Financials
Financial year 2025
SOCALIM from Genk, company number BE0879643906, closed financial year 2025 with a result of € 963,392 after tax. For that financial year SOCALIM recorded a gross margin of € 8.4 million and equity of € 2.2 million. Compared with financial year 2024, the result moved from € 408,846 to € 963,392. 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 July 30, 2026.
€ 2.2 million
▲ 8% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 963,392
▲ 136% vs 2024
Profit after tax over the fiscal year.
€ 245,399
▼ 64% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 800,000 paid out
83 % of the profit went to the shareholders, mostly to VENU (80 % of the shares). That is where the money ends up.
People and assets in 2025
113.6
▲ 21.6 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 6.3 million
▲ 36% vs 2024
€ 55,700 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.
€ 2 million
▲ 87% vs 2024
Of which on lease € 1.9 million.
Debts at end 2025
€ 2.6 million
▲ 67% vs 2024
€ 587,407 is repaid this year. At this pace the long-term loan is gone in ≈ 3 years.
€ 2.4 million
▲ 81% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 1.1 million
▲ 52% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 4,929,042 | € 7,326,817 | € 5,793,392 | € 8,389,331 | ▲ 45% |
| Profit after taxes | € 442,346 | € 299,631 | € 408,846 | € 963,392 | ▲ 136% |
| Equity | € 1,467,898 | € 1,667,529 | € 2,076,375 | € 2,239,767 | ▲ 8% |
| Total debts | € 3,561,833 | € 3,793,972 | € 3,597,357 | € 6,872,738 | ▲ 91% |
| Cash | € 506,581 | € 735,693 | € 675,060 | € 245,399 | ▼ 64% |
| Land & buildings | € 87,866 | € 76,151 | € 64,435 | € 52,720 | ▼ 18% |
| Retained profit | € 1,355,898 | € 1,555,529 | € 1,964,375 | € 2,127,767 | ▲ 8% |
| Dividend | € 500,000 | € 100,000 | € 0 | € 800,000 | |
| Bank debt | € 2,168,699 | € 1,843,268 | € 1,571,981 | € 2,617,950 | ▲ 67% |
| Balance sheet total | € 5,164,731 | € 5,596,501 | € 5,808,732 | € 9,247,505 | ▲ 59% |
| Employees (FTE) | 91.7 | 88.1 | 92 | 113.6 | ▲ 21.6 |
Key figures of SOCALIM, 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 SOCALIM?
What happened at SOCALIM in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 963,392 (▲ 136% vs 2024). Source: NBB ↗
- New establishment in Genk. KBO
- Start of the company according to the CBE. KBO
In short
From € 442,346 profit in 2022 to € 963,392 profit in 2025.
Paid € 814,357 in corporate taxes since 2022.
Best year ever: 2025, with € 963,392 profit.
On average € 73,800 of value added per employee in 2025.
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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 VENU comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
SOCALIMBehind SOCALIM are VENU BV and EPA NV. The shares are held by VENU (80%).
Directors
According to the 2025 annual accounts
Shareholders
80%
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Troisdorflaan 8
3600 Genk
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 3 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
- 0879.643.906
- VAT number
- BE 0879.643.906
- Registered office
- Troisdorflaan 8, 3600 Genk
- Names & denominations
- SOCALIM
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 27 February 2006
- Peppol
- Active · Active since 30 May 2024
- Contact
- [email protected] 089819820
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