Financials
Financial year 2024
Holding Brolet - Van Campfort 17 from Schilde, company number BE0540759459, closed financial year 2024 with a result of € 2 million after tax. For that financial year Holding Brolet - Van Campfort 17 recorded a gross margin of € 1.1 million and equity of € 6.7 million. Compared with financial year 2023, the result moved from € 1.5 million to € 2 million. Profitable, and profit is growing. 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 30, 2025.
€ 6.7 million
▲ 39% vs 2023
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 2 million
▲ 36% vs 2023
Profit after tax over the fiscal year.
€ 356,212
▼ 40% vs 2023
Cash and bank balances on the last day of the fiscal year.
€ 142,727 paid out
7 % of the profit went to the shareholders, the rest stayed in the company.
People and assets in 2024
€ 158,564
▲ 59% vs 2023
Book value of vehicles, furniture and equipment.
Debts at end 2024
€ 3.8 million
▼ 13% vs 2023
€ 588,458 is repaid this year. At this pace the long-term loan is gone in ≈ 6 years.
€ 21,962
▼ 91% vs 2023
Supplier invoices still open on the last day of the fiscal year.
€ 148,726
▲ 200% vs 2023
Taxes, VAT and social contributions still to pay.
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| 2021 | 2022 | 2023 | 2024 | Change 2023 → 2024 | |
|---|---|---|---|---|---|
| Gross margin | € 542,237 | € 595,427 | € 759,108 | € 1,074,242 | ▲ 42% |
| Profit after taxes | € 1,420,121 | € 1,351,655 | € 1,494,122 | € 2,031,794 | ▲ 36% |
| Equity | € 2,271,962 | € 3,443,060 | € 4,787,182 | € 6,676,248 | ▲ 39% |
| Total debts | € 7,318,091 | € 6,747,757 | € 6,164,968 | € 5,062,697 | ▼ 18% |
| Cash | € 489,802 | € 462,110 | € 598,358 | € 356,212 | ▼ 40% |
| Land & buildings | € 2,110,149 | € 2,956,435 | € 2,885,159 | € 2,832,466 | ▼ 2% |
| Retained profit | € 2,253,362 | € 3,424,460 | € 4,768,582 | € 6,657,648 | ▲ 40% |
| Dividend | € 0 | € 180,557 | € 150,000 | € 142,727 | ▼ 5% |
| Bank debt | € 4,745,941 | € 4,945,244 | € 4,358,023 | € 3,786,481 | ▼ 13% |
| Balance sheet total | € 9,590,054 | € 10,190,816 | € 10,952,150 | € 11,738,946 | ▲ 7% |
Key figures of Holding Brolet - Van Campfort 17, fiscal years 2021 to 2024, from the annual accounts filed with the National Bank of Belgium.The annual account for fiscal year 2025 has not been filed yet; it was expected before 31 July 2026.
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 2024: profit of € 2 million (▲ 36% vs 2023). 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 2021 to € 2 million profit in 2024.
Paid € 608,049 in corporate taxes since 2021.
Best year ever: 2024, with € 2 million profit.
Paid out € 473,285 in dividends to the owners in total.
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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 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 2024 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
Activiteiten van holdings
Holdings
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