Financials
Financial year 2025
Algemene Schrijnwerken en Daktimmer from Balen, company number BE0809545271, closed financial year 2025 with a result of € 8,399 after tax. For that financial year Algemene Schrijnwerken en Daktimmer recorded a gross margin of € 15,271 and equity of € 48,459. Compared with financial year 2024, the result moved from € 4,880 to € 8,399. Profitable, and profit is growing. 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 October 20, 2025.
€ 48,459
▼ 17% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 8,399
▲ 72% vs 2024
Profit after tax over the fiscal year.
€ 15,057
▲ € 12,374 vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 18,000 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.
€ 468
▼ 77% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 3,814
▲ € 3,214 vs 2024
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € -11,007 | € 62,869 | € 3,877 | € 15,271 | ▲ 294% |
| Profit after taxes | € -16,962 | € 39,646 | € 4,880 | € 8,399 | ▲ 72% |
| Equity | € 25,534 | € 65,180 | € 58,060 | € 48,459 | ▼ 17% |
| Total debts | € 26,020 | € 7,323 | € 7,632 | € 21,382 | ▲ 180% |
| Cash | € 6,632 | € 3,231 | € 2,683 | € 15,057 | ▲ € 12,374 |
| Retained profit | € 3,534 | € 45,180 | € 38,060 | € 28,459 | ▼ 25% |
| Dividend | € 0 | € 0 | € 12,000 | € 18,000 | ▲ 50% |
| Bank debt | € 2,672 | € 0 | € 0 | € 0 | |
| Balance sheet total | € 51,554 | € 72,504 | € 65,693 | € 69,841 | ▲ 6% |
Key figures of Algemene Schrijnwerken en Daktimmer, 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 October 2026.
What happened to Algemene Schrijnwerken en Daktimmer?
What happened at Algemene Schrijnwerken en Daktimmer in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 8,399 (▲ 72% vs 2024). Source: NBB ↗
- New establishment in Balen. KBO
- Start of the company according to the CBE. KBO
In short
From € 16,962 loss in 2022 to € 8,399 profit in 2025.
Paid € 20,792 in corporate taxes since 2022.
Best year ever: 2023, with € 39,646 profit.
Paid out € 30,000 in dividends to the owners in total.
A new publication or filing at Algemene Schrijnwerken en Daktimmer? 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 Algemene Schrijnwerken en Daktimmer is Daniël Seuntjens.
Directors
According to the 2025 annual accounts
Daniël Seuntjens
Director
Establishments
Establishment units
Physical locations of this company
Katoenstraat 19
2490 Balen
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0809.545.271
- VAT number
- BE 0809.545.271
- Registered office
- Katoenstraat 19, 2490 Balen
- Names & denominations
- Algemene Schrijnwerken en Daktimmer
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 28 January 2009
- Peppol
- Active · Active since 31 Dec 2024
- Activities · NACE
Schrijnwerk
Vervaardiging van ander schrijn- en timmerwerk
Vervaardiging van kantoor- en winkelmeubelen
Vervaardiging van keukenmeubelen
Plaatsen van vloerbedekking en wandbekleding van hout
Detailhandel in overige bouwmaterialen, neg