Financials
Financial year 2025
S&V from Brussel, company number BE0845777147, closed financial year 2025 with a result of € 14,911 after tax. For that financial year S&V recorded a gross margin of € 850,423 and equity of € 206,461. Compared with financial year 2024, the result moved from € 3,978 to € 14,911. Profitable, and profit is growing. The buffer is growing. Debts are under control. The most recent annual accounts were filed with the National Bank of Belgium on May 6, 2026.
€ 206,461
▲ 8% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 14,911
▲ 275% vs 2024
Profit after tax over the fiscal year.
€ 222,391
▲ 275% 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 € 186,461.
People and assets in 2025
13.5
▲ 1 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 732,552
▲ 16% vs 2024
€ 54,300 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.
€ 5,205
▼ 28% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 360,314
▲ 16% vs 2024
€ 316,663 is repaid this year. At this pace the long-term loan is gone in ≈ 1 years.
€ 64,472
▲ 69% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 84,257
▲ 1% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 744,072 | € 707,878 | € 757,982 | € 850,423 | ▲ 12% |
| Profit after taxes | € 25,999 | € 5,719 | € 3,978 | € 14,911 | ▲ 275% |
| Equity | € 181,852 | € 187,571 | € 191,549 | € 206,461 | ▲ 8% |
| Total debts | € 677,928 | € 585,764 | € 434,144 | € 509,942 | ▲ 17% |
| Cash | € 226,716 | € 113,650 | € 59,309 | € 222,391 | ▲ 275% |
| Land & buildings | € 82,175 | € 74,572 | € 66,969 | € 59,366 | ▼ 11% |
| Retained profit | € 161,852 | € 167,571 | € 171,549 | € 186,461 | ▲ 9% |
| Bank debt | € 499,123 | € 442,665 | € 309,427 | € 360,314 | ▲ 16% |
| Balance sheet total | € 859,780 | € 773,335 | € 625,693 | € 716,403 | ▲ 14% |
| Employees (FTE) | 12.4 | 12.6 | 12.5 | 13.5 | ▲ 1 |
Key figures of S&V, 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 January 2027.
What happened to S&V?
What happened at S&V in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 14,911 (▲ 275% vs 2024). filed late Source: NBB ↗
- New establishment in Waterloo. KBO
- New establishment in Hoeilaart. KBO
- New establishment in Drogenbos. KBO
- New establishment in Sint-Lambrechts-Woluwe. KBO
- New establishment in Wemmel. KBO
- New establishment in Sint-Agatha-Berchem. KBO
- New establishment in Brussel. KBO
In short
From € 25,999 profit in 2022 to € 14,911 profit in 2025.
Paid € 39,832 in corporate taxes since 2022.
Best year ever: 2022, with € 25,999 profit.
On average € 63,000 of value added per employee in 2025.
A new publication or filing at S&V? 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 S&V are Véronique HERFS and Serge DENGIS. The same people are also behind GOLDEN CUP, R&L Partners and LURA & Co..
Directors
According to the 2025 annual accounts
since 2012
since 2012
Establishments
Establishment units
Physical locations of this company
De Wandstraat 231-233 box 8
1020 Brussel
Paul Gilsonlaan 455
1620 Drogenbos
Active since 1 October 2014
De Wandstraat 231
1020 Brussel
Active since 8 May 2012
Keizer Karellaan 560
1082 Sint-Agatha-Berchem
Active since 18 September 2012
Markt 13
1780 Wemmel
Active since 30 November 2013
Gemeenschappenlaan 101
1200 Sint-Lambrechts-Woluwe
Active since 1 January 2014
Tentrappenstraat 10
1560 Hoeilaart
Active since 25 March 2016
Chaussée de Charleroi 579
1410 Waterloo
Active since 5 January 2017
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0845.777.147
- VAT number
- BE 0845.777.147
- Registered office
- De Wandstraat 231-233 bus 8, 1020 Brussel
- Names & denominations
- S&V
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 8 May 2012
- Peppol
- Active · Active since 24 Apr 2024
- Activities · NACE
Detailhandel in chocolade en suikerwerk
Activiteiten van adviesbureaus op het gebied van bedrijfsvoering en overig managementadvies
Activiteiten van eetgelegenheden met beperkte bediening, muv mobiele eetgelegenheden
Handelsbemiddeling in de groothandel in voedings- en genotmiddelen
Catering van evenementen
Overige adviesbureaus op het gebied van bedrijfsbeheer; adviesbureaus op het gebied van bedrijfsvoering
Eetgelegenheden met beperkte bediening