Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
-
Tight liquidity NBB
Cash and receivables cover 37 % of short-term debt in 2025; threshold 65 %.
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Shrinking team NBB
FTE fell two years in a row, from 4.3 to 1.
Financials
Financial year 2025
SCHRIJNWERKERIJ DE HAES from Sint-Katelijne-Waver, company number BE0417710407, closed financial year 2025 with a result of € 20,199 after tax. For that financial year SCHRIJNWERKERIJ DE HAES recorded a gross margin of € 194,825 and equity of € 547,449. Compared with financial year 2024, the result moved from € -95,266 to € 20,199. 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 27, 2026.
€ 547,449
▲ 4% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 20,199
▲ still € 95,266 loss in 2024
Profit after tax over the fiscal year.
€ 36,688
▲ 63% 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 € 527,449.
People and assets in 2025
1
▼ 0.8 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 79,357
▼ 32% vs 2024
€ 79,400 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.
€ 11,982
▼ 74% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 140,206
▼ 31% vs 2024
€ 51,425 is repaid this year. At this pace the long-term loan is gone in ≈ 3 years.
€ 33,006
▼ 33% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 7,016
▼ 34% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 473,852 | € 478,403 | € 120,377 | € 194,825 | ▲ 62% |
| Profit after taxes | € 82,155 | € 80,674 | € -95,266 | € 20,199 | ▲ € 115,464 |
| Equity | € 631,841 | € 622,515 | € 527,250 | € 547,449 | ▲ 4% |
| Total debts | € 555,483 | € 516,721 | € 430,670 | € 312,420 | ▼ 27% |
| Cash | € 61,311 | € 151,754 | € 22,541 | € 36,688 | ▲ 63% |
| Land & buildings | € 841,223 | € 807,068 | € 771,136 | € 731,921 | ▼ 5% |
| Retained profit | € 611,841 | € 602,515 | € 507,250 | € 527,449 | ▲ 4% |
| Dividend | € 122,222 | € 90,000 | € 0 | € 0 | |
| Bank debt | € 350,544 | € 260,431 | € 203,827 | € 140,206 | ▼ 31% |
| Balance sheet total | € 1,187,324 | € 1,139,236 | € 957,920 | € 859,869 | ▼ 10% |
| Employees (FTE) | 4.1 | 4.3 | 1.8 | 1 | ▼ 0.8 |
Key figures of SCHRIJNWERKERIJ DE HAES, 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 SCHRIJNWERKERIJ DE HAES?
What happened at SCHRIJNWERKERIJ DE HAES in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 20,199. Source: NBB ↗
- Rudiger De Haes became a director. NBB
- New establishment in Sint-Katelijne-Waver. KBO
- Start of the company according to the CBE. KBO
In short
From € 82,155 profit in 2022 to € 20,199 profit in 2025.
Paid € 71,203 in corporate taxes since 2022.
Best year ever: 2022, with € 82,155 profit.
On average € 194,800 of value added per employee in 2025.
A new publication or filing at SCHRIJNWERKERIJ DE HAES? 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
Management
Behind SCHRIJNWERKERIJ DE HAES is Rudiger De Haes. Rudiger De Haes is also behind SUMAR.
Directors
According to the 2025 annual accounts
since 2003
Establishments
Establishment units
Physical locations of this company
Dreefvelden 5
2860 Sint-Katelijne-Waver
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0417.710.407
- VAT number
- BE 0417.710.407
- Registered office
- Dreefvelden 5, 2860 Sint-Katelijne-Waver
- Names & denominations
- SCHRIJNWERKERIJ DE HAES
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 30 June 1977
- Peppol
- Active · Active since 4 Jun 2025
- Activities · NACE
Schrijnwerk
Schrijnwerk van hout of van kunststof
Verhuur en exploitatie van eigen of geleased residentieel onroerend goed, exclusief sociale woningen