Financials
Financial year 2025
SCHELFHOUT from Villers-le-Bouillet, company number BE0413835058, closed financial year 2025 with a result of € 750,219 after tax. For that financial year SCHELFHOUT recorded revenue of € 17.8 million and equity of € 9.1 million. Compared with financial year 2024, the result moved from € 224,410 to € 750,219. Profitable, and profit is growing. 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 8, 2026.
€ 9.1 million
▲ 9% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 750,219
▲ 234% vs 2024
Profit after tax over the fiscal year.
€ 3.6 million
▲ € 3.2 million vs 2024
Cash and bank balances on the last day of the fiscal year.
Stays in the company
No dividend for 2025. Retained profit grew to € 9.1 million.
People and assets in 2025
37.9
▼ 1 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 2.5 million
€ 65,000 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.
€ 526,520
▼ 11% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
None
No bank loans on the last day of the fiscal year.
€ 636,814
▼ 12% vs 2024
Supplier invoices still open on the last day of the fiscal year. Pays suppliers within 16 days on average.
€ 379,078
▲ 60% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Revenue | € 20,235,153 | € 17,701,747 | € 17,105,752 | € 17,759,949 | ▲ 4% |
| Profit after taxes | € 1,266,609 | € 497,452 | € 224,410 | € 750,219 | ▲ 234% |
| Equity | € 8,052,797 | € 8,167,545 | € 8,391,955 | € 9,142,174 | ▲ 9% |
| Total debts | € 1,748,977 | € 1,611,878 | € 1,285,425 | € 1,341,635 | ▲ 4% |
| Cash | € 1,010,570 | € 860,569 | € 314,364 | € 3,562,043 | ▲ € 3.2 million |
| Retained profit | € 7,595,477 | € 8,092,929 | € 8,317,339 | € 9,067,558 | ▲ 9% |
| Bank debt | € 423,401 | € 193,500 | € 38,700 | € 0 | ▼ 100% |
| Balance sheet total | € 9,801,775 | € 9,779,422 | € 9,677,381 | € 10,483,809 | ▲ 8% |
| Employees (FTE) | 42.5 | 40.7 | 38.9 | 37.9 | ▼ 1 |
Key figures of SCHELFHOUT, 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 SCHELFHOUT?
What happened at SCHELFHOUT in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- QS CONSULT SRL stepped down as director. NBB
- TENDANCE KARRE SRL stepped down as director. NBB
- Marie-Christine SCHELFHOUT stepped down as director. NBB
- New annual accounts for financial year 2025: profit of € 750,219 (▲ 234% vs 2024). Source: NBB ↗
- QS CONSULT SRL became a director. NBB
- TENDANCE KARRE SRL became a director. NBB
- Marie-Christine SCHELFHOUT became a director. NBB
- Start of the company according to the CBE. KBO
In short
From € 1.3 million profit in 2022 to € 750,219 profit in 2025.
Paid € 1 million in corporate taxes since 2022.
Best year ever: 2022, with € 1.3 million profit.
Pays suppliers within 16 days on average.
Management
The stake of CARROQUAD comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
SCHELFHOUTThe shares are held by CARROQUAD (24.6%).
Directors
According to the 2025 annual accounts
Director · represented by SCHELFHOUT Quentin
Also active at: CARROQUAD, Materia.be, J.B.F. CARRELAGES
since 2022 · until 2028
Managing director · represented by SCHELFHOUT Marc
since 2022 · until 2028
Marie-Christine SCHELFHOUT
Director
since 2022 · until 2028
Shareholders
24.6%
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Rue de l'Avenir 18
4530 Villers-le-Bouillet
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 4 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
- 0413.835.058
- VAT number
- BE 0413.835.058
- Registered office
- Rue de l'Avenir 18, 4530 Villers-le-Bouillet
- Names & denominations
- SCHELFHOUT
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 23 January 1974
- Peppol
- Active · Active since 8 Oct 2025
- Activities · NACE
Groothandel in vloer- en wandtegels
Groothandel in verf, vernis en bouwmaterialen, inclusief sanitair
Groothandel in bouwmaterialen, algemeen assortiment
Detailhandel in ijzerwaren, verf, bouwmaterialen en glas (inclusief doe-het-zelfzaken) met een verkoopsoppervlakte vanaf 400 m2.
Detailhandel in ijzerwaren, bouwmaterialen, verf en glas (algemeen assortiment)