Financials
Financial year 2025
THEMA CONCEPT from Seneffe, company number BE0835252647, closed financial year 2025 with a result of € 14,882 after tax. For that financial year THEMA CONCEPT recorded a gross margin of € 17,120 and equity of € 24,386. Compared with financial year 2024, the result moved from € -11,544 to € 14,882. 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 August 26, 2026.
€ 24,386
▲ 157% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 14,882
▲ still € 11,544 loss in 2024
Profit after tax over the fiscal year.
€ 22,049
▲ € 21,984 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 € 5,786.
People and assets in 2025
≈ 1
No payroll staff. One director, so that person most likely runs the business.
Debts at end 2025
None
No bank loans on the last day of the fiscal year.
€ 350
Supplier invoices still open on the last day of the fiscal year.
€ 1,945
▼ 17% 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 | € 3,906 | € 2,112 | € -664 | € 17,120 | ▲ € 17,784 |
| Profit after taxes | € 1,015 | € -407 | € -11,544 | € 14,882 | ▲ € 26,427 |
| Equity | € 21,455 | € 21,048 | € 9,504 | € 24,386 | ▲ 157% |
| Total debts | € 21,949 | € 15,543 | € 2,390 | € 2,295 | ▼ 4% |
| Cash | € 152 | € 791 | € 65 | € 22,049 | ▲ € 21,984 |
| Retained profit | € 2,855 | € 2,448 | € -9,096 | € 5,786 | ▲ € 14,882 |
| Bank debt | € 15,684 | € 11,478 | € 0 | € 0 | |
| Balance sheet total | € 43,404 | € 36,591 | € 11,893 | € 26,681 | ▲ 124% |
Key figures of THEMA CONCEPT, 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 THEMA CONCEPT?
What happened at THEMA CONCEPT in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 14,882. filed late Source: NBB ↗
- New establishment in Seneffe. KBO
- Start of the company according to the CBE. KBO
- DANIEL VERZINI became a director. NBB
In short
From € 1,015 profit in 2022 to € 14,882 profit in 2025.
Paid € 1,215 in corporate taxes since 2022.
Best year ever: 2025, with € 14,882 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 THEMA CONCEPT is DANIEL VERZINI. DANIEL VERZINI is also behind Lodge & CO.
Directors
According to the 2025 annual accounts
since 2011
Establishments
Establishment units
Physical locations of this company
Rue de Manage 73
7180 Seneffe
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0835.252.647
- VAT number
- BE 0835.252.647
- Registered office
- Rue de Manage 73, 7180 Seneffe
- Names & denominations
- THEMA CONCEPT
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 6 April 2011
- Peppol
- Active · Active since 8 Dec 2025
- Activities · NACE
Algemene bouw van residentiële gebouwen
Overige bouwinstallatie
Overige bouwinstallatie, n.e.g.