Financials
Financial year 2025
Sylvain FILANSIF from Theux, company number BE0884534387, closed financial year 2025 with a result of € 7,736 after tax. For that financial year Sylvain FILANSIF recorded a gross margin of € 18,618 and equity of € 44,500. Compared with financial year 2024, the result moved from € -4,899 to € 7,736. Profitable, and profit is growing. The buffer is growing. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on September 26, 2025.
€ 44,500
▲ 21% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 7,736
▲ still € 4,899 loss in 2024
Profit after tax over the fiscal year.
€ 59,963
▲ 59% vs 2024
Cash and bank balances on the last day of the fiscal year.
Stays in the company
No dividend for 2025. Retained profit grew to € 25,900.
Debts at end 2025
None
No bank loans on the last day of the fiscal year.
€ 4,449
▼ 25% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 6,802
▲ 236% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 26,419 | € 14,774 | € 810 | € 18,618 | ▲ € 17,808 |
| Profit after taxes | € 16,386 | € 6,981 | € -4,899 | € 7,736 | ▲ € 12,635 |
| Equity | € 34,682 | € 41,663 | € 36,764 | € 44,500 | ▲ 21% |
| Total debts | € 5,453 | € 11,130 | € 14,993 | € 16,613 | ▲ 11% |
| Cash | € 29,548 | € 34,032 | € 37,711 | € 59,963 | ▲ 59% |
| Retained profit | € 16,082 | € 23,063 | € 18,164 | € 25,900 | ▲ 43% |
| Balance sheet total | € 40,532 | € 52,794 | € 51,757 | € 61,112 | ▲ 18% |
Key figures of Sylvain FILANSIF, fiscal years 2022 to 2025, from the annual accounts filed with the National Bank of Belgium.The annual account for fiscal year 2026 has not been filed yet; it was expected before 31 October 2026.
What happened to Sylvain FILANSIF?
What happened at Sylvain FILANSIF in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 7,736. Source: NBB ↗
- New establishment in Theux. KBO
- Start of the company according to the CBE. KBO
In short
From € 16,386 profit in 2022 to € 7,736 profit in 2025.
Paid € 25,056 in corporate taxes since 2022.
Best year ever: 2022, with € 16,386 profit.
Establishments
Establishment units
Physical locations of this company
Rue Petit-Jonckeu 27
4910 Theux
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0884.534.387
- VAT number
- BE 0884.534.387
- Registered office
- Rue Petit-Jonckeu 27, 4910 Theux
- Names & denominations
- Sylvain FILANSIF
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 25 October 2006
- Peppol
- Active · Active since 30 Jun 2025
- Activities · NACE
Handelsbemiddeling in de groothandel in meubelen, huishoudelijke artikelen en ijzerwaren
Handelsbemiddeling in meubels, huishoudelijke artikelen en ijzerwaren
Schrijnwerk
Detailhandel in ijzerwaren, bouwmaterialen, verf en glas (algemeen assortiment)
Schrijnwerk van hout of van kunststof
Detailhandel in ijzerwaren, verf, bouwmaterialen (inclusief doe-het-zelfzaken) met een verkoopsoppervlakte van minder dan 400 m2