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 23 % of short-term debt in 2025; threshold 65 %.
Financials
Financial year 2025
BAELE ET SCHMITZ MOTOS from Sint-Lambrechts-Woluwe, company number BE0420188657, closed financial year 2025 with a result of € 107,417 after tax. For that financial year BAELE ET SCHMITZ MOTOS recorded a gross margin of € 699,825 and equity of € 398,459. Compared with financial year 2024, the result moved from € 94,535 to € 107,417. 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 August 28, 2026.
€ 398,459
▲ 2% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 107,417
▲ 14% vs 2024
Profit after tax over the fiscal year.
€ 151,173
▲ € 122,091 vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 100,000 paid out
93 % of the profit went to the shareholders, mostly to BOLLEN FILS (100 % of the shares). That is where the money ends up.
People and assets in 2025
6.6
▼ 1 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 529,683
▲ 1% vs 2024
€ 80,300 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.
€ 47,938
▼ 19% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 9,213
▼ 38% vs 2024
€ 4,142 is repaid this year. At this pace the long-term loan is gone in ≈ 2 years.
€ 234,771
▲ 180% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 79,298
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 606,254 | € 696,494 | € 679,018 | € 699,825 | ▲ 3% |
| Profit after taxes | € 229,169 | € 200,495 | € 94,535 | € 107,417 | ▲ 14% |
| Equity | € 381,013 | € 386,508 | € 391,042 | € 398,459 | ▲ 2% |
| Total debts | € 462,023 | € 502,820 | € 503,467 | € 734,331 | ▲ 46% |
| Cash | € 33,301 | € 4,447 | € 29,082 | € 151,173 | ▲ € 122,091 |
| Land & buildings | € 79,579 | € 79,579 | € 79,579 | € 79,579 | |
| Retained profit | € 301,434 | € 306,929 | € 311,464 | € 318,881 | ▲ 2% |
| Dividend | € 215,000 | € 195,000 | € 90,000 | € 100,000 | ▲ 11% |
| Bank debt | € 22,358 | € 29,141 | € 14,935 | € 9,213 | ▼ 38% |
| Balance sheet total | € 843,036 | € 889,327 | € 894,509 | € 1,132,791 | ▲ 27% |
| Employees (FTE) | 4.9 | 6.9 | 7.6 | 6.6 | ▼ 1 |
Key figures of BAELE ET SCHMITZ MOTOS, 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 BAELE ET SCHMITZ MOTOS?
What happened at BAELE ET SCHMITZ MOTOS in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 107,417 (▲ 14% vs 2024). filed late Source: NBB ↗
- New establishment in Sint-Lambrechts-Woluwe. KBO
- Start of the company according to the CBE. KBO
In short
From € 229,169 profit in 2022 to € 107,417 profit in 2025.
Paid € 26,323 in corporate taxes since 2022.
Best year ever: 2022, with € 229,169 profit.
On average € 106,000 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
The stake of BOLLEN FILS comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
BAELE ET SCHMITZ MOTOSBehind BAELE ET SCHMITZ MOTOS are BOLLEN ET FILS SRL SRL and Gilles Bollen. The shares are held by BOLLEN FILS (100%).
Directors
According to the 2025 annual accounts
Director · represented by François Bollen
Shareholders
100%
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Steenweg op Leuven 1107
1200 Sint-Lambrechts-Woluwe
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 2 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
- 0420.188.657
- VAT number
- BE 0420.188.657
- Registered office
- Steenweg op Leuven 1107, 1200 Sint-Lambrechts-Woluwe
- Names & denominations
- BAELE ET SCHMITZ MOTOS
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 30 January 1980
- Peppol
- Active · Active since 16 Oct 2025
- Activities · NACE
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