Financials
Financial year 2025
SCHILDER - & DECORATIEWERKEN BERNAERTS from Mortsel, company number BE0477414796, closed financial year 2025 with a result of € 111,471 after tax. For that financial year SCHILDER - & DECORATIEWERKEN BERNAERTS recorded a gross margin of € 1.1 million and equity of € 555,575. Compared with financial year 2024, the result moved from € 190,110 to € 111,471. The company is profitable. The buffer is growing. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on May 11, 2026.
€ 555,575
▲ 12% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 111,471
▼ 41% vs 2024
Profit after tax over the fiscal year.
€ 537,894
▲ 92% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 50,000 paid out
45 % of the profit went to the shareholders, the rest stayed in the company.
People and assets in 2025
13.5
▼ 0.2 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 856,709
▲ 3% vs 2024
€ 63,500 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.
€ 67,080
▼ 29% vs 2024
Of which on lease € 29,308.
Debts at end 2025
€ 41,289
▼ 6% vs 2024
€ 7,269 is repaid this year. At this pace the long-term loan is gone in ≈ 3 years.
€ 108,781
▲ € 106,970 vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 70,866
▲ 55% vs 2024
Wages, holiday pay and social contributions still to pay. No outstanding taxes.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 1,004,853 | € 1,126,351 | € 1,123,576 | € 1,053,692 | ▼ 6% |
| Profit after taxes | € 195,363 | € 192,276 | € 190,110 | € 111,471 | ▼ 41% |
| Equity | € 351,718 | € 543,994 | € 494,105 | € 555,575 | ▲ 12% |
| Total debts | € 330,276 | € 140,276 | € 91,593 | € 220,936 | ▲ 141% |
| Cash | € 510,356 | € 488,749 | € 280,594 | € 537,894 | ▲ 92% |
| Retained profit | € 345,518 | € 537,794 | € 487,905 | € 549,375 | ▲ 13% |
| Dividend | € 150,000 | € 0 | € 240,000 | € 50,000 | ▼ 79% |
| Bank debt | € 43,982 | € 25,444 | € 44,015 | € 41,289 | ▼ 6% |
| Balance sheet total | € 743,120 | € 751,150 | € 650,524 | € 840,529 | ▲ 29% |
| Employees (FTE) | 13.7 | - | 13.7 | 13.5 | ▼ 0.2 |
Key figures of SCHILDER - & DECORATIEWERKEN BERNAERTS, 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 SCHILDER - & DECORATIEWERKEN BERNAERTS?
What happened at SCHILDER - & DECORATIEWERKEN BERNAERTS in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 111,471 (▼ 41% vs 2024). filed late Source: NBB ↗
- New establishment in Mortsel. KBO
- Start of the company according to the CBE. KBO
In short
From € 195,363 profit in 2022 to € 111,471 profit in 2025.
Paid € 255,846 in corporate taxes since 2022.
Best year ever: 2022, with € 195,363 profit.
On average € 78,100 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 SCHILDER - & DECORATIEWERKEN BERNAERTS are LIZE BERNAERTS CommV and BASAR & C°. The shares are held by LIZE BERNAERTS, BASAR & C°, Mulya Basar and Lize Bernaerts.
Directors
According to the 2025 annual accounts
Director · represented by Lize Bernaerts
Director · represented by Mulya Basar
Shareholders
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Heirbaan 15
2640 Mortsel
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
- 0477.414.796
- VAT number
- BE 0477.414.796
- Registered office
- Heirbaan 15, 2640 Mortsel
- Names & denominations
- SCHILDER - & DECORATIEWERKEN BERNAERTS
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 25 April 2002
- Peppol
- Active · Active since 11 Mar 2025
- Activities · NACE
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