Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
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Busy address KBO
18 other companies have their registered office at the same address; threshold 10.
Financials
Financial year 2025
SI² FUND from Brussel, company number BE0847884027, closed financial year 2025 with a result of € -1.3 million after tax. For that financial year SI² FUND recorded revenue of € 10,284 and equity of € 4 million. Compared with financial year 2024, the result moved from € 462,646 to € -1.3 million. The company made a loss. 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 May 19, 2026.
€ 4 million
▼ 25% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -1.3 million
▼ still € 462,646 profit in 2024
Profit after tax over the fiscal year.
€ 20,869
▼ 93% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € -11 million.
People and assets in 2025
0
Average over the fiscal year, from the social balance sheet.
Debts at end 2025
None
No bank loans on the last day of the fiscal year.
€ 48,611
▲ 17% vs 2024
Supplier invoices still open on the last day of the fiscal year.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Revenue | - | - | - | € 10,284 | |
| Gross margin | € -221,116 | € -233,957 | € -258,740 | € -229,569 | ▲ € 29,170 |
| Profit after taxes | € -379,311 | € -584,697 | € 462,646 | € -1,342,141 | ▼ € 1.8 million |
| Equity | € 6,252,920 | € 6,000,421 | € 5,303,314 | € 3,961,174 | ▼ 25% |
| Total debts | € 51,847 | € 59,001 | € 67,571 | € 48,611 | ▼ 28% |
| Cash | € 597,106 | € 526,955 | € 318,451 | € 20,869 | ▼ 93% |
| Retained profit | € -9,530,617 | € -10,115,314 | € -9,652,668 | € -10,994,809 | ▼ € 1.3 million |
| Balance sheet total | € 6,304,767 | € 6,059,422 | € 5,370,885 | € 4,009,785 | ▼ 25% |
Key figures of SI² FUND, 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 SI² FUND?
What happened at SI² FUND in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- Steven Serneels stepped down as director. NBB
- Piet Colruyt stepped down as director. NBB
- Egmond Brenninkmeijer stepped down as director. NBB
- New annual accounts for financial year 2025: loss of € 1.3 million (▼ € 1.8 million vs 2024). Source: NBB ↗
- Steven Serneels became a director. NBB
- Piet Colruyt became a director. NBB
- Egmond Brenninkmeijer became a director. NBB
- Start of the company according to the CBE. KBO
In short
From € 379,311 loss in 2022 to € 1.3 million loss in 2025.
Best year ever: 2024, with € 462,646 profit.
Management
The stake of IMPACT CAPITAL comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
SI² FUNDThe shares are held by IMPACT CAPITAL (39.8%). It owns 99% of Impact Directors, 56.5% of Justice 42 B.V., 23.3% of Inuka B.V., 17.9% of Spacehive LTD, 17.7% of Blue Square and 14% of Active Healthcare Solutions LTD itself.
Directors
According to the 2025 annual accounts
Steven Serneels
Director
since 2018 · until 2030
Piet Colruyt
Director
Also active at: KORYS BUSINESS SERVICES I NV, Korys Business Services III NV, Korys Business Services II NV, VAST & GOED, OYA SEED, Local Energy Saving Solutions 1, Shaping Impact Group, Eoly Coöperatie +25 more
since 2018 · until 2030
Egmond Brenninkmeijer
Director
since 2018 · until 2030
Shareholders
39.8%
Participations
99%
Justice 42 B.V.
56.5%
Inuka B.V.
23.3%
Spacehive LTD
17.9%
17.7%
Active Healthcare Solutions LTD
14%
WE ARE GROUP HOLDINGS LTD
11.7%
Establishments
Establishment units
Physical locations of this company
Jozef II straat 20
1000 Brussel
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 18 companies are registered at this address.
All companies at this address →KIYO
€ 14,165 revenue · 2025
KLIMAATZAAK
The Shift
€ 1.3 million revenue · 2025
Shaping Impact Group same network
€ 271,988 gross margin · 2025
IMPACT DIRECTORS same network
€ -3,861 gross margin · 2025
+13 more
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0847.884.027
- VAT number
- BE 0847.884.027
- Registered office
- Jozef II straat 20, 1000 Brussel
- Names & denominations
- SI² FUND
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 7 August 2012
- Peppol
- Active · Active since 27 Mar 2026
- Activities · NACE
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