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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Tight liquidity NBB
Cash and receivables cover 63 % of short-term debt in 2024; threshold 65 %.
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Not on Peppol Peppol
Not registered in the Peppol network, mandatory for VAT-liable companies since 1 January 2026.
Financials
Financial year 2024
SEPHORA from Schaarbeek, company number BE0861753938, closed financial year 2024 with a result of € -35,393 after tax. For that financial year SEPHORA recorded a gross margin of € 126,192 and equity of € 1.1 million. Compared with financial year 2023, the result moved from € 8,160 to € -35,393. 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 October 28, 2025.
€ 1.1 million
▼ 3% vs 2023
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -35,393
▼ still € 8,160 profit in 2023
Profit after tax over the fiscal year.
€ 1,023
▼ 16% vs 2023
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € -229,314.
Debts at end 2024
€ 960,077
▼ 6% vs 2023
€ 72,736 is repaid this year. At this pace the long-term loan is gone in ≈ 13 years.
€ 400,674
▲ 45% vs 2023
Supplier invoices still open on the last day of the fiscal year.
€ 703
▼ 90% vs 2023
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
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| 2021 | 2022 | 2023 | 2024 | Change 2023 → 2024 | |
|---|---|---|---|---|---|
| Gross margin | € 239,861 | € 148,419 | € 168,625 | € 126,192 | ▼ 25% |
| Profit after taxes | € 39,451 | € 30,534 | € 8,160 | € -35,393 | ▼ € 43,553 |
| Equity | € 1,110,413 | € 1,140,947 | € 1,149,107 | € 1,113,714 | ▼ 3% |
| Total debts | € 1,435,700 | € 1,522,542 | € 1,570,580 | € 1,623,774 | ▲ 3% |
| Cash | € 14,996 | € 150 | € 1,211 | € 1,023 | ▼ 16% |
| Land & buildings | € 1,866,912 | € 1,837,927 | € 1,809,013 | € 1,780,111 | ▼ 2% |
| Retained profit | € -232,615 | € -202,082 | € -193,921 | € -229,314 | ▼ € 35,393 |
| Bank debt | € 1,125,000 | € 1,078,352 | € 1,020,152 | € 960,077 | ▼ 6% |
| Balance sheet total | € 2,546,114 | € 2,663,489 | € 2,719,687 | € 2,737,488 | ▲ 1% |
Key figures of SEPHORA, fiscal years 2021 to 2024, from the annual accounts filed with the National Bank of Belgium.The annual account for fiscal year 2025 has not been filed yet; it was expected before 31 July 2026.
What happened to SEPHORA?
What happened at SEPHORA in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- Jack Blaiberg stepped down as director. NBB
- Simon Weber stepped down as director. NBB
- New annual accounts for financial year 2024: loss of € 35,393 (▼ € 43,553 vs 2023). filed late Source: NBB ↗
- Jack Blaiberg became a director. NBB
- Simon Weber became a director. NBB
- New establishment in Schaarbeek. KBO
- Start of the company according to the CBE. KBO
In short
From € 39,451 profit in 2021 to € 35,393 loss in 2024.
Paid € 29,530 in corporate taxes since 2021.
Best year ever: 2021, with € 39,451 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
Directors
According to the 2024 annual accounts
since 2021 · until 2027
Simon Weber
Managing director
Also active at: KINGS GARDEN HOUSE, Brussels Event Brewery, CBW, BOTTELARIJ BELLEVUE, SWJB HOLDINGS, MANAGEMENT & LOGISTICS
since 2021 · until 2027
Establishments
Establishment units
Physical locations of this company
Vergotesquare 34
1030 Schaarbeek
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 7 companies are registered at this address.
All companies at this address →KINGS GARDEN HOUSE same network
€ 136,531 gross margin · 2024
CBW same network
€ -16,223 gross margin · 2024
LES BOUTIQUES SAINT HONORE
€ 14,365 gross margin · 2024
BOTTELARIJ BELLEVUE same network
€ 864,375 gross margin · 2024
SWJB HOLDINGS same network
€ -1,194 gross margin · 2024
+2 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
- 0861.753.938
- VAT number
- BE 0861.753.938
- Registered office
- Vergotesquare 34, 1030 Schaarbeek
- Names & denominations
- SEPHORA
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 20 November 2003
- Peppol
- Not registered