Financials
Financial year 2025
Klein Schrieken from Heist-op-den-Berg, company number BE0761886993, closed financial year 2025 with a result of € 9,790 after tax. For that financial year Klein Schrieken recorded a gross margin of € 77,752 and equity of € 238,771. Compared with financial year 2024, the result moved from € 86,741 to € 9,790. The company is profitable. The company holds a healthy buffer. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on June 30, 2026.
€ 238,771
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 9,790
▼ 89% vs 2024
Profit after tax over the fiscal year.
€ 76,888
▲ 8% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 9,790 paid out
100 % of the profit went to the shareholders, the rest stayed in the company.
People and assets in 2025
≈ 1
No payroll staff. One director, so that person most likely runs the business.
€ 9,530
▼ 46% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
None
No bank loans on the last day of the fiscal year.
€ 875
▼ 6% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 21,615
▲ 118% 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 | |
|---|---|---|---|---|---|
| Revenue | € 152,895 | € 176,354 | - | - | |
| Gross margin | € 107,131 | € 99,133 | € 121,625 | € 77,752 | ▼ 36% |
| Profit after taxes | € 68,992 | € 86,334 | € 86,741 | € 9,790 | ▼ 89% |
| Equity | € 149,029 | € 235,364 | € 238,771 | € 238,771 | |
| Total debts | € 196,941 | € 53,700 | € 10,859 | € 32,281 | ▲ 197% |
| Cash | € 93,472 | € 61,565 | € 71,132 | € 76,888 | ▲ 8% |
| Retained profit | € 147,029 | € 233,364 | € 236,771 | € 236,771 | |
| Dividend | € 0 | € 0 | € 83,334 | € 9,790 | ▼ 88% |
| Balance sheet total | € 345,970 | € 289,063 | € 249,629 | € 271,052 | ▲ 9% |
Key figures of Klein Schrieken, 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 Klein Schrieken?
What happened at Klein Schrieken in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 9,790 (▼ 89% vs 2024). Source: NBB ↗
- New establishment in Heist-op-den-Berg. KBO
- Incorporation, published in the Gazette. Source: Staatsblad ↗
- Anne-katrien Boermans became a director. NBB
In short
From € 68,992 profit in 2022 to € 9,790 profit in 2025.
Paid € 81,171 in corporate taxes since 2022.
Best year ever: 2024, with € 86,741 profit.
Paid out € 93,125 in dividends to the owners in total.
Management
Behind Klein Schrieken is Anne-katrien Boermans.
Directors
According to the 2025 annual accounts
Anne-katrien Boermans
Administrator-manager
since 2021
Establishments
Establishment units
Physical locations of this company
Meester Van der Borghtstraat 21
2223 Heist-op-den-Berg
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Website
Technologies
Hosting & Email
Email provider
Self-hosted
Hosting
GOOGLE-CLOUD-PLATFORM - Google LLC, US
Website info
Features
Security
Shareholders according to the Official Gazette deeds
Who contributed at incorporation and at capital increases, with the deed as source. Later share transfers are not published in the Gazette.
Incorporation
Source: Deed ↗- BOERMANS Anne-Katrien(oprichter) 95%
- EXELMANS Rob Maria Jozef(oprichter) 5%
Details
- Company number
- 0761.886.993
- VAT number
- BE 0761.886.993
- Registered office
- Meester Van der Borghtstraat 21, 2223 Heist-op-den-Berg
- Names & denominations
- Klein Schrieken
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 21 January 2021
- Peppol
- Active · Active since 8 May 2025
- Contact
- kleinschrieken.be +32497871852
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