Financials
Financial year 2025
KINEPRAKTIJK SERGE MAS from Nieuwerkerken (Limb.), company number BE0886774196, closed financial year 2025 with a result of € 110,379 after tax. For that financial year KINEPRAKTIJK SERGE MAS recorded a gross margin of € 185,590 and equity of € 255,669. Compared with financial year 2024, the result moved from € -23,286 to € 110,379. 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 July 31, 2026.
€ 255,669
▲ 30% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 110,379
▲ still € 23,286 loss in 2024
Profit after tax over the fiscal year.
€ 137,884
▲ 5% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 51,164 paid out
46 % of the profit went to the shareholders, the rest stayed in the company.
People and assets in 2025
€ 8,026
▼ 3% 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.
Debts at end 2025
€ 13,465
▼ 24% vs 2024
€ 6,268 is repaid this year. At this pace the long-term loan is gone in ≈ 2 years.
€ 67,903
▼ 3% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 23,196
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 | € 66,962 | € 53,804 | € 7,131 | € 185,590 | ▲ € 178,460 |
| Profit after taxes | € 17,673 | € 23,852 | € -23,286 | € 110,379 | ▲ € 133,665 |
| Equity | € 195,886 | € 219,739 | € 196,453 | € 255,669 | ▲ 30% |
| Total debts | € 273,527 | € 105,028 | € 87,933 | € 107,211 | ▲ 22% |
| Cash | € 309,582 | € 188,411 | € 131,081 | € 137,884 | ▲ 5% |
| Land & buildings | € 66,613 | € 61,432 | € 52,865 | € 40,907 | ▼ 23% |
| Retained profit | € 183,486 | € 207,339 | € 184,053 | € 243,269 | ▲ 32% |
| Dividend | € 112,569 | € 0 | € 0 | € 51,164 | |
| Bank debt | € 34,530 | € 24,134 | € 17,691 | € 13,465 | ▼ 24% |
| Balance sheet total | € 469,414 | € 324,767 | € 284,386 | € 362,880 | ▲ 28% |
Key figures of KINEPRAKTIJK SERGE MAS, 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 KINEPRAKTIJK SERGE MAS?
What happened at KINEPRAKTIJK SERGE MAS in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 110,379. Source: NBB ↗
- New establishment in Hasselt. KBO
- Start of the company according to the CBE. KBO
- New establishment in Nieuwerkerken (Limb.). KBO
- Serge Mas became a director. NBB
In short
From € 17,673 profit in 2022 to € 110,379 profit in 2025.
Paid € 69,397 in corporate taxes since 2022.
Best year ever: 2025, with € 110,379 profit.
Paid out € 163,732 in dividends to the owners in total.
Management
Behind KINEPRAKTIJK SERGE MAS is Serge Mas.
Directors
According to the 2025 annual accounts
Serge Mas
Director
since 2007
Establishments
Establishment units
Physical locations of this company
Pastorijstraat 8 box A
3850 Nieuwerkerken (Limb.)
Kanaalstraat 48
3511 Hasselt
Active since 26 January 2007
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0886.774.196
- VAT number
- BE 0886.774.196
- Registered office
- Pastorijstraat 8 bus A, 3850 Nieuwerkerken (Limb.)
- Names & denominations
- KINEPRAKTIJK SERGE MAS · SERGE MAS
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 26 January 2007
- Peppol
- Active · Active since 15 Jul 2024
- Activities · NACE
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