Financials
Financial year 2025
Schollaert from Gent, company number BE0804458513, closed financial year 2025 with a result of € 60,637 after tax. For that financial year Schollaert recorded a gross margin of € 614,076 and equity of € 470,629. Compared with financial year 2024, the result moved from € 113,482 to € 60,637. 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 July 7, 2026.
€ 470,629
▼ 35% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 60,637
▼ 47% vs 2024
Profit after tax over the fiscal year.
€ 229,340
▲ 12% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 311,681 paid out
More than the year’s profit went to the shareholders; reserves fell.
People and assets in 2025
9.1
▼ 0.1 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 421,932
▼ 28% vs 2024
€ 46,400 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.
€ 66,069
▼ 40% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 71,999
▼ 14% vs 2024
Loans from banks and other lenders, long and short.
€ 168,056
▲ 145% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 76,646
▼ 38% vs 2024
Taxes, VAT and social contributions still to pay.
| 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|
| Gross margin | € 948,449 | € 614,076 | ▼ 35% |
| Profit after taxes | € 113,482 | € 60,637 | ▼ 47% |
| Equity | € 721,672 | € 470,629 | ▼ 35% |
| Total debts | € 357,917 | € 691,763 | ▲ 93% |
| Cash | € 204,631 | € 229,340 | ▲ 12% |
| Land & buildings | € 14,048 | € 10,219 | ▼ 27% |
| Retained profit | € 694,509 | € 443,466 | ▼ 36% |
| Dividend | € 0 | € 311,681 | |
| Bank debt | € 83,776 | € 71,999 | ▼ 14% |
| Balance sheet total | € 1,079,589 | € 1,162,392 | ▲ 8% |
| Employees (FTE) | 9.2 | 9.1 | ▼ 0.1 |
Key figures of Schollaert, fiscal years 2024 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 Schollaert?
What happened at Schollaert in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 60,637 (▼ 47% vs 2024). Source: NBB ↗
- New establishment in Gent. KBO
- Pascal Schollaert became a director. NBB
- Lieve Blomme became a director. NBB
- Start of the company according to the CBE. KBO
In short
From € 113,482 profit in 2024 to € 60,637 profit in 2025.
Paid € 64,189 in corporate taxes since 2024.
Best year ever: 2024, with € 113,482 profit.
On average € 67,500 of value added per employee in 2025.
Management
Behind Schollaert are Pascal Schollaert and Lieve Blomme. The same people are also behind TC-STORE. Lieve Blomme is also behind Al Bij Al and Schollaert - Blomme.
Directors
According to the 2025 annual accounts
since 2023
since 2023
Establishments
Establishment units
Physical locations of this company
Logboekstraat 2
9000 Gent
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 1 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.
Website
Technologies
Hosting & Email
Email provider
Microsoft 365
Hosting
SQUARESPACE - Squarespace, Inc., US
Website info
Features
Security
Network
Details
- Company number
- 0804.458.513
- VAT number
- BE 0804.458.513
- Registered office
- Logboekstraat 2, 9000 Gent
- Names & denominations
- Schollaert
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 1 August 2023
- Peppol
- Active · Active since 2 Mar 2026
- Activities · NACE
Verhuisactiviteiten