Financials
Financial year 2025
Algemene Bouwonderneming Schollaert from Sint-Lievens-Houtem, company number BE0416147123, closed financial year 2025 with a result of € 119,981 after tax. For that financial year Algemene Bouwonderneming Schollaert recorded a gross margin of € 468,547 and equity of € 1.1 million. Compared with financial year 2024, the result moved from € 163,781 to € 119,981. 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 August 12, 2026.
€ 1.1 million
▼ 14% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 119,981
▼ 27% vs 2024
Profit after tax over the fiscal year.
€ 1.1 million
▲ 17% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 306,362 paid out
More than the year’s profit went to the shareholders; reserves fell.
People and assets in 2025
5
Average over the fiscal year, from the social balance sheet.
€ 260,001
▼ 2% vs 2024
€ 52,000 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.
€ 45,745
▼ 19% 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.
€ 184,363
▲ 138% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 30,641
▼ 33% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 385,765 | € 508,662 | € 549,095 | € 468,547 | ▼ 15% |
| Profit after taxes | € 106,142 | € 188,115 | € 163,781 | € 119,981 | ▼ 27% |
| Equity | € 962,077 | € 1,150,192 | € 1,313,973 | € 1,127,592 | ▼ 14% |
| Total debts | € 179,104 | € 318,875 | € 123,122 | € 503,076 | ▲ € 379,954 |
| Cash | € 740,010 | € 1,264,215 | € 941,123 | € 1,099,538 | ▲ 17% |
| Retained profit | € 838,130 | € 1,026,246 | € 1,190,026 | € 1,003,645 | ▼ 16% |
| Dividend | € 0 | € 0 | € 0 | € 306,362 | |
| Bank debt | € 45,792 | € 20,442 | € 0 | € 0 | |
| Balance sheet total | € 1,141,181 | € 1,469,067 | € 1,437,095 | € 1,630,668 | ▲ 13% |
| Employees (FTE) | 3 | 4.1 | 5 | 5 |
Key figures of Algemene Bouwonderneming Schollaert, 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 Algemene Bouwonderneming Schollaert?
What happened at Algemene Bouwonderneming Schollaert in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 119,981 (▼ 27% vs 2024). filed late Source: NBB ↗
- New establishment in Sint-Lievens-Houtem. KBO
- Start of the company according to the CBE. KBO
In short
From € 106,142 profit in 2022 to € 119,981 profit in 2025.
Paid € 257,877 in corporate taxes since 2022.
Best year ever: 2023, with € 188,115 profit.
On average € 93,700 of value added per employee in 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 Algemene Bouwonderneming Schollaert are Glenn Schollaert and Frederic Schollaert. Glenn Schollaert is also behind GS Investments.
Directors
According to the 2025 annual accounts
Frederic Schollaert
Director
Establishments
Establishment units
Physical locations of this company
Bruisbeke 95
9520 Sint-Lievens-Houtem
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
- 0416.147.123
- VAT number
- BE 0416.147.123
- Registered office
- Bruisbeke 95, 9520 Sint-Lievens-Houtem
- Names & denominations
- Algemene Bouwonderneming Schollaert
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 7 September 1976
- Peppol
- Active · Active since 30 Jul 2025
- Activities · NACE
Algemene bouw van residentiële gebouwen
Bouwen van individuele huizen