Financials
Financial year 2025
IMMOBILIERE SCHALLER from Watermaal-Bosvoorde, company number BE0431885471, closed financial year 2025 with a result of € 52,654 after tax. For that financial year IMMOBILIERE SCHALLER recorded a gross margin of € 519,755 and equity of € 1.7 million. Compared with financial year 2024, the result moved from € -206,014 to € 52,654. 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 4, 2026.
€ 1.7 million
▲ 3% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 52,654
▲ still € 206,014 loss in 2024
Profit after tax over the fiscal year.
€ 52,294
▼ 80% 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 € 1.6 million.
People and assets in 2025
€ 97,954
▲ 117% vs 2024
Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 81,238
▲ € 80,079 vs 2024
Of which on lease € 80,542.
Debts at end 2025
€ 1.6 million
▲ 38% vs 2024
€ 189,553 is repaid this year. At this pace the long-term loan is gone in ≈ 8 years.
€ 34,073
▼ 70% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 31,507
▼ 51% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 624,357 | € 602,793 | € 618,793 | € 519,755 | ▼ 16% |
| Profit after taxes | € 203,388 | € 176,457 | € -206,014 | € 52,654 | ▲ € 258,668 |
| Equity | € 1,647,800 | € 1,824,257 | € 1,613,425 | € 1,666,078 | ▲ 3% |
| Total debts | € 1,792,230 | € 1,739,665 | € 1,477,331 | € 1,874,522 | ▲ 27% |
| Cash | € 4,325 | € 234,760 | € 255,383 | € 52,294 | ▼ 80% |
| Land & buildings | € 3,176,421 | € 3,090,331 | € 2,282,879 | € 3,016,954 | ▲ 32% |
| Retained profit | € 1,585,800 | € 1,762,257 | € 1,551,425 | € 1,604,078 | ▲ 3% |
| Dividend | € 0 | € 0 | € 4,818 | € 0 | ▼ 100% |
| Bank debt | € 598,856 | € 1,139,858 | € 1,141,281 | € 1,576,470 | ▲ 38% |
| Balance sheet total | € 3,606,762 | € 3,723,575 | € 3,238,331 | € 3,661,057 | ▲ 13% |
| Employees (FTE) | 1.1 | 1.3 | 1.3 | - |
Key figures of IMMOBILIERE SCHALLER, 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 IMMOBILIERE SCHALLER?
What happened at IMMOBILIERE SCHALLER in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- Carla PEPE stepped down as director. NBB
- Bernard MARCHAND stepped down as director. NBB
- New annual accounts for financial year 2025: profit of € 52,654. filed late Source: NBB ↗
- Carla PEPE became a director. NBB
- Bernard MARCHAND became a director. NBB
- New establishment in Watermaal-Bosvoorde. KBO
- Start of the company according to the CBE. KBO
In short
From € 203,388 profit in 2022 to € 52,654 profit in 2025.
Paid € 181,970 in corporate taxes since 2022.
Best year ever: 2022, with € 203,388 profit.
On average € 476,000 of value added per employee in 2024.
A new publication or filing at IMMOBILIERE SCHALLER? 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
It owns 100% of Marie Sophie Sa itself.
Directors
According to the 2025 annual accounts
since 2024 · until 2030
Bernard MARCHAND
Director
Also active at: MARIE-SOPHIE, EURO 2001, MARABELLE, NICE BAR COMPANY, FJ PRODUCTION, M.D.B., GROUND CONTROL CONSULTING, BUREAU COLLETTE +3 more
since 2024 · until 2030
Establishments
Establishment units
Physical locations of this company
Charle-Albertlaan 11
1170 Watermaal-Bosvoorde
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 3 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
- 0431.885.471
- VAT number
- BE 0431.885.471
- Registered office
- Charle-Albertlaan 11, 1170 Watermaal-Bosvoorde
- Names & denominations
- IMMOBILIERE SCHALLER
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 31 August 1987
- Peppol
- Active · Active since 2 Jan 2026
- Activities · NACE
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