Financials
Financial year 2025
BOEKHOUDKANTOOR D. SCHELLENS & PARTNERS from Herentals, company number BE0437553142, closed financial year 2025 with a result of € 50,193 after tax. For that financial year BOEKHOUDKANTOOR D. SCHELLENS & PARTNERS recorded a gross margin of € 95,432 and equity of € 716,357. Compared with financial year 2024, the result moved from € 184,391 to € 50,193. The company is profitable. 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 9, 2026.
€ 716,357
▲ 3% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 50,193
▼ 73% vs 2024
Profit after tax over the fiscal year.
€ 119,614
▲ 27% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 29,852 paid out
59 % of the profit went to the shareholders, the rest stayed in the company.
People and assets in 2025
€ 15,620
▼ 50% vs 2024
Of which on lease € 13,465.
Debts at end 2025
None
No bank loans on the last day of the fiscal year.
€ 2,904
Supplier invoices still open on the last day of the fiscal year.
€ 656
▼ 76% vs 2024
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 | € 47,460 | € 65,530 | € 303,046 | € 95,432 | ▼ 69% |
| Profit after taxes | € 53,945 | € 21,358 | € 184,391 | € 50,193 | ▼ 73% |
| Equity | € 531,689 | € 553,047 | € 696,015 | € 716,357 | ▲ 3% |
| Total debts | € 61,938 | € 16,398 | € 2,761 | € 3,560 | ▲ 29% |
| Cash | € 98,919 | € 115,790 | € 93,816 | € 119,614 | ▲ 27% |
| Land & buildings | € 207,087 | € 193,623 | € 117,321 | € 112,816 | ▼ 4% |
| Retained profit | € 406,689 | € 428,047 | € 571,015 | € 591,357 | ▲ 4% |
| Dividend | € 40,109 | € 0 | € 41,423 | € 29,852 | ▼ 28% |
| Bank debt | € 29,301 | € 7,365 | € 0 | € 0 | |
| Balance sheet total | € 593,627 | € 569,445 | € 698,776 | € 719,916 | ▲ 3% |
Key figures of BOEKHOUDKANTOOR D. SCHELLENS & PARTNERS, 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 BOEKHOUDKANTOOR D. SCHELLENS & PARTNERS?
What happened at BOEKHOUDKANTOOR D. SCHELLENS & PARTNERS in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 50,193 (▼ 73% vs 2024). Source: NBB ↗
- New establishment in Herentals. KBO
- Start of the company according to the CBE. KBO
In short
From € 53,945 profit in 2022 to € 50,193 profit in 2025.
Paid € 153,392 in corporate taxes since 2022.
Best year ever: 2024, with € 184,391 profit.
Paid out € 111,384 in dividends to the owners in total.
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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 BOEKHOUDKANTOOR D. SCHELLENS & PARTNERS is DIRK SCHELLENS. It owns 38% of Domein Klaverblokken itself.
Directors
According to the 2025 annual accounts
Establishments
Establishment units
Physical locations of this company
Rode-Leeuwstraat(MRH) 18
2200 Herentals
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
- 0437.553.142
- VAT number
- BE 0437.553.142
- Registered office
- Rode-Leeuwstraat(MRH) 18, 2200 Herentals
- Names & denominations
- BOEKHOUDKANTOOR D. SCHELLENS & PARTNERS
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 7 June 1989
- Peppol
- Active · Active since 22 Dec 2025
- Activities · NACE
Activiteiten van (gecertificeerde) (fiscaal) accountants
Boekhouders
Boekhouders en boekhouders-fiscalisten
Ontwikkeling van residentiële bouwprojecten
Projectontwikkeling voor woningbouw