Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
-
Shrinking team NBB
FTE fell two years in a row, from 7.2 to 4.7.
Financials
Financial year 2025
B&S Totaalconcept from Beerse, company number BE0895063540, closed financial year 2025 with a result of € 218,069 after tax. For that financial year B&S Totaalconcept recorded a gross margin of € 579,580 and equity of € 1 million. Compared with financial year 2024, the result moved from € 100,233 to € 218,069. 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 9, 2026.
€ 1 million
▲ 11% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 218,069
▲ 118% vs 2024
Profit after tax over the fiscal year.
€ 632,162
▲ € 587,931 vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 120,000 paid out
55 % of the profit went to the shareholders, the rest stayed in the company.
People and assets in 2025
4.7
▼ 1 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 263,788
▼ 30% vs 2024
€ 56,100 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.
€ 71,320
▼ 33% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 28,754
▼ 94% vs 2024
€ 13,398 is repaid this year. At this pace the long-term loan is gone in ≈ 2 years.
€ 223,309
▼ 33% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 97,165
▲ 24% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 404,726 | € 686,805 | € 704,366 | € 579,580 | ▼ 18% |
| Profit after taxes | € -85,034 | € 76,581 | € 100,233 | € 218,069 | ▲ 118% |
| Equity | € 777,490 | € 854,071 | € 909,304 | € 1,007,373 | ▲ 11% |
| Total debts | € 9,102,384 | € 9,185,328 | € 5,894,932 | € 1,616,745 | ▼ 73% |
| Cash | € 465,416 | € 868,908 | € 44,232 | € 632,162 | ▲ € 587,931 |
| Retained profit | € 319,944 | € 396,525 | € 451,758 | € 549,827 | ▲ 22% |
| Dividend | € 0 | € 0 | € 45,000 | € 120,000 | ▲ 167% |
| Bank debt | € 1,338,118 | € 1,627,430 | € 494,598 | € 28,754 | ▼ 94% |
| Balance sheet total | € 9,879,874 | € 10,039,399 | € 6,804,236 | € 2,624,118 | ▼ 61% |
| Employees (FTE) | 7.9 | 7.2 | 5.7 | 4.7 | ▼ 1 |
Key figures of B&S Totaalconcept, 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 B&S Totaalconcept?
What happened at B&S Totaalconcept in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 218,069 (▲ 118% vs 2024). Source: NBB ↗
- New establishment in Beerse. KBO
- Start of the company according to the CBE. KBO
In short
From € 85,034 loss in 2022 to € 218,069 profit in 2025.
Paid € 62,670 in corporate taxes since 2022.
Best year ever: 2025, with € 218,069 profit.
On average € 123,300 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 Vivus Holdings comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
B&S TotaalconceptBehind B&S Totaalconcept are N Y T A BV and X²x Advies BV. The shares are held by Vivus Holdings (33.3%).
Directors
According to the 2025 annual accounts
Director · represented by BEN SOMERS
Director · represented by Walter Deburchgrave
Shareholders
33.3%
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Merksplasseweg 1
2340 Beerse
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 1 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
- 0895.063.540
- VAT number
- BE 0895.063.540
- Registered office
- Merksplasseweg 1, 2340 Beerse
- Names & denominations
- B&S Totaalconcept
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 21 January 2008
- Peppol
- Active · Active since 27 Mar 2026
- Activities · NACE
Activiteiten van interieurarchitecten
Schrijnwerk
Overige werkzaamheden in verband met de afwerking van gebouwen
Algemene bouw van residentiële gebouwen
Plaatsen van behang en vloerbedekking en wandbekleding van andere materialen
Interieurontwerp
Plaatsen van vloerbedekking en wandbekleding van hout
Plaatsen van vloer- en wandtegels
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