Financials
Financial year 2025
SOCIAL G MEDIA from Heusden-Zolder, company number BE1001915176, closed financial year 2025 with a result of € 33,424 after tax. For that financial year SOCIAL G MEDIA recorded a gross margin of € 39,708 and equity of € 56,937. Compared with financial year 2024, the result moved from € 28,513 to € 33,424. 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 May 4, 2026.
€ 56,937
▲ 70% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 33,424
▲ 17% vs 2024
Profit after tax over the fiscal year.
€ 61,593
▲ 172% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 10,000 paid out
30 % of the profit went to the shareholders, the rest stayed in the company.
People and assets in 2025
≈ 1
No payroll staff. One director, so that person most likely runs the business.
Debts at end 2025
None
No bank loans on the last day of the fiscal year.
€ 1,442
▼ 8% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 17,216
▲ 98% vs 2024
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
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| 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|
| Gross margin | € 36,187 | € 39,708 | ▲ 10% |
| Profit after taxes | € 28,513 | € 33,424 | ▲ 17% |
| Equity | € 33,513 | € 56,937 | ▲ 70% |
| Total debts | € 12,288 | € 30,673 | ▲ 150% |
| Cash | € 22,656 | € 61,593 | ▲ 172% |
| Retained profit | € 28,513 | € 51,937 | ▲ 82% |
| Dividend | € 0 | € 10,000 | |
| Balance sheet total | € 45,800 | € 87,610 | ▲ 91% |
Key figures of SOCIAL G MEDIA, fiscal years 2024 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 SOCIAL G MEDIA?
What happened at SOCIAL G MEDIA in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 33,424 (▲ 17% vs 2024). Source: NBB ↗
- New establishment in Heusden-Zolder. KBO
- Gille Vanthoor became a director. NBB
- Start of the company according to the CBE. KBO
In short
From € 28,513 profit in 2024 to € 33,424 profit in 2025.
Paid € 14,008 in corporate taxes since 2024.
Best year ever: 2025, with € 33,424 profit.
Paid out € 10,000 in dividends to the owners in total.
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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 SOCIAL G MEDIA is Gille Vanthoor.
Directors
According to the 2025 annual accounts
Gille Vanthoor
Director
since 2023
Establishments
Establishment units
Physical locations of this company
Boterbosstraat 6/1
3550 Heusden-Zolder
Boterbosstraat 6 box 1
3550 Heusden-Zolder
Active since 3 November 2023
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 1001.915.176
- VAT number
- BE 1001.915.176
- Registered office
- Boterbosstraat 6/1, 3550 Heusden-Zolder
- Names & denominations
- SOCIAL G MEDIA
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 3 November 2023
- Peppol
- Active · Active since 27 Mar 2026
- Activities · NACE
Productie van video en film, muv bioscoop- en televisiefilms
Schoonheidsverzorging en andere schoonheidsbehandelingen
Overige diensten op het gebied van informatietechnologie en computer
Mediarepresentatie
Activiteiten van reclamebureaus
Activiteiten op het gebied van computerconsultancy en beheer van computerfaciliteiten
Computerconsultancy-activiteiten
Schoonheidsverzorging