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 20 % of short-term debt in 2024; threshold 65 %.
Financials
Financial year 2024
CARROQUAD from Villers-le-Bouillet, company number BE0433805081, closed financial year 2024 with a result of € 743,657 after tax. For that financial year CARROQUAD recorded a gross margin of € 1.9 million and equity of € 6.1 million. Compared with financial year 2023, the result moved from € 709,064 to € 743,657. 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 27, 2025.
€ 6.1 million
▲ 14% vs 2023
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 743,657
▲ 5% vs 2023
Profit after tax over the fiscal year.
€ 89,926
▼ 1% vs 2023
Cash and bank balances on the last day of the fiscal year.
Stays in the company
No dividend for 2024. Retained profit grew to € 5.2 million.
People and assets in 2024
1.3
▼ 0.5 vs 2023
Average over the fiscal year, from the social balance sheet.
€ 74,798
▼ 23% vs 2023
€ 57,500 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.
€ 26,293
▼ 21% vs 2023
Book value of vehicles, furniture and equipment.
Debts at end 2024
€ 754,975
▼ 45% vs 2023
€ 414,386 is repaid this year. At this pace the long-term loan is gone in ≈ 2 years.
€ 84,441
▲ 128% vs 2023
Supplier invoices still open on the last day of the fiscal year.
€ 45,427
▼ 14% vs 2023
Taxes, VAT and social contributions still to pay.
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| 2021 | 2022 | 2023 | 2024 | Change 2023 → 2024 | |
|---|---|---|---|---|---|
| Gross margin | € 1,105,938 | € 1,538,817 | € 1,836,369 | € 1,885,711 | ▲ 3% |
| Profit after taxes | € 310,152 | € 573,387 | € 709,064 | € 743,657 | ▲ 5% |
| Equity | € 4,593,026 | € 5,154,478 | € 5,320,612 | € 6,052,335 | ▲ 14% |
| Total debts | € 4,863,455 | € 4,829,704 | € 3,842,258 | € 2,637,487 | ▼ 31% |
| Cash | € 51,540 | € 80,340 | € 90,602 | € 89,926 | ▼ 1% |
| Land & buildings | € 7,883,240 | € 8,474,524 | € 7,973,307 | € 7,585,347 | ▼ 5% |
| Retained profit | € 3,162,399 | € 3,735,786 | € 4,444,850 | € 5,188,507 | ▲ 17% |
| Bank debt | € 2,676,259 | € 2,077,009 | € 1,377,625 | € 754,975 | ▼ 45% |
| Balance sheet total | € 9,457,725 | € 9,985,219 | € 9,163,699 | € 8,690,444 | ▼ 5% |
| Employees (FTE) | 1.3 | 1.3 | 1.8 | 1.3 | ▼ 0.5 |
Key figures of CARROQUAD, fiscal years 2021 to 2024, from the annual accounts filed with the National Bank of Belgium.The annual account for fiscal year 2025 has not been filed yet; it was expected before 31 July 2026.
What happened to CARROQUAD?
What happened at CARROQUAD in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- QS CONSULT SRL stepped down as director. NBB
- Valentine SCHELFHOUT stepped down as director. NBB
- Marc SCHELFHOUT stepped down as director. NBB
- New annual accounts for financial year 2024: profit of € 743,657 (▲ 5% vs 2023). filed late Source: NBB ↗
- QS CONSULT SRL became a director. NBB
- Valentine SCHELFHOUT became a director. NBB
- Marc SCHELFHOUT became a director. NBB
- New establishment in Villers-le-Bouillet. KBO
In short
From € 310,152 profit in 2021 to € 743,657 profit in 2024.
Paid € 749,346 in corporate taxes since 2021.
Best year ever: 2024, with € 743,657 profit.
On average € 1.5 million of value added per employee in 2024.
A new publication or filing at CARROQUAD? 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
The stake of Materia.be comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
CARROQUADThe shares are held by Materia.be (0.2%). It owns 60% of J.B.F. CARRELAGES SA, 24.7% of STRAITS SRL and 24.6% of SCHELFHOUT SA itself.
Directors
According to the 2024 annual accounts
Director · represented by SCHELFHOUT QUENTIN
Also active at: SCHELFHOUT, Materia.be, J.B.F. CARRELAGES
since 2022 · until 2028
since 2017 · until 2028
Shareholders
0.2%
Participations
Establishments
Establishment units
Physical locations of this company
Rue de l'Avenir 18
4530 Villers-le-Bouillet
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 4 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
- 0433.805.081
- VAT number
- BE 0433.805.081
- Registered office
- Rue de l'Avenir 18, 4530 Villers-le-Bouillet
- Names & denominations
- CARROQUAD
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 31 March 1988
- Peppol
- Active · Active since 23 Sept 2025
- Activities · NACE
Bemiddeling in verband met exploitatie van en handel in onroerend goed
Bemiddeling bij de aankoop, verkoop en verhuur van onroerend goed
Bemiddeling bij de aankoop, verkoop en verhuur van onroerend goed voor een vast bedrag of op contractbasis
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