Financials
Financial year 2025
SCHALLEY MICHEL from Pelt, company number BE0668408885, closed financial year 2025 with a result of € 53,702 after tax. For that financial year SCHALLEY MICHEL recorded a gross margin of € 337,149 and equity of € 187,712. Compared with financial year 2024, the result moved from € 44,779 to € 53,702. Profitable, and profit is growing. The buffer is growing. Debts are under control. The most recent annual accounts were filed with the National Bank of Belgium on January 30, 2026.
€ 187,712
▲ 29% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 53,702
▲ 20% vs 2024
Profit after tax over the fiscal year.
€ 45,937
▲ 4% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 11,997 paid out
22 % of the profit went to the shareholders, the rest stayed in the company.
People and assets in 2025
€ 155,832
▲ 33% vs 2024
Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 36,699
▼ 34% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 427,397
▲ € 369,219 vs 2024
€ 33,520 is repaid this year. At this pace the long-term loan is gone in ≈ 13 years.
€ 40,312
▼ 1% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 18,273
▲ 96% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 120,177 | € 204,672 | € 215,213 | € 337,149 | ▲ 57% |
| Profit after taxes | € 3,374 | € 68,578 | € 44,779 | € 53,702 | ▲ 20% |
| Equity | € 32,649 | € 101,227 | € 146,006 | € 187,712 | ▲ 29% |
| Total debts | € 124,945 | € 98,056 | € 118,251 | € 507,819 | ▲ € 389,568 |
| Cash | € 28,172 | € 23,010 | € 44,317 | € 45,937 | ▲ 4% |
| Land & buildings | - | - | - | € 459,130 | |
| Retained profit | € 26,449 | € 95,027 | € 139,806 | € 181,512 | ▲ 30% |
| Dividend | € 0 | € 0 | € 0 | € 11,997 | |
| Bank debt | € 62,744 | € 45,687 | € 58,178 | € 427,397 | ▲ € 369,219 |
| Balance sheet total | € 157,595 | € 199,283 | € 264,257 | € 695,531 | ▲ 163% |
Key figures of SCHALLEY MICHEL, 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 SCHALLEY MICHEL?
What happened at SCHALLEY MICHEL in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 53,702 (▲ 20% vs 2024). Source: NBB ↗
- New establishment in Pelt. KBO
- Start of the company according to the CBE. KBO
In short
From € 3,374 profit in 2022 to € 53,702 profit in 2025.
Paid € 71,622 in corporate taxes since 2022.
Best year ever: 2023, with € 68,578 profit.
Paid out € 11,997 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 SCHALLEY MICHEL is Michel Schalley.
Directors
According to the 2025 annual accounts
Michel Schalley
Director
Establishments
Establishment units
Physical locations of this company
Kortestraat 11
3900 Pelt
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0668.408.885
- VAT number
- BE 0668.408.885
- Registered office
- Kortestraat 11, 3900 Pelt
- Names & denominations
- SCHALLEY MICHEL
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 23 December 2016
- Peppol
- Active · Active since 2 Jan 2026
- Activities · NACE
Algemene bouw van residentiële gebouwen
Vervaardiging van ander schrijn- en timmerwerk
Dakwerkzaamheden
Overige gespecialiseerde bouwactiviteiten, neg
Overige gespecialiseerde bouwwerkzaamheden