Financials
Financial year 2025
DACH + HOLZ SCHLÖSSER & SCHREIBER from Kelmis, company number BE0779922263, closed financial year 2025 with a result of € 63,051 after tax. For that financial year DACH + HOLZ SCHLÖSSER & SCHREIBER recorded a gross margin of € 209,058 and equity of € 2,329. Compared with financial year 2024, the result moved from € 47,341 to € 63,051. Profitable, and profit is growing. The buffer shrank hard: equity is 97 % 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 15, 2026.
€ 2,329
▼ 97% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 63,051
▲ 33% vs 2024
Profit after tax over the fiscal year.
€ 102,372
▲ 40% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 140,000 paid out
More than the year’s profit went to the shareholders; reserves fell.
People and assets in 2025
€ 79,550
▲ € 66,591 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.
€ 125,112
▲ 53% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 123,956
▲ 32% vs 2024
€ 38,766 is repaid this year. At this pace the long-term loan is gone in ≈ 3 years.
€ 4,561
▼ 22% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 33,940
▲ 122% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 82,358 | € 72,845 | € 100,290 | € 209,058 | ▲ 108% |
| Profit after taxes | € 24,042 | € 21,595 | € 47,341 | € 63,051 | ▲ 33% |
| Equity | € 24,442 | € 44,437 | € 79,278 | € 2,329 | ▼ 97% |
| Total debts | € 102,929 | € 105,457 | € 138,973 | € 292,809 | ▲ 111% |
| Cash | € 51,751 | € 47,557 | € 73,250 | € 102,372 | ▲ 40% |
| Retained profit | € 22,442 | € 42,437 | € 77,278 | € 329 | ▼ € 76,949 |
| Dividend | € 1,600 | € 1,600 | € 12,500 | € 140,000 | ▲ € 127,500 |
| Bank debt | € 44,250 | € 72,896 | € 93,629 | € 123,956 | ▲ 32% |
| Balance sheet total | € 127,370 | € 149,894 | € 218,251 | € 295,138 | ▲ 35% |
Key figures of DACH + HOLZ SCHLÖSSER & SCHREIBER, 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 DACH + HOLZ SCHLÖSSER & SCHREIBER?
What happened at DACH + HOLZ SCHLÖSSER & SCHREIBER in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 63,051 (▲ 33% vs 2024). Source: NBB ↗
- New establishment in Raeren. KBO
- New establishment in Kelmis. KBO
- New establishment in Raeren. KBO
- STEPHAN SCHLÖSSER became a director. NBB
- NICOLAS SCHREIBER became a director. NBB
- Start of the company according to the CBE. KBO
In short
From € 24,042 profit in 2022 to € 63,051 profit in 2025.
Paid € 38,306 in corporate taxes since 2022.
Best year ever: 2025, with € 63,051 profit.
Paid out € 155,700 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 DACH + HOLZ SCHLÖSSER & SCHREIBER are STEPHAN SCHLÖSSER and NICOLAS SCHREIBER.
Directors
According to the 2025 annual accounts
STEPHAN SCHLÖSSER
Administrator-manager
since 2022
NICOLAS SCHREIBER
Administrator-manager
since 2022
Establishments
Establishment units
Physical locations of this company
Rue de la Cité 1
4720 Kelmis
An der Follmühle 15
4730 Raeren
Active since 10 January 2022
Hergenrather Strasse 72
4730 Raeren
Active since 1 April 2022
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0779.922.263
- VAT number
- BE 0779.922.263
- Registered office
- Rue de la Cité 1, 4720 Kelmis
- Names & denominations
- DACH + HOLZ SCHLÖSSER & SCHREIBER
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 10 January 2022
- Peppol
- Active · Active since 19 Aug 2025
- Contact
- [email protected]
- Activities · NACE
Dakwerkzaamheden
Overige werkzaamheden in verband met de afwerking van gebouwen
Metselwerk
Overige bouwinstallatie
Installatie van isolatie
Overige reiniging van gebouwen; industriële reiniging
Overige gespecialiseerde bouwactiviteiten, neg
Waterdichtingswerken van muren
+5