Financials
Financial year 2025
SCHOLS BOUW from Dilsen-Stokkem, company number BE0478159619, closed financial year 2025 with a result of € 3,405 after tax. For that financial year SCHOLS BOUW recorded a gross margin of € 158,706 and equity of € 134,709. Compared with financial year 2024, the result moved from € 29,825 to € 3,405. The company is profitable. The buffer is growing. Debts are under control. The most recent annual accounts were filed with the National Bank of Belgium on May 13, 2026.
€ 134,709
▲ 3% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 3,405
▼ 89% vs 2024
Profit after tax over the fiscal year.
€ 42,784
▲ 56% vs 2024
Cash and bank balances on the last day of the fiscal year.
Stays in the company
No dividend for 2025. Retained profit grew to € 116,109.
People and assets in 2025
1
Average over the fiscal year, from the social balance sheet.
€ 63,939
▼ 34% vs 2024
€ 63,900 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.
€ 66,076
▼ 23% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 60,609
▼ 31% vs 2024
€ 28,271 is repaid this year. At this pace the long-term loan is gone in ≈ 2 years.
€ 110,014
▲ 276% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 31,258
▲ € 24,873 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 | € 148,179 | € 155,667 | € 174,834 | € 158,706 | ▼ 9% |
| Profit after taxes | € 1,557 | € 29,474 | € 29,825 | € 3,405 | ▼ 89% |
| Equity | € 72,005 | € 101,479 | € 131,305 | € 134,709 | ▲ 3% |
| Total debts | € 411,960 | € 462,830 | € 473,065 | € 432,745 | ▼ 9% |
| Cash | € 84,758 | € 64,835 | € 27,471 | € 42,784 | ▲ 56% |
| Land & buildings | € 76,371 | € 69,486 | € 58,882 | € 50,439 | ▼ 14% |
| Retained profit | € 53,405 | € 82,879 | € 112,705 | € 116,109 | ▲ 3% |
| Bank debt | € 66,278 | € 44,474 | € 87,643 | € 60,609 | ▼ 31% |
| Balance sheet total | € 483,965 | € 564,309 | € 604,370 | € 567,454 | ▼ 6% |
| Employees (FTE) | - | 1 | 1 | 1 |
Key figures of SCHOLS BOUW, 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 SCHOLS BOUW?
What happened at SCHOLS BOUW in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 3,405 (▼ 89% vs 2024). filed late Source: NBB ↗
- New establishment in Dilsen-Stokkem. KBO
- Wim Mathieu M Schols became a director. NBB
- Start of the company according to the CBE. KBO
In short
From € 1,557 profit in 2022 to € 3,405 profit in 2025.
Paid € 29,642 in corporate taxes since 2022.
Best year ever: 2024, with € 29,825 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
Behind SCHOLS BOUW is Wim Mathieu M Schols.
Directors
According to the 2025 annual accounts
Wim Mathieu M Schols
Director
since 2002
Establishments
Establishment units
Physical locations of this company
Siemenslaan 7E
3650 Dilsen-Stokkem
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0478.159.619
- VAT number
- BE 0478.159.619
- Registered office
- Siemenslaan 7E, 3650 Dilsen-Stokkem
- Names & denominations
- SCHOLS BOUW
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 12 August 2002
- Peppol
- Active · Active since 1 Jan 2001
- Activities · NACE
Overige gespecialiseerde bouwactiviteiten, neg
Overige gespecialiseerde werkzaamheden in de bouw
Bouw van autowegen en andere wegen
Bouw van autowegen en andere wegen, vliegvelden en sportfaciliteiten
Overige gespecialiseerde bouwwerkzaamheden