Financials
Financial year 2025
SCHILDERMANS ROGER ALGEMENE BOUWONDERNEMING from Pelt, company number BE0456011450, closed financial year 2025 with a result of € 12,423 after tax. For that financial year SCHILDERMANS ROGER ALGEMENE BOUWONDERNEMING recorded a gross margin of € 650,479 and equity of € 286,670. Compared with financial year 2024, the result moved from € 161,569 to € 12,423. The company is profitable. The company holds a healthy buffer. High debts against a small own buffer. The most recent annual accounts were filed with the National Bank of Belgium on March 11, 2026.
€ 286,670
▼ 12% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 12,423
▼ 92% vs 2024
Profit after tax over the fiscal year.
€ 465,426
▼ 18% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 53,089 paid out
More than the year’s profit went to the shareholders; reserves fell.
People and assets in 2025
10
▲ 1.2 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 479,433
▲ 21% vs 2024
€ 47,900 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.
€ 319,127
▲ 24% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 1.2 million
▲ 9% vs 2024
€ 72,377 is repaid this year. At this pace the long-term loan is gone in ≈ 16 years.
€ 494,837
▼ 25% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 19,313
▲ 10% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 615,002 | € 621,924 | € 710,438 | € 650,479 | ▼ 8% |
| Profit after taxes | € 148,513 | € 144,233 | € 161,569 | € 12,423 | ▼ 92% |
| Equity | € 361,425 | € 385,658 | € 327,336 | € 286,670 | ▼ 12% |
| Total debts | € 1,434,550 | € 1,551,016 | € 1,928,044 | € 1,737,526 | ▼ 10% |
| Cash | € 303,646 | € 459,955 | € 566,185 | € 465,426 | ▼ 18% |
| Land & buildings | € 5,507 | € 2,390 | € 1,534 | € 678 | ▼ 56% |
| Retained profit | € 342,825 | € 367,058 | € 308,736 | € 268,070 | ▼ 13% |
| Dividend | € 120,000 | € 120,000 | € 219,891 | € 53,089 | ▼ 76% |
| Bank debt | € 105,386 | € 875,433 | € 1,090,879 | € 1,188,824 | ▲ 9% |
| Balance sheet total | € 1,795,975 | € 1,936,674 | € 2,255,380 | € 2,024,196 | ▼ 10% |
| Employees (FTE) | 9.3 | 8.5 | 8.8 | 10 | ▲ 1.2 |
Key figures of SCHILDERMANS ROGER ALGEMENE BOUWONDERNEMING, fiscal years 2022 to 2025, from the annual accounts filed with the National Bank of Belgium.Next annual account (fiscal year 2026) expected before 30 April 2027.
What happened to SCHILDERMANS ROGER ALGEMENE BOUWONDERNEMING?
What happened at SCHILDERMANS ROGER ALGEMENE BOUWONDERNEMING in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 12,423 (▼ 92% vs 2024). Source: NBB ↗
- Bouw Service & Management became a director. NBB
- New establishment in Pelt. KBO
- Roger Schildermans became a director. NBB
- Anja Swinnen became a director. NBB
- Start of the company according to the CBE. KBO
In short
From € 148,513 profit in 2022 to € 12,423 profit in 2025.
Paid € 43,763 in corporate taxes since 2022.
Best year ever: 2024, with € 161,569 profit.
On average € 65,000 of value added per employee in 2025.
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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 SCHILDERMANS ROGER ALGEMENE BOUWONDERNEMING are Roger Schildermans, Anja Swinnen and Bouw Service & Management. Roger Schildermans is also behind BOUW SERVICE & MANAGEMENT. Anja Swinnen is also behind BOUW SERVICE & MANAGEMENT.
Directors
According to the 2025 annual accounts
since 1995
since 1995
Manager · represented by Anja Swinnen
since 2007
Establishments
Establishment units
Physical locations of this company
Peerderbaan 96
3910 Pelt
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0456.011.450
- VAT number
- BE 0456.011.450
- Registered office
- Peerderbaan 96, 3910 Pelt
- Names & denominations
- SCHILDERMANS ROGER ALGEMENE BOUWONDERNEMING · SCHILDERMANS ROGER A.B.
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 1 September 1995
- Peppol
- Active · Active since 20 May 2025
- Activities · NACE
Bouwen van individuele huizen
Algemene bouw van residentiële gebouwen
Overige gespecialiseerde bouwactiviteiten, neg
Overige gespecialiseerde werkzaamheden in de bouw
Overige gespecialiseerde bouwwerkzaamheden