Financials
Financial year 2025
San Francisco from Antwerpen, company number BE1001963973, closed financial year 2025 with a result of € -15,869 after tax. For that financial year San Francisco recorded a gross margin of € -10,936 and equity of € 10,854. Compared with financial year 2024, the result moved from € 1,185 to € -15,869. The company made a loss. The buffer shrank hard: equity is 59 % below last year. Debts are under control. The most recent annual accounts were filed with the National Bank of Belgium on June 18, 2026.
€ 10,854
▼ 59% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -15,869
▼ still € 1,185 profit in 2024
Profit after tax over the fiscal year.
€ 26,484
▲ 36% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 7,854.
People and assets in 2025
€ 1,348
Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 2,973
▼ 36% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
None
No bank loans on the last day of the fiscal year.
€ 2,252
▼ 19% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 2,217
▼ 87% vs 2024
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
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| 2024 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|
| Gross margin | € 31,731 | € 4,042 | € -10,936 | ▼ € 14,978 |
| Profit after taxes | € 22,538 | € 1,185 | € -15,869 | ▼ € 17,054 |
| Equity | € 25,538 | € 26,723 | € 10,854 | ▼ 59% |
| Total debts | € 17,666 | € 24,152 | € 21,096 | ▼ 13% |
| Cash | € 30,630 | € 19,416 | € 26,484 | ▲ 36% |
| Retained profit | € 22,538 | € 23,723 | € 7,854 | ▼ 67% |
| Balance sheet total | € 43,204 | € 50,875 | € 31,950 | ▼ 37% |
Key figures of San Francisco, 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 San Francisco?
What happened at San Francisco in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 15,869 (▼ € 17,054 vs 2024). Source: NBB ↗
- Gregory Verwaest became a director. NBB
- New establishment in Antwerpen. KBO
- Kim Daenen became a director. NBB
- Start of the company according to the CBE. KBO
In short
From € 22,538 profit in 2024 to € 15,869 loss in 2025.
Paid € 9,927 in corporate taxes since 2024.
Best year ever: 2024, with € 22,538 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 San Francisco are Gregory Verwaest and Kim Daenen.
Directors
According to the 2025 annual accounts
Gregory Verwaest
Director
since 2026
Kim Daenen
Director
since 2023
Establishments
Establishment units
Physical locations of this company
Ruytenburgstraat 73
2600 Antwerpen
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 1001.963.973
- VAT number
- BE 1001.963.973
- Registered office
- Ruytenburgstraat 73, 2600 Antwerpen
- Names & denominations
- San Francisco
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 6 November 2023
- Peppol
- Active · Active since 18 Dec 2024
- Activities · NACE
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