Financials
Financial year 2025
Holding Brolet - Van Campfort 17 from Schilde, company number BE0540759459, closed financial year 2025 with a result of € 1.6 million after tax. For that financial year Holding Brolet - Van Campfort 17 recorded a gross margin of € 1.1 million and equity of € 7.9 million. Compared with financial year 2024, the result moved from € 2 million to € 1.6 million. 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 September 24, 2026.
€ 7.9 million
▲ 18% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 1.6 million
▼ 19% vs 2024
Profit after tax over the fiscal year.
€ 1.1 million
▲ 200% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 445,610 paid out
27 % of the profit went to the shareholders, the rest stayed in the company.
People and assets in 2025
€ 122,679
▼ 23% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 3.7 million
▼ 2% vs 2024
€ 579,537 is repaid this year. At this pace the long-term loan is gone in ≈ 6 years.
€ 89,065
▲ € 67,102 vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 142,980
▼ 4% vs 2024
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 595,427 | € 759,108 | € 1,074,242 | € 1,143,744 | ▲ 6% |
| Profit after taxes | € 1,351,655 | € 1,494,122 | € 2,031,794 | € 1,641,840 | ▼ 19% |
| Equity | € 3,443,060 | € 4,787,182 | € 6,676,248 | € 7,872,479 | ▲ 18% |
| Total debts | € 6,747,757 | € 6,164,968 | € 5,062,697 | € 5,302,395 | ▲ 5% |
| Cash | € 462,110 | € 598,358 | € 356,212 | € 1,069,096 | ▲ 200% |
| Land & buildings | € 2,956,435 | € 2,885,159 | € 2,832,466 | € 3,811,259 | ▲ 35% |
| Retained profit | € 3,424,460 | € 4,768,582 | € 6,657,648 | € 7,853,879 | ▲ 18% |
| Dividend | € 180,557 | € 150,000 | € 142,727 | € 445,610 | ▲ 212% |
| Bank debt | € 4,945,244 | € 4,358,023 | € 3,786,481 | € 3,700,799 | ▼ 2% |
| Balance sheet total | € 10,190,816 | € 10,952,150 | € 11,738,946 | € 13,174,874 | ▲ 12% |
Key figures of Holding Brolet - Van Campfort 17, 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 Holding Brolet - Van Campfort 17?
What happened at Holding Brolet - Van Campfort 17 in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 1.6 million (▼ 19% vs 2024). filed late Source: NBB ↗
- New establishment in Schilde. KBO
- Start of the company according to the CBE. KBO
In short
From € 1.4 million profit in 2022 to € 1.6 million profit in 2025.
Paid € 730,015 in corporate taxes since 2022.
Best year ever: 2024, with € 2 million profit.
Paid out € 918,894 in dividends to the owners in total.
Management
Behind Holding Brolet - Van Campfort 17 are Mathieu Brolet and Marijke Van Campfort. It owns 100% of MBVC, 50% of RS LGS 17, 50% of MBF 17, 50% of Mitbo, 50% of IDEO and 50% of AD Wemmel itself.
Directors
According to the 2025 annual accounts
Mathieu Brolet
Director
Also active at: AD.-WEMMEL, MITBO, IDEO, RS LGS 17, RS Station 47, MBF 17, MJJL 17, MBVC +5 more
Establishments
Establishment units
Physical locations of this company
De Loock 21
2970 Schilde
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0540.759.459
- VAT number
- BE 0540.759.459
- Registered office
- De Loock 21, 2970 Schilde
- Names & denominations
- Holding Brolet - Van Campfort 17
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 11 October 2013
- Peppol
- Active · Active since 4 Mar 2024
- Activities · NACE
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