Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
-
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 14 % of short-term debt in 2025; threshold 65 %.
Financials
Financial year 2025
Schaft from Mol, company number BE0744423926, closed financial year 2025 with a result of € -4,349 after tax. For that financial year Schaft recorded a gross margin of € 247,561 and equity of € -117,124. Compared with financial year 2024, the result moved from € 5,148 to € -4,349. The company made a loss. 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 August 31, 2026.
€ -117,124
▼ € 4,349 vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -4,349
▼ still € 5,148 profit in 2024
Profit after tax over the fiscal year.
€ 50,781
▲ 16% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € -122,124.
People and assets in 2025
3.4
▼ 0.6 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 166,257
▼ 1% vs 2024
€ 48,900 per full-time equivalent. Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 14,385
▼ 60% vs 2024
Of which on lease € 11,314.
Debts at end 2025
€ 495,455
▼ 11% vs 2024
€ 13,056 is repaid this year. At this pace the long-term loan is gone in ≈ 35 years.
€ 44,707
▲ 43% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 26,906
▼ 5% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 156,879 | € 138,258 | € 262,758 | € 247,561 | ▼ 6% |
| Profit after taxes | € -20,569 | € -67,349 | € 5,148 | € -4,349 | ▼ € 9,498 |
| Equity | € -50,573 | € -117,922 | € -112,774 | € -117,124 | ▼ € 4,349 |
| Total debts | € 885,865 | € 913,667 | € 857,089 | € 798,854 | ▼ 7% |
| Cash | € 24,184 | € 31,375 | € 43,823 | € 50,781 | ▲ 16% |
| Land & buildings | € 698,866 | € 658,851 | € 618,835 | € 578,820 | ▼ 6% |
| Retained profit | € -55,573 | € -122,922 | € -117,774 | € -122,124 | ▼ € 4,349 |
| Bank debt | € 673,912 | € 605,680 | € 554,582 | € 495,455 | ▼ 11% |
| Balance sheet total | € 835,292 | € 795,744 | € 744,315 | € 681,730 | ▼ 8% |
| Employees (FTE) | 2.8 | 3.6 | 4 | 3.4 | ▼ 0.6 |
Key figures of Schaft, 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 Schaft?
What happened at Schaft in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 4,349 (▼ € 9,498 vs 2024). filed late Source: NBB ↗
- New establishment in Mol. KBO
- Kurt Vanlommel became a director. NBB
- Start of the company according to the CBE. KBO
In short
From € 20,569 loss in 2022 to € 4,349 loss in 2025.
Paid € 73 in corporate taxes since 2022.
Best year ever: 2024, with € 5,148 profit.
On average € 72,800 of value added per employee in 2025.
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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
Directors
According to the 2025 annual accounts
Kurt Vanlommel
Director
since 2020
Establishments
Establishment units
Physical locations of this company
Milostraat 55
2400 Mol
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0744.423.926
- VAT number
- BE 0744.423.926
- Registered office
- Milostraat 55, 2400 Mol
- Names & denominations
- Schaft
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 25 February 2020
- Peppol
- Active · Active since 19 Dec 2025
- Activities · NACE
Activiteiten van eetgelegenheden met beperkte bediening, muv mobiele eetgelegenheden
Eetgelegenheden met beperkte bediening