Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
-
Shrinking team NBB
FTE fell two years in a row, from 10.9 to 9.3.
Financials
Financial year 2025
Vervoer Schellens from Olen, company number BE0404191377, closed financial year 2025 with a result of € -36,461 after tax. For that financial year Vervoer Schellens recorded a gross margin of € 1.1 million and equity of € 535,068. Compared with financial year 2024, the result moved from € 49,239 to € -36,461. The company made a loss. The company holds a healthy buffer. Debts are under control. The most recent annual accounts were filed with the National Bank of Belgium on July 30, 2026.
€ 535,068
▼ 6% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -36,461
▼ still € 49,239 profit in 2024
Profit after tax over the fiscal year.
€ 258,311
▲ 64% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 513,299.
People and assets in 2025
9.3
▼ 0.6 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 805,395
▼ 3% vs 2024
€ 86,600 per full-time equivalent. Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 755,664
▲ 20% vs 2024
Of which on lease € 755,664.
Debts at end 2025
€ 823,806
▲ 13% vs 2024
€ 264,807 is repaid this year. At this pace the long-term loan is gone in ≈ 3 years.
€ 129,897
▲ 40% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 86,272
▲ 9% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 870,149 | € 1,193,742 | € 1,208,374 | € 1,072,379 | ▼ 11% |
| Profit after taxes | € 39,364 | € 109,338 | € 49,239 | € -36,461 | ▼ € 85,700 |
| Equity | € 412,953 | € 522,290 | € 571,529 | € 535,068 | ▼ 6% |
| Total debts | € 948,754 | € 1,166,678 | € 916,801 | € 1,053,600 | ▲ 15% |
| Cash | € 121,704 | € 455,587 | € 157,525 | € 258,311 | ▲ 64% |
| Retained profit | € 391,184 | € 500,521 | € 549,760 | € 513,299 | ▼ 7% |
| Bank debt | € 752,264 | € 869,068 | € 731,042 | € 823,806 | ▲ 13% |
| Balance sheet total | € 1,361,707 | € 1,688,968 | € 1,488,330 | € 1,588,669 | ▲ 7% |
| Employees (FTE) | 8.8 | 10.9 | 9.9 | 9.3 | ▼ 0.6 |
Key figures of Vervoer Schellens, fiscal years 2022 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 Vervoer Schellens?
What happened at Vervoer Schellens in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 36,461 (▼ € 85,700 vs 2024). Source: NBB ↗
- Kevin Schoepen BV became a director. NBB
- Group Op De Beeck - Logistics NV became a director. NBB
- Start of the company according to the CBE. KBO
- New establishment in Olen. KBO
In short
From € 39,364 profit in 2022 to € 36,461 loss in 2025.
Paid € 46,322 in corporate taxes since 2022.
Best year ever: 2023, with € 109,338 profit.
On average € 115,300 of value added per employee in 2025.
Management
The stake of GROUP OP DE BEECK-LOGISTICS comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
Vervoer SchellensBehind Vervoer Schellens are Group Op De Beeck - Logistics NV and Kevin Schoepen BV. The shares are held by GROUP OP DE BEECK-LOGISTICS (100%).
Directors
According to the 2025 annual accounts
Group Op De Beeck - Logistics NV
Director · represented by Geert Op de Beeck
Also active at: Etablissements Jean Henrard, ORGACOM
since 2018
Director · represented by Kevin Schoepen
Also active at: Etablissements Jean Henrard, ORGACOM, GROUP OP DE BEECK-LOGISTICS
since 2022
Shareholders
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Hagelberg 8
2250 Olen
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 6 companies are registered at this address.
All companies at this address →ORGACOM same network
€ 6.3 million gross margin · 2025
GROUP OP DE BEECK-HORTI & FEED
€ 806,975 gross margin · 2025
OP DE BEECK GEERT
€ 602,779 gross margin · 2025
Logistics
€ 25,637 gross margin · 2025
BTW-Eenheid Groep ODB
+1 more
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0404.191.377
- VAT number
- BE 0404.191.377
- Registered office
- Hagelberg 8, 2250 Olen
- Names & denominations
- Vervoer Schellens
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 17 February 1964
- Peppol
- Active · Active since 20 Nov 2020
- Activities · NACE
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