Financials
Financial year 2025
SITALVINI from Le Roeulx, company number BE0882760673, closed financial year 2025 with a result of € 97,628 after tax. For that financial year SITALVINI recorded a gross margin of € 379,107 and equity of € 679,310. Compared with financial year 2024, the result moved from € 148,974 to € 97,628. The company is profitable. 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 August 31, 2026.
€ 679,310
▼ 30% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 97,628
▼ 34% vs 2024
Profit after tax over the fiscal year.
€ 254,438
▼ 25% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 385,773 paid out
More than the year’s profit went to the shareholders; reserves fell.
People and assets in 2025
€ 37,818
▼ 6% vs 2024
Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 52,883
▼ 32% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 84,619
▼ 47% vs 2024
€ 51,977 is repaid this year. At this pace the long-term loan is gone in ≈ 2 years.
€ 31,297
▼ 67% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 11,573
▼ 72% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 452,466 | € 510,125 | € 421,715 | € 379,107 | ▼ 10% |
| Profit after taxes | € 122,696 | € 174,089 | € 148,974 | € 97,628 | ▼ 34% |
| Equity | € 863,871 | € 940,631 | € 967,455 | € 679,310 | ▼ 30% |
| Total debts | € 394,356 | € 424,506 | € 423,553 | € 525,031 | ▲ 24% |
| Cash | € 406,880 | € 374,757 | € 338,610 | € 254,438 | ▼ 25% |
| Land & buildings | € 173,660 | € 278,831 | € 278,831 | € 253,288 | ▼ 9% |
| Retained profit | € 845,271 | € 922,031 | € 948,855 | € 660,710 | ▼ 30% |
| Dividend | € 72,344 | € 97,329 | € 122,150 | € 385,773 | ▲ 216% |
| Bank debt | € 224,189 | € 248,528 | € 160,068 | € 84,619 | ▼ 47% |
| Balance sheet total | € 1,258,227 | € 1,365,137 | € 1,391,007 | € 1,204,342 | ▼ 13% |
Key figures of SITALVINI, 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 SITALVINI?
What happened at SITALVINI in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 97,628 (▼ 34% vs 2024). filed late Source: NBB ↗
- New establishment in Le Roeulx. KBO
- Start of the company according to the CBE. KBO
In short
From € 122,696 profit in 2022 to € 97,628 profit in 2025.
Paid € 255,035 in corporate taxes since 2022.
Best year ever: 2023, with € 174,089 profit.
Paid out € 677,595 in dividends to the owners in total.
Establishments
Establishment units
Physical locations of this company
Rue d'Houdeng(R) 230
7070 Le Roeulx
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0882.760.673
- VAT number
- BE 0882.760.673
- Registered office
- Rue d'Houdeng(R) 230, 7070 Le Roeulx
- Names & denominations
- SITALVINI
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 28 July 2006
- Peppol
- Active · Active since 17 Dec 2025
- Activities · NACE
Groothandel in wijnen en geestrijke dranken
Groothandel in dranken, algemeen assortiment
Detailhandel in alcoholische en andere dranken
Niet-gespecialiseerde detailhandel waarbij voedings- en genotmiddelen overheersen
Detailhandel in dranken, algemeen assortiment
Detailhandel in huismeubilair
Detailhandel in meubels
Niet-gespecialiseerde detailhandel in algemene voedingsmiddelen (verkoopsoppervlakte minder dan 100 m2)
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