Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
-
Negative equity NBB
More debt than assets in 1 of the last 4 fiscal years.
-
Two loss years in a row NBB
Negative result in 2024 and 2025.
-
Tight liquidity NBB
Cash and receivables cover 14 % of short-term debt in 2025; threshold 65 %.
Financials
Financial year 2025
SOME from Herselt, company number BE0829249337, closed financial year 2025 with a result of € -529,656 after tax. For that financial year SOME recorded a gross margin of € -337,145 and equity of € -276,516. Compared with financial year 2024, the result moved from € -396,498 to € -529,656. The company made a loss. More debts than assets. High debts against a small own buffer. The most recent annual accounts were filed with the National Bank of Belgium on September 14, 2026.
€ -276,516
▼ € 529,656 vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -529,656
▼ 34 % more loss than in 2024
Profit after tax over the fiscal year.
€ 49,783
▼ 48% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € -795,116.
People and assets in 2025
0.8
▲ 0.6 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 46,726
▲ € 43,726 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.
€ 14,457
▲ € 12,777 vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 787,052
▲ 125% vs 2024
€ 63 is repaid this year. At this pace the long-term loan is gone in ≈ 12493 years.
€ 2,739
▼ 99% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 19,443
▲ 47% 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 | € 47,878 | € 103,580 | € -235,231 | € -337,145 | ▼ € 101,914 |
| Profit after taxes | € 2,932 | € 201 | € -396,498 | € -529,656 | ▼ € 133,157 |
| Equity | € 649,437 | € 649,638 | € 253,140 | € -276,516 | ▼ € 529,656 |
| Total debts | € 285,680 | € 1,039,297 | € 1,491,797 | € 1,748,506 | ▲ 17% |
| Cash | € 27,429 | € 30,230 | € 95,618 | € 49,783 | ▼ 48% |
| Retained profit | € 130,837 | € 131,038 | € -265,460 | € -795,116 | ▼ € 529,656 |
| Bank debt | € 100,000 | € 150,000 | € 350,000 | € 787,052 | ▲ 125% |
| Balance sheet total | € 935,117 | € 1,688,935 | € 1,744,937 | € 1,471,990 | ▼ 16% |
| Employees (FTE) | 0.2 | 0.1 | 0.2 | 0.8 | ▲ 0.6 |
Key figures of SOME, 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 SOME?
What happened at SOME in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 529,656. filed late Source: NBB ↗
- Sonja Mellaerts became a director. NBB
- Erwin Raets became a director. NBB
- New establishment in Herselt. KBO
- Start of the company according to the CBE. KBO
In short
From € 2,932 profit in 2022 to € 529,656 loss in 2025.
Paid € 7,795 in corporate taxes since 2022.
Best year ever: 2022, with € 2,932 profit.
A new publication or filing at SOME? 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 SOME are Sonja Mellaerts and Erwin Raets. The shares are held by Sonja Mellaerts (37.5%), Erwin Raets (37.5%) and DATS 24 NV (25%).
Directors
According to the 2025 annual accounts
Sonja Mellaerts
Director
Owns 37.5% directly
since 2010
since 2010
Shareholders
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Hooilaar 40
2230 Herselt
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 2 companies are registered at this address.
All companies at this address →What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0829.249.337
- VAT number
- BE 0829.249.337
- Registered office
- Hooilaar 40, 2230 Herselt
- Names & denominations
- SOME
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 14 September 2010
- Peppol
- Active · Active since 1 Jan 2001
- Activities · NACE
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