Financials
Financial year 2025
MELLAERTS EN VANCAILLIE SCHRIJNWERKERIJ from Steenokkerzeel, company number BE0419790660, closed financial year 2025 with a result of € -52,246 after tax. For that financial year MELLAERTS EN VANCAILLIE SCHRIJNWERKERIJ recorded a gross margin of € 28,129 and equity of € 548,326. Compared with financial year 2024, the result moved from € 769 to € -52,246. 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 31, 2026.
€ 548,326
▼ 9% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -52,246
▼ still € 769 profit in 2024
Profit after tax over the fiscal year.
€ 16,674
▼ 40% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 529,734.
People and assets in 2025
€ 101,886
▼ 24% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 107,565
▼ 42% vs 2024
€ 74,783 is repaid this year. At this pace the long-term loan is gone in ≈ 1 years.
€ 16,228
▲ 186% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 719
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 77,750 | € 205,075 | € 46,958 | € 28,129 | ▼ 40% |
| Profit after taxes | € 9,534 | € 64,237 | € 769 | € -52,246 | ▼ € 53,015 |
| Equity | € 535,565 | € 599,802 | € 600,572 | € 548,326 | ▼ 9% |
| Total debts | € 909,700 | € 1,257,342 | € 1,620,010 | € 1,615,046 | |
| Cash | € 29,602 | € 16,231 | € 27,786 | € 16,674 | ▼ 40% |
| Land & buildings | € 1,239,282 | € 1,208,881 | € 1,186,090 | € 2,009,755 | ▲ 69% |
| Retained profit | € 516,973 | € 581,210 | € 581,980 | € 529,734 | ▼ 9% |
| Bank debt | € 335,807 | € 260,728 | € 184,652 | € 107,565 | ▼ 42% |
| Balance sheet total | € 1,445,265 | € 1,901,575 | € 2,265,012 | € 2,206,792 | ▼ 3% |
Key figures of MELLAERTS EN VANCAILLIE SCHRIJNWERKERIJ, 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 MELLAERTS EN VANCAILLIE SCHRIJNWERKERIJ?
What happened at MELLAERTS EN VANCAILLIE SCHRIJNWERKERIJ in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 52,246 (▼ € 53,015 vs 2024). Source: NBB ↗
- New establishment in Zaventem. KBO
- Start of the company according to the CBE. KBO
In short
From € 9,534 profit in 2022 to € 52,246 loss in 2025.
Paid € 8,661 in corporate taxes since 2022.
Best year ever: 2023, with € 64,237 profit.
A new publication or filing at MELLAERTS EN VANCAILLIE SCHRIJNWERKERIJ? 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 MELLAERTS EN VANCAILLIE SCHRIJNWERKERIJ is LUC MELLAERTS. LUC MELLAERTS is also behind THAI SPICE.
Directors
According to the 2025 annual accounts
Establishments
Establishment units
Physical locations of this company
Sinte Veerledreef 37
1820 Steenokkerzeel
Kapellehof 26B box 2
1933 Zaventem
Active since 1 October 1979
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0419.790.660
- VAT number
- BE 0419.790.660
- Registered office
- Sinte Veerledreef 37, 1820 Steenokkerzeel
- Names & denominations
- MELLAERTS EN VANCAILLIE SCHRIJNWERKERIJ
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 24 September 1979
- Peppol
- Active · Active since 22 Jul 2025
- Activities · NACE
Schrijnwerk
Schrijnwerk van hout of van kunststof