Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
-
Tight liquidity NBB
Cash and receivables cover 0 % of short-term debt in 2025; threshold 65 %.
Financials
Financial year 2025
SKALLI ASSOCIES from Vorst, company number BE0478939676, closed financial year 2025 with a result of € 56,518 after tax. For that financial year SKALLI ASSOCIES recorded revenue of € 238,582 and equity of € 796,962. Compared with financial year 2024, the result moved from € 58,635 to € 56,518. 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 July 16, 2026.
€ 796,962
▲ 8% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 56,518
▼ 4% vs 2024
Profit after tax over the fiscal year.
€ 65
Cash and bank balances on the last day of the fiscal year.
Stays in the company
No dividend for 2025. Retained profit grew to € 724,962.
People and assets in 2025
€ 26,468
▲ 4% vs 2024
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
€ 50,391
Loans from banks and other lenders, long and short.
€ 18,381
▲ € 14,487 vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 65,134
▼ 48% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Revenue | € 244,074 | € 244,245 | € 244,288 | € 238,582 | ▼ 2% |
| Gross margin | € 127,582 | € 133,180 | € 111,926 | € 106,228 | ▼ 5% |
| Profit after taxes | € 80,313 | € 78,069 | € 58,635 | € 56,518 | ▼ 4% |
| Equity | € 603,740 | € 681,809 | € 740,444 | € 796,962 | ▲ 8% |
| Total debts | € 1,637,722 | € 1,559,662 | € 1,515,562 | € 1,443,913 | ▼ 5% |
| Cash | € 65 | € 65 | € 65 | € 65 | |
| Retained profit | € 531,740 | € 609,809 | € 668,444 | € 724,962 | ▲ 8% |
| Bank debt | € 49,044 | € 46,943 | € 50,515 | € 50,391 | |
| Balance sheet total | € 2,241,462 | € 2,241,471 | € 2,256,006 | € 2,240,875 | ▼ 1% |
Key figures of SKALLI ASSOCIES, 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 SKALLI ASSOCIES?
What happened at SKALLI ASSOCIES in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 56,518 (▼ 4% vs 2024). Source: NBB ↗
- New establishment in Vorst. KBO
- Start of the company according to the CBE. KBO
In short
From € 80,313 profit in 2022 to € 56,518 profit in 2025.
Paid € 79,281 in corporate taxes since 2022.
Best year ever: 2022, with € 80,313 profit.
A new publication or filing at SKALLI ASSOCIES? We notify you, reason included.
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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 SKALLI ASSOCIES are Florent Cohen-Skalli and Bernard Cohen-Skalli.
Directors
According to the 2025 annual accounts
Florent Cohen-Skalli
Director
Bernard Cohen-Skalli
Managing director
Establishments
Establishment units
Physical locations of this company
Molièrelaan 133
1190 Vorst
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
- 0478.939.676
- VAT number
- BE 0478.939.676
- Registered office
- Molièrelaan 133, 1190 Vorst
- Names & denominations
- SKALLI ASSOCIES
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 5 December 2002
- Peppol
- Active · Active since 19 Dec 2025
- Activities · NACE
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