SO Tax is an accounting firm in Aywaille. Private Limited, started on 15 January 2024, 1 establishment.

What is the address of SO Tax?

The registered office of SO Tax is located at Square Philippe Gilbert 19 box 3, 4920 Aywaille.

Is SO Tax still active?

Yes. According to the CBE (30 October 2026) SO Tax is active, legal situation “Normale toestand”, started on 15 January 2024.

Is SO Tax registered on Peppol?

Yes, SO Tax is registered on the Peppol network with ID 0208:1004661761.

What is the enterprise number of SO Tax?

The enterprise number of SO Tax is BE1004661761.

When was SO Tax founded?

SO Tax was founded on 15 January 2024.

Is SO Tax a reliable company?

Databakkes does not pass judgement; this is what the sources say: Active according to the CBE since 15 January 2024; 2 annual accounts filed, latest fiscal year 2025.

How much profit did SO Tax make in 2025?

SO Tax posted a profit after taxes of € 20,311 in financial year 2025.

What is the revenue of SO Tax?

As a small company, SO Tax is not required to publish revenue in its annual accounts. In financial year 2025, its added value was € 31,068.

SO Tax (Private Limited) - Aywaille - BE1004661761

Dossier SO Tax, printed on 30 October 2026 from databakkes.be/en/1004661761/so-tax. Sources: CBE, National Bank of Belgium, Belgian Official Gazette.

Financials

Financial year 2025

SO Tax from Aywaille, company number BE1004661761, closed financial year 2025 with a result of € 20,311 after tax. For that financial year SO Tax recorded a gross margin of € 31,068 and equity of € 48,414. Compared with financial year 2024, the result moved from € 25,603 to € 20,311. The company is profitable. 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 July 3, 2026.

What it is worth Growing

€ 48,414

▲ 72% vs 2024

Assets minus debts, by the books. What is left if everything were sold and paid today.

Profit Healthy

€ 20,311

▼ 21% vs 2024

Profit after tax over the fiscal year.

Cash in the bank

€ 57,981

▲ 6% vs 2024

Cash and bank balances on the last day of the fiscal year.

Where the profit goes Growing

Stays in the company

No dividend for 2025. Retained profit grew to € 45,914.

People and assets in 2025

Vehicles and equipment

€ 2,533

Book value of vehicles, furniture and equipment.

Debts at end 2025

Bank debt

None

No bank loans on the last day of the fiscal year.

Owed to suppliers

€ 1,353

▲ 103% vs 2024

Supplier invoices still open on the last day of the fiscal year.

Taxes

€ 29,978

▲ 15% vs 2024

Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.

Key figures per fiscal year Download key figures (CSV)
	2024	2025	Change 2024 → 2025
Gross margin	€ 34,741 Gross margin 2024: € 34,741 First fiscal year in the series	€ 31,068 Gross margin 2025: € 31,068 ▼ 11% vs 2024 (€ 34,741) Unfavourable step	▼ 11%
Profit after taxes	€ 25,603 Profit after taxes 2024: € 25,603 First fiscal year in the series	€ 20,311 Profit after taxes 2025: € 20,311 ▼ 21% vs 2024 (€ 25,603) Unfavourable step	▼ 21%
Equity	€ 28,103 Equity 2024: € 28,103 First fiscal year in the series	€ 48,414 Equity 2025: € 48,414 ▲ 72% vs 2024 (€ 28,103) Favourable step	▲ 72%
Total debts	€ 26,687 Total debts 2024: € 26,687 First fiscal year in the series	€ 31,331 Total debts 2025: € 31,331 ▲ 17% vs 2024 (€ 26,687) Unfavourable step	▲ 17%
Cash	€ 54,540 Cash 2024: € 54,540 First fiscal year in the series	€ 57,981 Cash 2025: € 57,981 ▲ 6% vs 2024 (€ 54,540) Favourable step	▲ 6%
Retained profit	€ 25,603 Retained profit 2024: € 25,603 First fiscal year in the series	€ 45,914 Retained profit 2025: € 45,914 ▲ 79% vs 2024 (€ 25,603) Favourable step	▲ 79%
Balance sheet total	€ 54,790 Balance sheet total 2024: € 54,790 First fiscal year in the series	€ 79,745 Balance sheet total 2025: € 79,745 ▲ 46% vs 2024 (€ 54,790) Unchanged	▲ 46%

Key figures of SO Tax, 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 SO Tax?

What happened at SO Tax in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:

Jul 3, 2026 New annual accounts for financial year 2025: profit of € 20,311 (▼ 21% vs 2024). Source: NBB ↗
Jan 15, 2024 New establishment in Aywaille. KBO
Jan 15, 2024 Start of the company according to the CBE. KBO

In short

From € 25,603 profit in 2024 to € 20,311 profit in 2025.

Paid € 18,251 in corporate taxes since 2024.

Best year ever: 2024, with € 25,603 profit.

Original PDFs at the National Bank ↗

Establishments

Establishment units

Physical locations of this company

Registered office

Square Philippe Gilbert 19 box 3

4920 Aywaille

2.355.143.964

Square Philippe Gilbert 19

4920 Aywaille

Active since 15 January 2024

Who else lives here?

A building full of entrepreneurs or one very busy letterbox? Another 3 companies are registered at this address.

All companies at this address →

Association des copropriétaires de la "Résidence de la Heid"

Cabinet Dentaire Romane Schadeck

€ 135,894 gross margin · 2025

R SMILE

€ 231,503 gross margin · 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: 1004.661.761
VAT number: BE 1004.661.761
Registered office: Square Philippe Gilbert 19 bus 3, 4920 Aywaille
Names & denominations: SO Tax
Enterprise type: Rechtspersoon
Legal form: Private limited company
Legal situation: Normale toestand
Start date: 15 January 2024
Peppol: Active · Active since 10 Dec 2025
Activities · NACE: Activiteiten van (gecertificeerde) (fiscaal) accountants

View on CBE Public ↗ Annual accounts (NBB) ↗

SO Tax