Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
-
Negative equity NBB
More debt than assets in 1 of the last 2 fiscal years.
-
Two loss years in a row NBB
Negative result in 2021 and 2022.
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Legal situation KBO
Opening faillissement according to the CBE.
Financials
Financial year 2022
SCHELLES BOUW TRANSPORT from Zandhoven, company number BE0476879912, closed financial year 2022 with a result of € -11,507 after tax. For that financial year SCHELLES BOUW TRANSPORT recorded a gross margin of € -7,081 and equity of € -7,572. Compared with financial year 2021, the result moved from € -1,265 to € -11,507. The company made a loss. More debts than assets. High debts against a small own buffer. The most recent annual accounts were filed with the National Bank of Belgium on August 26, 2023.
€ -7,572
▼ € 11,507 vs 2021
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -11,507
▼ 810 % more loss than in 2021
Profit after tax over the fiscal year.
Loss, nothing to pay out
Reserves fell to € -26,172.
People and assets in 2022
≈ 1
No payroll staff. One director, so that person most likely runs the business.
Debts at end 2022
€ 19,995
Loans from banks and other lenders, long and short.
€ 6,728
▲ 262% vs 2021
Supplier invoices still open on the last day of the fiscal year.
€ 6,132
▼ 55% vs 2021
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
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| 2021 | 2022 | Change 2021 → 2022 | |
|---|---|---|---|
| Gross margin | € 2,237 | € -7,081 | ▼ € 9,318 |
| Profit after taxes | € -1,265 | € -11,507 | ▼ € 10,242 |
| Equity | € 3,935 | € -7,572 | ▼ € 11,507 |
| Total debts | € 37,786 | € 35,167 | ▼ 7% |
| Retained profit | € -14,665 | € -26,172 | ▼ € 11,507 |
| Bank debt | € 19,974 | € 19,995 | |
| Balance sheet total | € 41,720 | € 27,594 | ▼ 34% |
Key figures of SCHELLES BOUW TRANSPORT, fiscal years 2021 to 2022, from the annual accounts filed with the National Bank of Belgium.The annual account for fiscal year 2023 has not been filed yet; it was expected before 31 July 2024.
What happened to SCHELLES BOUW TRANSPORT?
What happened at SCHELLES BOUW TRANSPORT in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
SCHELLES BOUW TRANSPORT is active according to the CBE. Legal situation: Opening faillissement.
- New annual accounts for financial year 2022: loss of € 11,507. filed late Source: NBB ↗
- Peter Schelles became a director. NBB
- New establishment in Zandhoven. KBO
- Start of the company according to the CBE. KBO
In short
From € 1,265 loss in 2021 to € 11,507 loss in 2022.
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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 SCHELLES BOUW TRANSPORT is Peter Schelles.
Directors
According to the 2022 annual accounts
Peter Schelles
Director
since 2009
Establishments
Establishment units
Physical locations of this company
Dennenlaan 83A
2243 Zandhoven
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0476.879.912
- VAT number
- BE 0476.879.912
- Registered office
- Dennenlaan 83A, 2243 Zandhoven
- Names & denominations
- SCHELLES BOUW TRANSPORT · SBT
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Opening faillissement
- Start date
- 11 February 2002
- Peppol
- Not registered
- Activities · NACE
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