Financials
Financial year 2025
Patrick SCHELTJENS -ALGEMENE SCHRIJNWERKERIJ from Heist-op-den-Berg, company number BE0467184563, closed financial year 2025 with a result of € 796 after tax. For that financial year Patrick SCHELTJENS -ALGEMENE SCHRIJNWERKERIJ recorded a gross margin of € 13,578 and equity of € 97,763. Compared with financial year 2024, the result moved from € 1,913 to € 796. The company is profitable. 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 January 30, 2026.
€ 97,763
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 796
▼ 58% vs 2024
Profit after tax over the fiscal year.
€ 11,912
▲ 44% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 800 paid out
100 % of the profit went to the shareholders, the rest stayed in the company.
People and assets in 2025
≈ 1
No payroll staff. One director, so that person most likely runs the business.
€ 29,387
▼ 19% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 19,004
▼ 25% vs 2024
€ 6,679 is repaid this year. At this pace the long-term loan is gone in ≈ 3 years.
€ 6,971
▲ 104% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 6,762
▲ 17% 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 | € 8,350 | € 9,347 | € 6,620 | € 13,578 | ▲ 105% |
| Profit after taxes | € 3,741 | € 2,150 | € 1,913 | € 796 | ▼ 58% |
| Equity | € 95,454 | € 97,104 | € 97,767 | € 97,763 | |
| Total debts | € 9,348 | € 7,104 | € 34,719 | € 32,763 | ▼ 6% |
| Cash | € 18,564 | € 20,830 | € 8,245 | € 11,912 | ▲ 44% |
| Retained profit | € 68,185 | € 69,835 | € 70,499 | € 70,495 | |
| Dividend | € 2,000 | € 500 | € 1,250 | € 800 | ▼ 36% |
| Bank debt | € 0 | € 0 | € 25,431 | € 19,004 | ▼ 25% |
| Balance sheet total | € 104,801 | € 104,207 | € 132,486 | € 130,526 | ▼ 1% |
Key figures of Patrick SCHELTJENS -ALGEMENE SCHRIJNWERKERIJ, 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 January 2027.
What happened to Patrick SCHELTJENS -ALGEMENE SCHRIJNWERKERIJ?
What happened at Patrick SCHELTJENS -ALGEMENE SCHRIJNWERKERIJ in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 796 (▼ 58% vs 2024). Source: NBB ↗
- New establishment in Heist-op-den-Berg. KBO
- Start of the company according to the CBE. KBO
In short
From € 3,741 profit in 2022 to € 796 profit in 2025.
Paid € 4,055 in corporate taxes since 2022.
Best year ever: 2022, with € 3,741 profit.
Paid out € 4,550 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 Patrick SCHELTJENS -ALGEMENE SCHRIJNWERKERIJ is Patrick Scheltjens.
Directors
According to the 2025 annual accounts
Patrick Scheltjens
Director
Establishments
Establishment units
Physical locations of this company
Vildersweg(WIE) 6
2222 Heist-op-den-Berg
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
- 0467.184.563
- VAT number
- BE 0467.184.563
- Registered office
- Vildersweg(WIE) 6, 2222 Heist-op-den-Berg
- Names & denominations
- Patrick SCHELTJENS -ALGEMENE SCHRIJNWERKERIJ
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 18 November 1999
- Peppol
- Active · Active since 23 Dec 2025
- Activities · NACE
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