Financials
Financial year 2025
S MOLINE MEDICAL from Soumagne, company number BE1011032879, closed financial year 2025 with a result of € 25,956 after tax. For that financial year S MOLINE MEDICAL recorded a gross margin of € 52,276 and equity of € 14,285. Compared with financial year 2024, the result moved from € 43 to € 25,956. Profitable, and profit is growing. The buffer is growing. Debts are under control. The most recent annual accounts were filed with the National Bank of Belgium on July 31, 2026.
€ 14,285
▲ € 11,241 vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 25,956
▲ € 25,912 vs 2024
Profit after tax over the fiscal year.
€ 17,618
▲ 177% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 14,714 paid out
57 % 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.
€ 57,675
▼ 21% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 57,204
▼ 20% vs 2024
€ 14,305 is repaid this year. At this pace the long-term loan is gone in ≈ 4 years.
€ 1,177
▼ 74% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 6,436
▲ € 6,358 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 | € 4,578 | € 52,276 | ▲ € 47,697 |
| Profit after taxes | € 43 | € 25,956 | ▲ € 25,912 |
| Equity | € 3,043 | € 14,285 | ▲ € 11,241 |
| Total debts | € 80,220 | € 67,058 | ▼ 16% |
| Cash | € 6,361 | € 17,618 | ▲ 177% |
| Retained profit | € 43 | € 11,285 | ▲ € 11,241 |
| Dividend | € 0 | € 14,714 | |
| Bank debt | € 71,093 | € 57,204 | ▼ 20% |
| Balance sheet total | € 83,264 | € 81,342 | ▼ 2% |
Key figures of S MOLINE MEDICAL, 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 S MOLINE MEDICAL?
What happened at S MOLINE MEDICAL in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 25,956 (▲ € 25,912 vs 2024). Source: NBB ↗
- New establishment in Stoumont. KBO
- Sara Moline became a director. NBB
- Start of the company according to the CBE. KBO
In short
From € 43 profit in 2024 to € 25,956 profit in 2025.
Paid € 7,100 in corporate taxes since 2024.
Best year ever: 2025, with € 25,956 profit.
Paid out € 14,714 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 S MOLINE MEDICAL is Sara Moline.
Directors
According to the 2025 annual accounts
Sara Moline
Director
since 2024
Establishments
Establishment units
Physical locations of this company
Pont al Plantche(AYE) 4
4630 Soumagne
Borgoumont 111
4987 Stoumont
Active since 1 September 2024
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
- 1011.032.879
- VAT number
- BE 1011.032.879
- Registered office
- Pont al Plantche(AYE) 4, 4630 Soumagne
- Names & denominations
- S MOLINE MEDICAL
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 2 July 2024
- Peppol
- Active · Active since 2 Jan 2026