Financials
Financial year 2025
SCHILLEBEECKX A. from Mol, company number BE0455798644, closed financial year 2025 with a result of € 13,198 after tax. For that financial year SCHILLEBEECKX A. recorded a gross margin of € 417,143 and equity of € 723,133. Compared with financial year 2024, the result moved from € 101,285 to € 13,198. The company is profitable. The buffer shrank hard: equity is 55 % below last year. Debts are under control. The most recent annual accounts were filed with the National Bank of Belgium on June 2, 2026.
€ 723,133
▼ 55% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 13,198
▼ 87% vs 2024
Profit after tax over the fiscal year.
€ 172,382
▼ 47% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 900,000 paid out
More than the year’s profit went to the shareholders; reserves fell.
People and assets in 2025
4.1
▲ 1.6 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 187,190
▲ 96% vs 2024
€ 45,700 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.
€ 47,032
▼ 21% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 1.3 million
▲ € 1.2 million vs 2024
€ 78,559 is repaid this year. At this pace the long-term loan is gone in ≈ 17 years.
€ 51,747
▼ 10% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 29,750
▼ 7% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 435,729 | € 435,570 | € 408,904 | € 417,143 | ▲ 2% |
| Profit after taxes | € 130,874 | € 143,011 | € 101,285 | € 13,198 | ▼ 87% |
| Equity | € 1,365,639 | € 1,508,650 | € 1,609,935 | € 723,133 | ▼ 55% |
| Total debts | € 563,637 | € 446,585 | € 305,430 | € 1,460,871 | ▲ € 1.2 million |
| Cash | € 99,191 | € 219,250 | € 325,222 | € 172,382 | ▼ 47% |
| Land & buildings | € 1,456,436 | € 1,374,140 | € 1,300,287 | € 1,673,807 | ▲ 29% |
| Retained profit | € 1,347,039 | € 1,490,050 | € 1,591,335 | € 704,533 | ▼ 56% |
| Dividend | € 0 | € 0 | € 0 | € 900,000 | |
| Bank debt | € 407,965 | € 303,489 | € 172,895 | € 1,335,445 | ▲ € 1.2 million |
| Balance sheet total | € 1,929,276 | € 1,955,235 | € 1,915,365 | € 2,184,004 | ▲ 14% |
| Employees (FTE) | - | - | 2.5 | 4.1 | ▲ 1.6 |
Key figures of SCHILLEBEECKX A., 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 SCHILLEBEECKX A.?
What happened at SCHILLEBEECKX A. in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 13,198 (▼ 87% vs 2024). Source: NBB ↗
- Funecare NV became a director. NBB
- Frédéric Cambie became a director. NBB
- New establishment in Meerhout. KBO
- New establishment in Mol. KBO
- Start of the company according to the CBE. KBO
In short
From € 130,874 profit in 2022 to € 13,198 profit in 2025.
Paid € 131,422 in corporate taxes since 2022.
Best year ever: 2023, with € 143,011 profit.
On average € 101,700 of value added per employee in 2025.
Management
Behind SCHILLEBEECKX A. are Funecare NV and Frédéric Cambie. The shares are held by Funecare (100%).
Directors
According to the 2025 annual accounts
Director · represented by Simon DE PATOUL
Also active at: Rouwcenter De Backer - Put, LOFMA, VANHOOF BEGRAFENISSEN - CREMATIES, COJA, MAISON CORNET, PAPILLON UITVAARTZORG, Uitvaartzorg De Wending, ROUWCENTRUM THEUNISSEN +1 more
since 2024
Frédéric Cambie
Director
Also active at: Rouwcenter De Backer - Put, LOFMA, VANHOOF BEGRAFENISSEN - CREMATIES, COJA, MAISON CORNET, PAPILLON UITVAARTZORG, Uitvaartzorg De Wending, SEQUOIA 71 +3 more
since 2024
Shareholders
100%
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Markt 15
2400 Mol
Markt 15-17
2400 Mol
Active since 7 September 1995
Veldstraat 18-20
2450 Meerhout
Active since 1 July 2021
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
- 0455.798.644
- VAT number
- BE 0455.798.644
- Registered office
- Markt 15, 2400 Mol
- Names & denominations
- SCHILLEBEECKX A.
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 3 August 1995
- Peppol
- Active · Active since 1 Jan 2001
- Activities · NACE
Uitvaartverzorging
Begrafenisentiteiten
Detailhandel in bloemen, planten, zaden en kunstmeststoffen
Catering van evenementen
Overige activiteiten op het gebied van drukwerk