Financials
Financial year 2025
SBMA from Herk-de-Stad, company number BE0898107756, closed financial year 2025 with a result of € 32,969 after tax. For that financial year SBMA recorded a gross margin of € 83,822 and equity of € 145,376. Compared with financial year 2024, the result moved from € 33,251 to € 32,969. The company is profitable. The buffer is growing. Debts are under control. The most recent annual accounts were filed with the National Bank of Belgium on August 31, 2026.
€ 145,376
▲ 29% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 32,969
▼ 1% vs 2024
Profit after tax over the fiscal year.
€ 68,937
▼ 39% 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 € 126,776.
People and assets in 2025
€ 36,844
▼ 25% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 256,707
▼ 6% vs 2024
€ 17,648 is repaid this year. At this pace the long-term loan is gone in ≈ 15 years.
€ 39,208
▲ € 33,742 vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 13,232
▼ 18% vs 2024
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 41,963 | € 61,251 | € 83,727 | € 83,822 | |
| Profit after taxes | € 17,823 | € 2,901 | € 33,251 | € 32,969 | ▼ 1% |
| Equity | € 106,254 | € 109,156 | € 112,407 | € 145,376 | ▲ 29% |
| Total debts | € 42,302 | € 302,263 | € 342,266 | € 327,975 | ▼ 4% |
| Cash | € 78,057 | € 32,384 | € 113,895 | € 68,937 | ▼ 39% |
| Land & buildings | € 8,454 | € 269,126 | € 258,816 | € 250,004 | ▼ 3% |
| Retained profit | € 87,654 | € 90,556 | € 93,807 | € 126,776 | ▲ 35% |
| Dividend | € 27,500 | € 0 | € 30,000 | € 0 | ▼ 100% |
| Bank debt | € 0 | € 241,609 | € 273,687 | € 256,707 | ▼ 6% |
| Balance sheet total | € 148,556 | € 411,418 | € 454,673 | € 473,350 | ▲ 4% |
Key figures of SBMA, 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 SBMA?
What happened at SBMA in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 32,969 (▼ 1% vs 2024). filed late Source: NBB ↗
- New establishment in Herk-de-Stad. KBO
- Start of the company according to the CBE. KBO
In short
From € 17,823 profit in 2022 to € 32,969 profit in 2025.
Paid € 42,523 in corporate taxes since 2022.
Best year ever: 2024, with € 33,251 profit.
Paid out € 57,500 in dividends to the owners in total.
A new publication or filing at SBMA? We notify you, reason included.
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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
Behind SBMA are Wim Marneffe and Henriette Boesmans. It owns 12.4% of Indiville itself.
Directors
According to the 2025 annual accounts
Wim Marneffe
Director
Henriette Boesmans
Director
Establishments
Establishment units
Physical locations of this company
Endepoelstraat 47
3540 Herk-de-Stad
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0898.107.756
- VAT number
- BE 0898.107.756
- Registered office
- Endepoelstraat 47, 3540 Herk-de-Stad
- Names & denominations
- SBMA
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 21 May 2008
- Peppol
- Active · Active since 20 Dec 2025
- Activities · NACE
Activiteiten van holdings
Verhuur en exploitatie van eigen of geleased residentieel onroerend goed, exclusief sociale woningen
Sport- en recreatieonderwijs
Beroepsopleiding
Verhuur en exploitatie van terreinen
Handel in eigen onroerend goed
Holdings