Financials
Financial year 2025
Schrijnwerkerij en Meubelen VANCOILLIE from Dentergem, company number BE0442142133, closed financial year 2025 with a result of € -10,410 after tax. For that financial year Schrijnwerkerij en Meubelen VANCOILLIE recorded a gross margin of € -7,843 and equity of € 63,724. Compared with financial year 2024, the result moved from € 4,035 to € -10,410. The company made a loss. The company holds a healthy buffer. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on June 29, 2026.
€ 63,724
▼ 14% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -10,410
▼ still € 4,035 profit in 2024
Profit after tax over the fiscal year.
€ 27,781
▼ 35% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 45,124.
People and assets in 2025
≈ 1
No payroll staff. One director, so that person most likely runs the business.
€ 3,865
Book value of vehicles, furniture and equipment.
Debts at end 2025
None
No bank loans on the last day of the fiscal year.
€ 1,760
▼ 45% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 886
▲ 24% 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 | € -7,117 | € -15,836 | € 5,069 | € -7,843 | ▼ € 12,912 |
| Profit after taxes | € -11,928 | € -17,277 | € 4,035 | € -10,410 | ▼ € 14,445 |
| Equity | € 88,877 | € 71,600 | € 74,134 | € 63,724 | ▼ 14% |
| Total debts | € 8,062 | € 7,278 | € 6,917 | € 3,119 | ▼ 55% |
| Cash | € 27,855 | € 31,160 | € 42,524 | € 27,781 | ▼ 35% |
| Land & buildings | € 80 | - | - | € 2,311 | |
| Retained profit | € 70,277 | € 53,000 | € 55,534 | € 45,124 | ▼ 19% |
| Dividend | € 0 | € 0 | € 1,500 | € 0 | ▼ 100% |
| Balance sheet total | € 96,939 | € 78,878 | € 81,051 | € 66,842 | ▼ 18% |
Key figures of Schrijnwerkerij en Meubelen VANCOILLIE, 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 Schrijnwerkerij en Meubelen VANCOILLIE?
What happened at Schrijnwerkerij en Meubelen VANCOILLIE in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 10,410 (▼ € 14,445 vs 2024). Source: NBB ↗
- New establishment in Dentergem. KBO
- Start of the company according to the CBE. KBO
In short
From € 11,928 loss in 2022 to € 10,410 loss in 2025.
Paid € 754 in corporate taxes since 2022.
Best year ever: 2024, with € 4,035 profit.
Paid out € 1,500 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 Schrijnwerkerij en Meubelen VANCOILLIE is Marc Vancoillie.
Directors
According to the 2025 annual accounts
Marc Vancoillie
Director
Establishments
Establishment units
Physical locations of this company
Brouwerijstraat(Mar) 3
8720 Dentergem
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0442.142.133
- VAT number
- BE 0442.142.133
- Registered office
- Brouwerijstraat(Mar) 3, 8720 Dentergem
- Names & denominations
- Schrijnwerkerij en Meubelen VANCOILLIE
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 22 December 1990
- Peppol
- Active · Active since 20 Nov 2025
- Activities · NACE
Schrijnwerk
Schrijnwerk van hout of van kunststof
Overige werkzaamheden in verband met de afwerking van gebouwen
Groothandel in niet-elektrische huishoudelijke artikelen
Detailhandel in huismeubilair
Groothandel in meubels, niet-elektrische huishoudapparaten en vloerbedekking inclusief tapijten
Detailhandel in meubels
Detailhandel in huismeubilair in gespecialiseerde winkels