Financials
Financial year 2025
SMAL from Neupré, company number BE1002105218, closed financial year 2025 with a result of € 37,894 after tax. For that financial year SMAL recorded a gross margin of € 179,938 and equity of € 140,172. Compared with financial year 2024, the result moved from € 92,278 to € 37,894. 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 July 5, 2026.
€ 140,172
▲ 37% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 37,894
▼ 59% vs 2024
Profit after tax over the fiscal year.
€ 111,621
▼ 11% 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 € 130,172.
People and assets in 2025
€ 84,131
▲ 15% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 571,485
▲ € 441,966 vs 2024
€ 45,775 is repaid this year. At this pace the long-term loan is gone in ≈ 12 years.
€ 50,174
▲ 85% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 18,607
▲ 216% 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 | € 206,236 | € 179,938 | ▼ 13% |
| Profit after taxes | € 92,278 | € 37,894 | ▼ 59% |
| Equity | € 102,278 | € 140,172 | ▲ 37% |
| Total debts | € 256,827 | € 835,593 | ▲ 225% |
| Cash | € 125,273 | € 111,621 | ▼ 11% |
| Land & buildings | - | € 549,545 | |
| Retained profit | € 92,278 | € 130,172 | ▲ 41% |
| Bank debt | € 129,519 | € 571,485 | ▲ € 441,966 |
| Balance sheet total | € 359,105 | € 975,765 | ▲ 172% |
Key figures of SMAL, 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 SMAL?
What happened at SMAL in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 37,894 (▼ 59% vs 2024). Source: NBB ↗
- Grégory Smal became a director. NBB
- New establishment in Saint-Georges-sur-Meuse. KBO
- New establishment in Neupré. KBO
- Start of the company according to the CBE. KBO
In short
From € 92,278 profit in 2024 to € 37,894 profit in 2025.
Paid € 29,742 in corporate taxes since 2024.
Best year ever: 2024, with € 92,278 profit.
A new publication or filing at SMAL? 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
Directors
According to the 2025 annual accounts
Grégory Smal
Director
since 2025
Establishments
Establishment units
Physical locations of this company
Rue du Petit Moulin(RR) 16
4120 Neupré
Rue des Trois Puits 38
4470 Saint-Georges-sur-Meuse
Active since 31 March 2025
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 1002.105.218
- VAT number
- BE 1002.105.218
- Registered office
- Rue du Petit Moulin(RR) 16, 4120 Neupré
- Names & denominations
- SMAL
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 9 November 2023
- Peppol
- Active · Active since 16 May 2025
- Contact
- [email protected]
- Activities · NACE
Vervaardiging van ander technisch en industrieel textiel
Schrijnwerk
Vervaardiging van overige geconfectioneerde artikelen van textiel, muv kleding
Overige bouwinstallatie
Dakwerkzaamheden
Overige bouwinstallatie, n.e.g.