Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
-
Tight liquidity NBB
Cash and receivables cover 10 % of short-term debt in 2025; threshold 65 %.
Financials
Financial year 2025
De Schrijn from Heist-op-den-Berg, company number BE0740709915, closed financial year 2025 with a result of € 11,678 after tax. For that financial year De Schrijn recorded a gross margin of € 202,084 and equity of € 31,992. Compared with financial year 2024, the result moved from € 17,314 to € 11,678. The company is profitable. The buffer is growing. High debts against a small own buffer. The most recent annual accounts were filed with the National Bank of Belgium on August 20, 2026.
€ 31,992
▲ 57% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 11,678
▼ 33% vs 2024
Profit after tax over the fiscal year.
€ 162
▼ 99% 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 € 28,992.
People and assets in 2025
€ 122,627
▲ 22% 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.
€ 57,144
▼ 28% vs 2024
Of which on lease € 27,070.
Debts at end 2025
€ 215,089
▲ 25% vs 2024
€ 50,906 is repaid this year. At this pace the long-term loan is gone in ≈ 4 years.
€ 8,279
▼ 58% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 17,682
▲ 95% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 50,566 | € 104,772 | € 151,405 | € 202,084 | ▲ 33% |
| Profit after taxes | € -20,905 | € 29,319 | € 17,314 | € 11,678 | ▼ 33% |
| Equity | € -7,349 | € 11,970 | € 20,314 | € 31,992 | ▲ 57% |
| Total debts | € 130,718 | € 90,934 | € 241,966 | € 267,824 | ▲ 11% |
| Cash | € 22,511 | € 10,195 | € 23,027 | € 162 | ▼ 99% |
| Land & buildings | € 9,955 | € 8,856 | € 15,043 | € 12,200 | ▼ 19% |
| Retained profit | € -10,349 | € 8,970 | € 17,314 | € 28,992 | ▲ 67% |
| Dividend | € 0 | € 10,000 | € 8,970 | € 0 | ▼ 100% |
| Bank debt | € 81,288 | € 56,384 | € 171,932 | € 215,089 | ▲ 25% |
| Balance sheet total | € 123,369 | € 102,904 | € 262,280 | € 299,816 | ▲ 14% |
Key figures of De Schrijn, 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 De Schrijn?
What happened at De Schrijn in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 11,678 (▼ 33% vs 2024). filed late Source: NBB ↗
- New establishment in Heist-op-den-Berg. KBO
- New establishment in Heist-op-den-Berg. KBO
- Start of the company according to the CBE. KBO
In short
From € 20,905 loss in 2022 to € 11,678 profit in 2025.
Paid € 3,942 in corporate taxes since 2022.
Best year ever: 2023, with € 29,319 profit.
Paid out € 18,970 in dividends to the owners in total.
A new publication or filing at De Schrijn? We notify you, reason included.
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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 De Schrijn are Joris Smits and Katrien Aerts.
Directors
According to the 2025 annual accounts
Joris Smits
Director
Katrien Aerts
Director
Establishments
Establishment units
Physical locations of this company
Broekstraat(HAL) 64
2220 Heist-op-den-Berg
Industriepark B28G box 1
2220 Heist-op-den-Berg
Active since 8 September 2021
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0740.709.915
- VAT number
- BE 0740.709.915
- Registered office
- Broekstraat(HAL) 64, 2220 Heist-op-den-Berg
- Names & denominations
- De Schrijn
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 3 January 2020
- Peppol
- Active · Active since 25 Nov 2025
- Activities · NACE
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