Financials
Financial year 2025
Société de Gestion et d'Etudes fiscales from Liège, company number BE0836276986, closed financial year 2025 with a result of € 68,102 after tax. For that financial year Société de Gestion et d'Etudes fiscales recorded a gross margin of € 184,889 and equity of € 62,769. Compared with financial year 2024, the result moved from € 105,394 to € 68,102. The company is profitable. The company holds a healthy buffer. Debts are under control. The most recent annual accounts were filed with the National Bank of Belgium on July 31, 2026.
€ 62,769
▼ 43% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 68,102
▼ 35% vs 2024
Profit after tax over the fiscal year.
€ 71,066
▼ 38% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 115,588 paid out
More than the year’s profit went to the shareholders; reserves fell.
People and assets in 2025
€ 42,400
▲ 10% 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.
€ 88,047
▼ 28% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 67,992
▼ 34% vs 2024
€ 30,035 is repaid this year. At this pace the long-term loan is gone in ≈ 2 years.
€ 94,400
▲ 1% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 109,216
▲ 68% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 260,597 | € 181,366 | € 223,130 | € 184,889 | ▼ 17% |
| Profit after taxes | € 158,604 | € 88,653 | € 105,394 | € 68,102 | ▼ 35% |
| Equity | € 170,221 | € 170,874 | € 110,256 | € 62,769 | ▼ 43% |
| Total debts | € 579,020 | € 328,819 | € 278,485 | € 343,230 | ▲ 23% |
| Cash | € 350,058 | € 185,619 | € 113,767 | € 71,066 | ▼ 38% |
| Retained profit | € 133,555 | € 134,208 | € 73,589 | € 26,103 | ▼ 65% |
| Dividend | € 300,000 | € 88,000 | € 166,012 | € 115,588 | ▼ 30% |
| Bank debt | € 82,933 | € 60,101 | € 103,638 | € 67,992 | ▼ 34% |
| Balance sheet total | € 749,241 | € 499,693 | € 388,740 | € 405,999 | ▲ 4% |
Key figures of Société de Gestion et d'Etudes fiscales, 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 Société de Gestion et d'Etudes fiscales?
What happened at Société de Gestion et d'Etudes fiscales in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 68,102 (▼ 35% vs 2024). Source: NBB ↗
- Vincent SEPULCHRE became a director. NBB
- Benoit BRAIVE became a director. NBB
- New establishment in Liège. KBO
- Start of the company according to the CBE. KBO
In short
From € 158,604 profit in 2022 to € 68,102 profit in 2025.
Paid € 161,419 in corporate taxes since 2022.
Best year ever: 2022, with € 158,604 profit.
Paid out € 669,600 in dividends to the owners in total.
A new publication or filing at Société de Gestion et d'Etudes fiscales? 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
The stake of BS HOLDING comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
Société de Gestion et d'Etudes fiscalesBehind Société de Gestion et d'Etudes fiscales are Vincent SEPULCHRE and Benoit BRAIVE. The shares are held by BS HOLDING (100%).
Directors
According to the 2025 annual accounts
since 2020
since 2020
Shareholders
100%
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Rue de Campine 239
4000 Liège
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 1 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
- 0836.276.986
- VAT number
- BE 0836.276.986
- Registered office
- Rue de Campine 239, 4000 Liège
- Names & denominations
- Société de Gestion et d'Etudes fiscales · S.O.G.E.F.
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 16 May 2011
- Peppol
- Active · Active since 28 Nov 2025
- Activities · NACE
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