Financials
Financial year 2025
S.R.UNIVERZ from Houthalen-Helchteren, company number BE0898758349, closed financial year 2025 with a result of € 916 after tax. For that financial year S.R.UNIVERZ recorded a gross margin of € 10,563 and equity of € 6,981. Compared with financial year 2024, the result moved from € 3,564 to € 916. The company is profitable. The buffer is growing. High debts against a small own buffer. The most recent annual accounts were filed with the National Bank of Belgium on June 19, 2026.
€ 6,981
▲ 15% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 916
▼ 74% vs 2024
Profit after tax over the fiscal year.
€ 952
▼ 91% 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 € -11,619.
Debts at end 2025
€ 50,300
Loans from banks and other lenders, long and short.
€ 35,087
▼ 1% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 3,767
▼ 28% 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 | € 9,152 | € 14,211 | € 16,693 | € 10,563 | ▼ 37% |
| Profit after taxes | € -1,465 | € 97 | € 3,564 | € 916 | ▼ 74% |
| Equity | € 2,405 | € 2,501 | € 6,065 | € 6,981 | ▲ 15% |
| Total debts | € 110,615 | € 98,299 | € 106,112 | € 104,153 | ▼ 2% |
| Cash | € 16,465 | € 6,731 | € 10,991 | € 952 | ▼ 91% |
| Retained profit | € -16,195 | € -16,099 | € -12,535 | € -11,619 | ▲ € 916 |
| Bank debt | € 50,300 | € 50,300 | € 50,300 | € 50,300 | |
| Balance sheet total | € 113,020 | € 100,800 | € 112,177 | € 111,134 | ▼ 1% |
Key figures of S.R.UNIVERZ, 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 S.R.UNIVERZ?
What happened at S.R.UNIVERZ in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 916 (▼ 74% vs 2024). Source: NBB ↗
- Roger Vander Velpen became a director. NBB
- New establishment in Houthalen-Helchteren. KBO
- Silvio Felice Cesario became a director. NBB
- Start of the company according to the CBE. KBO
In short
From € 1,465 loss in 2022 to € 916 profit in 2025.
Paid € 8,810 in corporate taxes since 2022.
Best year ever: 2024, with € 3,564 profit.
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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 S.R.UNIVERZ are Roger Vander Velpen and Silvio Felice Cesario. Silvio Felice Cesario is also behind Keramix.
Directors
According to the 2025 annual accounts
Roger Vander Velpen
Manager
since 2011
since 2008
Establishments
Establishment units
Physical locations of this company
Berkenstraat 117A
3530 Houthalen-Helchteren
Berkenstraat 117 box A
3530 Houthalen-Helchteren
Active since 16 June 2008
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 2 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
- 0898.758.349
- VAT number
- BE 0898.758.349
- Registered office
- Berkenstraat 117A, 3530 Houthalen-Helchteren
- Names & denominations
- S.R.UNIVERZ
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 16 June 2008
- Peppol
- Active · Active since 24 Nov 2023
- Activities · NACE
Installatie van isolatie
Isolatiewerkzaamheden
Verhuur en lease van bloemen en planten
Stukadoorswerk
Groothandel in bloemen en planten