Financials
Financial year 2025
De Zwaan from Aartselaar, company number BE0747710246, closed financial year 2025 with a result of € 17,715 after tax. For that financial year De Zwaan recorded a gross margin of € 24,201 and equity of € 2,452. Compared with financial year 2024, the result moved from € 18,211 to € 17,715. The company is profitable. The buffer shrank hard: equity is 73 % below last year. High debts against a small own buffer. The most recent annual accounts were filed with the National Bank of Belgium on April 27, 2026.
€ 2,452
▼ 73% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 17,715
▼ 3% vs 2024
Profit after tax over the fiscal year.
€ 31,715
▼ 2% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 24,500 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.
Debts at end 2025
None
No bank loans on the last day of the fiscal year.
€ 120
Supplier invoices still open on the last day of the fiscal year.
€ 1,392
▼ 45% 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 | € 24,772 | € 24,518 | € 24,505 | € 24,201 | ▼ 1% |
| Profit after taxes | € 19,426 | € 19,161 | € 18,211 | € 17,715 | ▼ 3% |
| Equity | € 45,982 | € 29,849 | € 9,237 | € 2,452 | ▼ 73% |
| Total debts | € 9,374 | € 3,465 | € 26,119 | € 29,359 | ▲ 12% |
| Cash | € 55,356 | € 33,314 | € 32,331 | € 31,715 | ▼ 2% |
| Retained profit | € 43,982 | € 27,849 | € 7,237 | € 452 | ▼ 94% |
| Dividend | € 0 | € 35,294 | € 38,824 | € 24,500 | ▼ 37% |
| Balance sheet total | € 55,356 | € 33,314 | € 35,356 | € 31,810 | ▼ 10% |
Key figures of De Zwaan, 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 April 2027.
What happened to De Zwaan?
What happened at De Zwaan in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 17,715 (▼ 3% vs 2024). Source: NBB ↗
- New establishment in Aartselaar. KBO
- Start of the company according to the CBE. KBO
In short
From € 19,426 profit in 2022 to € 17,715 profit in 2025.
Paid € 21,629 in corporate taxes since 2022.
Best year ever: 2022, with € 19,426 profit.
Paid out € 98,618 in dividends to the owners in total.
Management
Behind De Zwaan is Dirk Gabriella Schiltz.
Directors
According to the 2025 annual accounts
Dirk Gabriella Schiltz
Director
Establishments
Establishment units
Physical locations of this company
Wullebeekstraat 6
2630 Aartselaar
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 2 companies are registered at this address.
All companies at this address →What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0747.710.246
- VAT number
- BE 0747.710.246
- Registered office
- Wullebeekstraat 6, 2630 Aartselaar
- Names & denominations
- De Zwaan
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 28 May 2020
- Peppol
- Active · Active since 5 Jan 2026
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