Financials
Financial year 2025
S2M PRODUCTIONS from Modave, company number BE0879716358, closed financial year 2025 with a result of € 44,353 after tax. For that financial year S2M PRODUCTIONS recorded a gross margin of € 87,202 and equity of € 211,681. Compared with financial year 2024, the result moved from € 33,051 to € 44,353. Profitable, and profit is growing. 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 15, 2026.
€ 211,681
▼ 17% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 44,353
▲ 34% vs 2024
Profit after tax over the fiscal year.
€ 303,437
▲ 23% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 86,650 paid out
More than the year’s profit went to the shareholders; reserves fell.
People and assets in 2025
€ 9,465
▼ 34% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
None
No bank loans on the last day of the fiscal year.
€ 1,666
▼ 51% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 46,108
▲ 68% vs 2024
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 61,238 | € 79,493 | € 78,003 | € 87,202 | ▲ 12% |
| Profit after taxes | € 33,081 | € 38,541 | € 33,051 | € 44,353 | ▲ 34% |
| Equity | € 239,387 | € 258,928 | € 253,979 | € 211,681 | ▼ 17% |
| Total debts | € 39,927 | € 62,949 | € 106,104 | € 203,631 | ▲ 92% |
| Cash | € 188,108 | € 223,419 | € 247,282 | € 303,437 | ▲ 23% |
| Land & buildings | € 69,253 | € 65,534 | € 61,815 | € 58,274 | ▼ 6% |
| Retained profit | € 233,187 | € 252,728 | € 247,779 | € 205,481 | ▼ 17% |
| Dividend | € 8,401 | € 19,000 | € 38,000 | € 86,650 | ▲ 128% |
| Balance sheet total | € 346,081 | € 381,445 | € 413,450 | € 436,027 | ▲ 5% |
Key figures of S2M PRODUCTIONS, 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 S2M PRODUCTIONS?
What happened at S2M PRODUCTIONS in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 44,353 (▲ 34% vs 2024). filed late Source: NBB ↗
- Start of the company according to the CBE. KBO
- New establishment in Liège. KBO
In short
From € 33,081 profit in 2022 to € 44,353 profit in 2025.
Paid € 98,903 in corporate taxes since 2022.
Best year ever: 2025, with € 44,353 profit.
Paid out € 152,051 in dividends to the owners in total.
Management
Behind S2M PRODUCTIONS is Maurice SEMER. Maurice SEMER is also behind JOHN COCKERILL and FINANCIERE SAINT PAUL.
Directors
According to the 2025 annual accounts
Establishments
Establishment units
Physical locations of this company
Route de Limet 25
4577 Modave
Avenue des Oiseaux 2 box 6
4000 Liège
Active since 23 February 2006
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0879.716.358
- VAT number
- BE 0879.716.358
- Registered office
- Route de Limet 25, 4577 Modave
- Names & denominations
- S2M PRODUCTIONS
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 2 March 2006
- Peppol
- Active · Active since 18 Dec 2025
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