Financials
Financial year 2025
FELKE from Stekene, company number BE0534846419, closed financial year 2025 with a result of € -86,189 after tax. For that financial year FELKE recorded a gross margin of € 308,559 and equity of € 145,174. Compared with financial year 2024, the result moved from € 22,827 to € -86,189. The company made a loss. The company holds a healthy buffer. Debts are under control. The most recent annual accounts were filed with the National Bank of Belgium on February 5, 2026.
€ 145,174
▼ 37% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -86,189
▼ still € 22,827 profit in 2024
Profit after tax over the fiscal year.
€ 185,253
▲ 61% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 126,574.
People and assets in 2025
6.1
▼ 0.9 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 362,178
▼ 13% vs 2024
€ 59,400 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.
€ 301
▼ 82% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 130,000
Loans from banks and other lenders, long and short.
€ 297,070
▲ 4% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 36,334
▼ 13% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 388,048 | € 472,330 | € 459,663 | € 308,559 | ▼ 33% |
| Profit after taxes | € 26,401 | € 30,631 | € 22,827 | € -86,189 | ▼ € 109,016 |
| Equity | € 177,904 | € 208,535 | € 231,362 | € 145,174 | ▼ 37% |
| Total debts | € 391,445 | € 412,485 | € 461,434 | € 468,339 | ▲ 1% |
| Cash | € 222,740 | € 248,974 | € 115,199 | € 185,253 | ▲ 61% |
| Retained profit | € 159,304 | € 189,935 | € 212,762 | € 126,574 | ▼ 41% |
| Bank debt | € 130,000 | € 130,000 | € 130,000 | € 130,000 | |
| Balance sheet total | € 569,349 | € 621,020 | € 692,797 | € 613,513 | ▼ 11% |
| Employees (FTE) | 6.5 | 7 | 7 | 6.1 | ▼ 0.9 |
Key figures of FELKE, 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 January 2027.
What happened to FELKE?
What happened at FELKE in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 86,189 (▼ € 109,016 vs 2024). filed late Source: NBB ↗
- New establishment in Stekene. KBO
- Start of the company according to the CBE. KBO
In short
From € 26,401 profit in 2022 to € 86,189 loss in 2025.
Best year ever: 2023, with € 30,631 profit.
On average € 50,600 of value added per employee in 2025.
Management
The stake of Atelier Verlotte, MATENWERK comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
FELKEBehind FELKE is Atelier Verlotte BV. The shares are held by Atelier Verlotte (100%) and MATENWERK.
Directors
According to the 2025 annual accounts
Director · represented by Verschraege Geert
Shareholders
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Zavelstraat(STE) 3
9190 Stekene
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 1 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
- 0534.846.419
- VAT number
- BE 0534.846.419
- Registered office
- Zavelstraat(STE) 3, 9190 Stekene
- Names & denominations
- FELKE
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 31 May 2013
- Peppol
- Active · Active since 24 Jul 2025
- Activities · NACE
Vervaardiging van ander schrijn- en timmerwerk
Schrijnwerk
Algemene bouw van residentiële gebouwen
Overige gespecialiseerde bouwactiviteiten, neg
Overige gespecialiseerde bouwwerkzaamheden