Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
-
Tight liquidity NBB
Cash and receivables cover 42 % of short-term debt in 2024; threshold 65 %.
Financials
Financial year 2024
Schellekens Boomverzorging from Zoersel, company number BE0805284595, closed financial year 2024 with a result of € 116,934 after tax. For that financial year Schellekens Boomverzorging recorded a gross margin of € 331,575 and equity of € 141,711. Compared with financial year 2023, the result moved from € 19,778 to € 116,934. Profitable, and profit is growing. The buffer is growing. Debts are under control. The most recent annual accounts were filed with the National Bank of Belgium on August 28, 2025.
€ 141,711
▲ € 116,934 vs 2023
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 116,934
▲ € 97,156 vs 2023
Profit after tax over the fiscal year.
€ 32,071
▲ 33% vs 2023
Cash and bank balances on the last day of the fiscal year.
Stays in the company
No dividend for 2024. Retained profit grew to € 136,711.
People and assets in 2024
1
Average over the fiscal year, from the social balance sheet.
€ 52,509
▲ 252% vs 2023
€ 52,500 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.
€ 318,596
▲ 41% vs 2023
Of which on lease € 267,095.
Debts at end 2024
€ 558,110
▲ 172% vs 2023
€ 154,525 is repaid this year. At this pace the long-term loan is gone in ≈ 4 years.
€ 19,869
▲ 60% vs 2023
Supplier invoices still open on the last day of the fiscal year.
€ 30,096
▲ 100% vs 2023
Taxes, VAT and social contributions still to pay.
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| 2023 | 2024 | Change 2023 → 2024 | |
|---|---|---|---|
| Gross margin | € 69,320 | € 331,575 | ▲ € 262,255 |
| Profit after taxes | € 19,778 | € 116,934 | ▲ € 97,156 |
| Equity | € 24,778 | € 141,711 | ▲ € 116,934 |
| Total debts | € 307,638 | € 664,766 | ▲ 116% |
| Cash | € 24,182 | € 32,071 | ▲ 33% |
| Retained profit | € 19,778 | € 136,711 | ▲ € 116,934 |
| Bank debt | € 204,975 | € 558,110 | ▲ 172% |
| Balance sheet total | € 332,415 | € 806,477 | ▲ 143% |
| Employees (FTE) | - | 1 |
Key figures of Schellekens Boomverzorging, fiscal years 2023 to 2024, from the annual accounts filed with the National Bank of Belgium.The annual account for fiscal year 2025 has not been filed yet; it was expected before 31 July 2026.
What happened to Schellekens Boomverzorging?
What happened at Schellekens Boomverzorging in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2024: profit of € 116,934 (▲ € 97,156 vs 2023). filed late Source: NBB ↗
- New establishment in Zoersel. KBO
- Start of the company according to the CBE. KBO
In short
From € 19,778 profit in 2023 to € 116,934 profit in 2024.
Paid € 27,260 in corporate taxes since 2023.
Best year ever: 2024, with € 116,934 profit.
On average € 331,600 of value added per employee in 2024.
A new publication or filing at Schellekens Boomverzorging? We notify you, reason included.
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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 Schellekens Boomverzorging is Daan Schellekens.
Directors
According to the 2024 annual accounts
Daan Schellekens
Director
Establishments
Establishment units
Physical locations of this company
Kwikaard 70
2980 Zoersel
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
CLDIN-NL Your Hosting B.V. part of Your.Online, NL
Website info
Features
Security
Network
Details
- Company number
- 0805.284.595
- VAT number
- BE 0805.284.595
- Registered office
- Kwikaard 70, 2980 Zoersel
- Names & denominations
- Schellekens Boomverzorging
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 30 August 2023
- Peppol
- Active · Active since 25 Sept 2025
- Contact
- schellekensdaan.be
- Activities · NACE
Landschapsverzorging
Ondersteunende activiteiten in verband met de teelt van gewassen
Fokken en houden van paarden en andere paardachtigen
Verhuur en lease van landbouwmachines en -werktuigen
Groothandel in machines, werktuigen en toebehoren voor de landbouw
Boomkwekerijen, muv bosboomkwekerijen