Financials
Financial year 2025
DE SCHRIJVER from Asse, company number BE0453920903, closed financial year 2025 with a result of € -5,571 after tax. For that financial year DE SCHRIJVER recorded a gross margin of € 426,782 and equity of € 229,318. Compared with financial year 2024, the result moved from € 9,565 to € -5,571. The company made a loss. The company holds a healthy buffer. Debts are under control. The most recent annual accounts were filed with the National Bank of Belgium on October 14, 2026.
€ 229,318
▼ 40% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -5,571
▼ still € 9,565 profit in 2024
Profit after tax over the fiscal year.
€ 221,110
▲ 19% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 210,726.
People and assets in 2025
5.1
▼ 0.4 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 233,654
▼ 3% vs 2024
€ 45,800 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.
€ 267,294
▼ 33% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 262,601
▼ 30% vs 2024
€ 91,311 is repaid this year. At this pace the long-term loan is gone in ≈ 3 years.
€ 142,044
▲ 29% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 28,112
▲ 33% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 350,467 | € 380,375 | € 424,584 | € 426,782 | ▲ 1% |
| Profit after taxes | € 29,453 | € 4,384 | € 9,565 | € -5,571 | ▼ € 15,137 |
| Equity | € 439,968 | € 387,074 | € 381,639 | € 229,318 | ▼ 40% |
| Total debts | € 601,578 | € 441,096 | € 513,991 | € 545,650 | ▲ 6% |
| Cash | € 317,508 | € 276,202 | € 185,063 | € 221,110 | ▲ 19% |
| Retained profit | € 421,376 | € 368,482 | € 363,047 | € 210,726 | ▼ 42% |
| Dividend | € 64,083 | € 57,278 | € 15,000 | € 146,750 | ▲ € 131,750 |
| Bank debt | € 242,960 | € 194,476 | € 375,172 | € 262,601 | ▼ 30% |
| Balance sheet total | € 1,041,545 | € 828,170 | € 895,630 | € 774,968 | ▼ 13% |
| Employees (FTE) | 4.5 | 4.6 | 5.5 | 5.1 | ▼ 0.4 |
Key figures of DE SCHRIJVER, 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 DE SCHRIJVER?
What happened at DE SCHRIJVER in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 5,571 (▼ € 15,137 vs 2024). filed late Source: NBB ↗
- New establishment in Asse. KBO
- Start of the company according to the CBE. KBO
In short
From € 29,453 profit in 2022 to € 5,571 loss in 2025.
Paid € 23,376 in corporate taxes since 2022.
Best year ever: 2022, with € 29,453 profit.
On average € 83,700 of value added per employee in 2025.
Management
Behind DE SCHRIJVER are CDEL MANAGEMENT BV, AMELENA BV and DOKRIMA BV.
Directors
According to the 2025 annual accounts
Director · represented by Delgouffe Christophe
Director · represented by Delgouffe François
Director · represented by Delgouffe Dominiek
Establishments
Establishment units
Physical locations of this company
Lindenpark 8
1730 Asse
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 1 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
- 0453.920.903
- VAT number
- BE 0453.920.903
- Registered office
- Lindenpark 8, 1730 Asse
- Names & denominations
- DE SCHRIJVER
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 22 December 1994
- Peppol
- Active · Active since 24 Sept 2025
- Activities · NACE
Goederenvervoer over de weg