Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
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Negative equity NBB
More debt than assets in 4 of the last 4 fiscal years.
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Tight liquidity NBB
Cash and receivables cover 3 % of short-term debt in 2025; threshold 65 %.
Financials
Financial year 2025
SCHOLLAERT BART from Kortemark, company number BE0630816140, closed financial year 2025 with a result of € 13,237 after tax. For that financial year SCHOLLAERT BART recorded a gross margin of € 20,347 and equity of € -13,383. Compared with financial year 2024, the result moved from € 6,913 to € 13,237. Profitable, and profit is growing. More debts than assets. High debts against a small own buffer. The most recent annual accounts were filed with the National Bank of Belgium on December 4, 2025.
€ -13,383
▲ € 13,237 vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 13,237
▲ 91% vs 2024
Profit after tax over the fiscal year.
€ 3,733
▲ 3% vs 2024
Cash and bank balances on the last day of the fiscal year.
Stays in the company
No dividend for 2025. Retained profit grew to € -25,783.
Debts at end 2025
€ 56,281
▼ 14% vs 2024
€ 9,157 is repaid this year. At this pace the long-term loan is gone in ≈ 6 years.
€ 1,035
▲ € 779 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 | € 21,516 | € 14,057 | € 14,234 | € 20,347 | ▲ 43% |
| Profit after taxes | € 13,831 | € 6,696 | € 6,913 | € 13,237 | ▲ 91% |
| Equity | € -40,230 | € -33,534 | € -26,620 | € -13,383 | ▲ € 13,237 |
| Total debts | € 197,561 | € 183,897 | € 176,076 | € 158,298 | ▼ 10% |
| Cash | € 4,491 | € 2,832 | € 3,631 | € 3,733 | ▲ 3% |
| Land & buildings | € 150,429 | € 146,894 | € 144,873 | € 141,182 | ▼ 3% |
| Retained profit | € -52,630 | € -45,934 | € -39,020 | € -25,783 | ▲ € 13,237 |
| Bank debt | € 82,283 | € 73,854 | € 65,189 | € 56,281 | ▼ 14% |
| Balance sheet total | € 157,331 | € 150,363 | € 149,456 | € 144,915 | ▼ 3% |
Key figures of SCHOLLAERT BART, 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 SCHOLLAERT BART?
What happened at SCHOLLAERT BART in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 13,237 (▲ 91% vs 2024). Source: NBB ↗
- New establishment in Kortemark. KBO
- Start of the company according to the CBE. KBO
In short
From € 13,831 profit in 2022 to € 13,237 profit in 2025.
Best year ever: 2022, with € 13,831 profit.
Establishments
Establishment units
Physical locations of this company
Wilgenlaan 14
8610 Kortemark
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0630.816.140
- VAT number
- BE 0630.816.140
- Registered office
- Wilgenlaan 14, 8610 Kortemark
- Names & denominations
- SCHOLLAERT BART
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 22 May 2015
- Peppol
- Active · Active since 30 Nov 2025
- Activities · NACE
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