Financials
Financial year 2025
VERZEKERINGEN SCHELLEKENS & VAN DOOREN from Beerse, company number BE0471490076, closed financial year 2025 with a result of € 33,520 after tax. For that financial year VERZEKERINGEN SCHELLEKENS & VAN DOOREN recorded a gross margin of € 158,701 and equity of € 510,617. Compared with financial year 2024, the result moved from € 29,367 to € 33,520. Profitable, and profit is growing. 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 26, 2026.
€ 510,617
▼ 19% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 33,520
▲ 14% vs 2024
Profit after tax over the fiscal year.
€ 150,321
▲ 44% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 149,730 paid out
More than the year’s profit went to the shareholders; reserves fell.
People and assets in 2025
1
▲ 0.2 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 78,811
▲ 54% vs 2024
€ 78,800 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.
Debts at end 2025
None
No bank loans on the last day of the fiscal year.
€ 17,379
▲ 257% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 22,674
▲ € 17,142 vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 224,982 | € 195,387 | € 135,772 | € 158,701 | ▲ 17% |
| Profit after taxes | € 88,068 | € 64,821 | € 29,367 | € 33,520 | ▲ 14% |
| Equity | € 532,639 | € 597,460 | € 626,827 | € 510,617 | ▼ 19% |
| Total debts | € 76,402 | € 26,755 | € 19,422 | € 194,301 | ▲ € 174,879 |
| Cash | € 71,800 | € 65,831 | € 104,236 | € 150,321 | ▲ 44% |
| Retained profit | € 520,239 | € 585,060 | € 614,427 | € 498,217 | ▼ 19% |
| Dividend | € 0 | € 0 | € 0 | € 149,730 | |
| Balance sheet total | € 609,041 | € 624,215 | € 646,249 | € 704,918 | ▲ 9% |
| Employees (FTE) | 2 | 1.7 | 0.8 | 1 | ▲ 0.2 |
Key figures of VERZEKERINGEN SCHELLEKENS & VAN DOOREN, 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 VERZEKERINGEN SCHELLEKENS & VAN DOOREN?
What happened at VERZEKERINGEN SCHELLEKENS & VAN DOOREN in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 33,520 (▲ 14% vs 2024). Source: NBB ↗
- New establishment in Beerse. KBO
- Start of the company according to the CBE. KBO
In short
From € 88,068 profit in 2022 to € 33,520 profit in 2025.
Paid € 69,424 in corporate taxes since 2022.
Best year ever: 2022, with € 88,068 profit.
On average € 158,700 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
The stake of Thomas Schellekens, Bart Van Dooren comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
VERZEKERINGEN SCHELLEKENS & VAN DOORENBehind VERZEKERINGEN SCHELLEKENS & VAN DOOREN are Thomas Schellekens BV, Bart Van Dooren BV and Daniël Schellekens. The shares are held by Thomas Schellekens (53.8%) and Bart Van Dooren (45.2%).
Directors
According to the 2025 annual accounts
Director · represented by Thomas Schellekens
Director · represented by Bart Van Dooren
Daniël Schellekens
Director
Shareholders
53.8%
45.2%
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Statiestraat 47
2340 Beerse
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
- 0471.490.076
- VAT number
- BE 0471.490.076
- Registered office
- Statiestraat 47, 2340 Beerse
- Names & denominations
- VERZEKERINGEN SCHELLEKENS & VAN DOOREN
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 22 March 2000
- Peppol
- Active · Active since 19 Nov 2025
- Activities · NACE
Activiteiten van verzekeringsagenten en -makelaars
Verzekeringsmakelaars en -agenten