Financials
Financial year 2025
SOGESER from Ham-sur-Heure-Nalinnes, company number BE0822733214, closed financial year 2025 with a result of € 304,286 after tax. For that financial year SOGESER recorded a gross margin of € 439,587 and equity of € 1.1 million. Compared with financial year 2024, the result moved from € 111,221 to € 304,286. Profitable, and profit is growing. 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 April 10, 2026.
€ 1.1 million
▼ 41% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 304,286
▲ 174% vs 2024
Profit after tax over the fiscal year.
€ 35,270
▼ 19% vs 2024
Cash and bank balances on the last day of the fiscal year.
Stays in the company
No dividend for 2025. Retained profit grew to € 1 million.
Debts at end 2025
None
No bank loans on the last day of the fiscal year.
€ 12,953
▲ € 11,795 vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 34,256
▲ 35% vs 2024
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 | € 146,598 | € 155,601 | € 182,954 | € 439,587 | ▲ 140% |
| Profit after taxes | € 3,926 | € 45,965 | € 111,221 | € 304,286 | ▲ 174% |
| Equity | € 1,646,331 | € 1,692,296 | € 1,803,517 | € 1,061,862 | ▼ 41% |
| Total debts | € 484,132 | € 450,680 | € 43,261 | € 47,958 | ▲ 11% |
| Cash | € 425,393 | € 494,817 | € 43,301 | € 35,270 | ▼ 19% |
| Land & buildings | € 1,035,635 | € 982,493 | € 959,665 | € 30,509 | ▼ 97% |
| Retained profit | € 1,623,981 | € 1,669,946 | € 1,781,167 | € 1,043,262 | ▼ 41% |
| Bank debt | € 125,031 | € 65,500 | € 15,500 | € 0 | ▼ 100% |
| Balance sheet total | € 2,130,463 | € 2,142,976 | € 1,846,778 | € 1,124,410 | ▼ 39% |
Key figures of SOGESER, 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 SOGESER?
What happened at SOGESER in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 304,286 (▲ 174% vs 2024). Source: NBB ↗
- Jean-Marc POULLAIN became a director. NBB
- Martine THERASSE became a director. NBB
- New establishment in Momignies. KBO
- Start of the company according to the CBE. KBO
In short
From € 3,926 profit in 2022 to € 304,286 profit in 2025.
Paid € 177,480 in corporate taxes since 2022.
Best year ever: 2025, with € 304,286 profit.
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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 SOGESER are Jean-Marc POULLAIN and Martine THERASSE. It owns 100% of LIBRAIRIE DESHORME, 98.4% of LA CAVE DES FAGNES and 22% of AVEGESER itself.
Directors
According to the 2025 annual accounts
Jean-Marc POULLAIN
Director
Also active at: ENTRAIDE ET SOLIDARITE EN ENTRE SAMBRE ET MEUSE, LA CAVE DES FAGNES
since 2023
Martine THERASSE
Director
since 2023
Establishments
Establishment units
Physical locations of this company
Chemin de Florenchamp 1
6120 Ham-sur-Heure-Nalinnes
Les Arsillières (MGS) 21
6590 Momignies
Active since 29 January 2010
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0822.733.214
- VAT number
- BE 0822.733.214
- Registered office
- Chemin de Florenchamp 1, 6120 Ham-sur-Heure-Nalinnes
- Names & denominations
- SOGESER
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 29 January 2010
- Peppol
- Active · Active since 13 Jan 2026
- Activities · NACE
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