICE BVBA
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 23 December 2009
- Peppol
- Active · Active since 12 Jan 2026
- Activities · NACE
Algemene reiniging van gebouwen
Vervaardiging van metalen constructiewerken en delen daarvan
Niet-gespecialiseerde detailhandel waarbij voedings- en genotmiddelen overheersen
Overige reiniging van gebouwen; industriële reiniging
Handelsbemiddeling in de niet-gespecialiseerde groothandel
Detailhandel in niet-gespecialiseerde winkels waarbij voedings- en genotmiddelen overheersen (verkoopsoppervlakte < 100 m²)