Financials
Financial year 2025
SCHELLEKENS BOUW CONSULTING from Heist-op-den-Berg, company number BE0543468234, closed financial year 2025 with a result of € 3,364 after tax. For that financial year SCHELLEKENS BOUW CONSULTING recorded a gross margin of € 27,773 and equity of € 5,000. Compared with financial year 2024, the result moved from € 10,293 to € 3,364. The company is profitable. The buffer shrank hard: equity is 85 % below last year. High debts against a small own buffer. The most recent annual accounts were filed with the National Bank of Belgium on July 6, 2026.
€ 5,000
▼ 85% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 3,364
▼ 67% vs 2024
Profit after tax over the fiscal year.
€ 55,984
▼ 27% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 31,191 paid out
More than the year’s profit went to the shareholders; reserves fell.
People and assets in 2025
≈ 1
No payroll staff. One director, so that person most likely runs the business.
€ 29,003
▼ 39% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
None
No bank loans on the last day of the fiscal year.
€ 2,944
▼ 2% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 9,323
▲ 45% vs 2024
Taxes, VAT and social contributions still to pay.
| 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|
| Gross margin | € 46,206 | € 34,731 | € 27,773 | ▼ 20% |
| Profit after taxes | € 18,240 | € 10,293 | € 3,364 | ▼ 67% |
| Equity | € 22,534 | € 32,827 | € 5,000 | ▼ 85% |
| Total debts | € 118,797 | € 109,054 | € 100,394 | ▼ 8% |
| Cash | € 38,973 | € 76,727 | € 55,984 | ▼ 27% |
| Retained profit | € 17,534 | € 27,827 | € 0 | ▼ 100% |
| Dividend | € 94,430 | € 0 | € 31,191 | |
| Balance sheet total | € 141,330 | € 141,881 | € 105,394 | ▼ 26% |
Key figures of SCHELLEKENS BOUW CONSULTING, fiscal years 2023 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 SCHELLEKENS BOUW CONSULTING?
What happened at SCHELLEKENS BOUW CONSULTING in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 3,364 (▼ 67% vs 2024). Source: NBB ↗
- New establishment in Heist-op-den-Berg. KBO
- Incorporation, published in the Gazette. Source: Staatsblad ↗
In short
From € 18,240 profit in 2023 to € 3,364 profit in 2025.
Paid € 13,356 in corporate taxes since 2023.
Best year ever: 2023, with € 18,240 profit.
Paid out € 125,621 in dividends to the owners in total.
Management
Behind SCHELLEKENS BOUW CONSULTING is Mark Schellekens.
Directors
According to the 2025 annual accounts
Mark Schellekens
Director
Establishments
Establishment units
Physical locations of this company
Kastanjedreef 20
2220 Heist-op-den-Berg
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Shareholders according to the Official Gazette deeds
Who contributed at incorporation and at capital increases, with the deed as source. Later share transfers are not published in the Gazette.
Incorporation
Source: Deed ↗- SCHELLEKENS MARK(oprichter) 99.8%
- LE JEUNE MIRJAM EDDA(oprichter) 0.2%
Details
- Company number
- 0543.468.234
- VAT number
- BE 0543.468.234
- Registered office
- Kastanjedreef 20, 2220 Heist-op-den-Berg
- Names & denominations
- SCHELLEKENS BOUW CONSULTING
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 19 December 2013
- Peppol
- Active · Active since 1 Jan 2001
- Activities · NACE
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