Financials
Financial year 2025
S.H. MANAGEMENT & HOLDING from Baelen, company number BE1017057965, closed financial year 2025 with a result of € 25,508 after tax. For that financial year S.H. MANAGEMENT & HOLDING recorded a gross margin of € 43,991 and equity of € 30,508. The company is profitable. The company holds a healthy buffer. High debts against a small own buffer. The most recent annual accounts were filed with the National Bank of Belgium on April 21, 2026.
€ 30,508
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 25,508
Profit after tax over the fiscal year.
€ 46,219
Cash and bank balances on the last day of the fiscal year.
Stays in the company
No dividend for 2025. Retained profit grew to € 25,508.
People and assets in 2025
≈ 1
No payroll staff. One director, so that person most likely runs the business.
Debts at end 2025
€ 180,000
€ 36,000 is repaid this year. At this pace the long-term loan is gone in ≈ 5 years.
€ 399
Supplier invoices still open on the last day of the fiscal year.
€ 14,169
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
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What happened to S.H. MANAGEMENT & HOLDING?
What happened at S.H. MANAGEMENT & HOLDING in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 25,508. Source: NBB ↗
- New establishment in Baelen. KBO
- Start of the company according to the CBE. KBO
- Stefan HEINEN became a director. NBB
In short
Paid € 9,564 in corporate taxes since 2025.
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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.H. MANAGEMENT & HOLDING is Stefan HEINEN. It owns 10% of MARC NÜCHTERN CATERING SERVICE itself.
Directors
According to the 2025 annual accounts
since 2024
Establishments
Establishment units
Physical locations of this company
Rue Longue(BLN) 24C
4837 Baelen
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 1017.057.965
- VAT number
- BE 1017.057.965
- Registered office
- Rue Longue(BLN) 24C, 4837 Baelen
- Names & denominations
- S.H. MANAGEMENT & HOLDING
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 6 December 2024
- Peppol
- Active · Active since 8 Oct 2025
- Activities · NACE
Activiteiten van holdings
Holdings
Overige ondersteunende activiteiten in verband met financiële diensten, neg, exclusief verzekeringen en pensioenfondsen