Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
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Tight liquidity NBB
Cash and receivables cover 57 % of short-term debt in 2025; threshold 65 %.
Financials
Financial year 2025
SOM Transport & Service from Schaarbeek, company number BE1021178782, closed financial year 2025 with a result of € 12,262 after tax. For that financial year SOM Transport & Service recorded a gross margin of € 37,830 and equity of € 15,262. The company is profitable. The company holds a healthy buffer. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on September 30, 2026.
€ 15,262
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 12,262
Profit after tax over the fiscal year.
€ 232
Cash and bank balances on the last day of the fiscal year.
Stays in the company
No dividend for 2025. Retained profit grew to € 12,262.
People and assets in 2025
€ 10,895
Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 21,031
Book value of vehicles, furniture and equipment.
Debts at end 2025
None
No bank loans on the last day of the fiscal year.
€ 8,780
Supplier invoices still open on the last day of the fiscal year.
€ 10,118
Taxes, VAT and social contributions still to pay.
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What happened to SOM Transport & Service?
What happened at SOM Transport & Service in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 12,262. filed late Source: NBB ↗
- New establishment in Wezembeek-Oppem. KBO
- Start of the company according to the CBE. KBO
In short
Paid € 3,392 in corporate taxes since 2025.
A new publication or filing at SOM Transport & Service? 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
Establishments
Establishment units
Physical locations of this company
Bloemtuinenlaan 66 box 1
1030 Schaarbeek
Lange Eikstraat 84 box A
1970 Wezembeek-Oppem
Active since 18 March 2025
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 1 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
- 1021.178.782
- VAT number
- BE 1021.178.782
- Registered office
- Bloemtuinenlaan 66 bus 1, 1030 Schaarbeek
- Names & denominations
- SOM Transport & Service · SOM
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 18 March 2025
- Peppol
- Active · Active since 30 Apr 2025
- Activities · NACE
Overige posterijen en koeriers
Diensten voor personenvervoer op aanvraag per voertuig met chauffeur
Verhuisactiviteiten
Andere vervoerondersteunende activiteiten
Overige zakelijke dienstverlening, neg
Verhuur en lease van personenauto’s en andere lichte motorvoertuigen