Financials
Financial year 2025
AA. DIRK SCHOONVLIET from Zandhoven, company number BE0439605483, closed financial year 2025 with a result of € 67,930 after tax. For that financial year AA. DIRK SCHOONVLIET recorded a gross margin of € 514,918 and equity of € 360,399. Compared with financial year 2024, the result moved from € 95,004 to € 67,930. 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 March 23, 2026.
€ 360,399
▲ 23% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 67,930
▼ 28% vs 2024
Profit after tax over the fiscal year.
€ 229,793
▲ 50% 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 € 341,799.
People and assets in 2025
€ 382,038
▲ 5% 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.
€ 17,386
▼ 50% vs 2024
Of which on lease € 11,308.
Debts at end 2025
€ 56,923
▼ 30% vs 2024
€ 6,625 is repaid this year. At this pace the long-term loan is gone in ≈ 1 years.
€ 32,584
▼ 46% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 10,264
▼ 8% vs 2024
Wages, holiday pay and social contributions still to pay. No outstanding taxes.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 632,867 | € 609,381 | € 578,086 | € 514,918 | ▼ 11% |
| Profit after taxes | € 50,741 | € 53,476 | € 95,004 | € 67,930 | ▼ 28% |
| Equity | € 143,988 | € 197,465 | € 292,469 | € 360,399 | ▲ 23% |
| Total debts | € 324,199 | € 375,588 | € 154,266 | € 101,501 | ▼ 34% |
| Cash | € 91,880 | € 77,763 | € 153,557 | € 229,793 | ▲ 50% |
| Land & buildings | € 163,362 | € 156,799 | € 150,237 | € 143,674 | ▼ 4% |
| Retained profit | € 125,388 | € 178,865 | € 273,869 | € 341,799 | ▲ 25% |
| Bank debt | € 278,983 | € 312,996 | € 81,645 | € 56,923 | ▼ 30% |
| Balance sheet total | € 468,187 | € 573,053 | € 446,735 | € 461,900 | ▲ 3% |
| Employees (FTE) | 10.1 | 7.6 | - | - |
Key figures of AA. DIRK SCHOONVLIET, 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 AA. DIRK SCHOONVLIET?
What happened at AA. DIRK SCHOONVLIET in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 67,930 (▼ 28% vs 2024). Source: NBB ↗
- New establishment in Zandhoven. KBO
- Start of the company according to the CBE. KBO
In short
From € 50,741 profit in 2022 to € 67,930 profit in 2025.
Paid € 105,536 in corporate taxes since 2022.
Best year ever: 2024, with € 95,004 profit.
On average € 80,200 of value added per employee in 2023.
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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 Hermans Holding comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
AA. DIRK SCHOONVLIETBehind AA. DIRK SCHOONVLIET is Hermans Holding BV. The shares are held by Hermans Holding (100%).
Directors
According to the 2025 annual accounts
Director · represented by Dave Hermans
Shareholders
100%
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Pulsebaan 50
2242 Zandhoven
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
- 0439.605.483
- VAT number
- BE 0439.605.483
- Registered office
- Pulsebaan 50, 2242 Zandhoven
- Names & denominations
- AA. DIRK SCHOONVLIET
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 19 December 1989
- Peppol
- Active · Active since 26 Aug 2024
- Activities · NACE
Schilderen
Schilderen van gebouwen
Plaatsen van behang en vloerbedekking en wandbekleding van andere materialen
Groothandel in bouwmaterialen, algemeen assortiment
Overige gespecialiseerde bouwactiviteiten, neg
Plaatsen van vloerbedekking en wandbekleding van hout
Detailhandel in ijzerwaren, bouwmaterialen, verf en glas (algemeen assortiment)
Groothandel in verf, vernis en bouwmaterialen, inclusief sanitair
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