Financials
Financial year 2025
An Vanschoonbeek from Herk-de-Stad, company number BE0816890943, closed financial year 2025 with a result of € 8,395 after tax. For that financial year An Vanschoonbeek recorded a gross margin of € 15,028 and equity of € 63,287. Compared with financial year 2024, the result moved from € 29,726 to € 8,395. The company is profitable. The buffer is growing. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on September 2, 2026.
€ 63,287
▲ 15% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 8,395
▼ 72% vs 2024
Profit after tax over the fiscal year.
€ 36,141
▲ 40% vs 2024
Cash and bank balances on the last day of the fiscal year.
Stays in the company
No dividend for 2025. Retained profit grew to € 63,287.
People and assets in 2025
≈ 1
No payroll staff. One director, so that person most likely runs the business.
€ 765
▼ 35% 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.
€ 773
▼ 67% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 4,604
▲ 247% vs 2024
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
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| 2021 | 2022 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 45,115 | € 20,931 | € 32,385 | € 15,028 | ▼ 54% |
| Profit after taxes | € 22,861 | € 3,169 | € 29,726 | € 8,395 | ▼ 72% |
| Equity | € 83,497 | € 67,166 | € 54,892 | € 63,287 | ▲ 15% |
| Total debts | € 28,729 | € 20,597 | € 3,702 | € 5,376 | ▲ 45% |
| Cash | € 84,127 | € 79,900 | € 25,742 | € 36,141 | ▲ 40% |
| Retained profit | € 71,097 | € 54,766 | € 54,892 | € 63,287 | ▲ 15% |
| Dividend | € 4,000 | € 19,500 | € 0 | € 0 | |
| Bank debt | € 14,533 | € 4,295 | € 0 | € 0 | |
| Balance sheet total | € 112,226 | € 87,764 | € 58,594 | € 68,663 | ▲ 17% |
Key figures of An Vanschoonbeek, fiscal years 2021 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 An Vanschoonbeek?
What happened at An Vanschoonbeek in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 8,395 (▼ 72% vs 2024). filed late Source: NBB ↗
- New establishment in Herk-de-Stad. KBO
- An Vanschoonbeek became a director. NBB
- Start of the company according to the CBE. KBO
In short
From € 22,861 profit in 2021 to € 8,395 profit in 2025.
Paid € 18,572 in corporate taxes since 2021.
Best year ever: 2024, with € 29,726 profit.
Paid out € 23,500 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 An Vanschoonbeek is An Vanschoonbeek.
Directors
According to the 2025 annual accounts
An Vanschoonbeek
Director
since 2009
Establishments
Establishment units
Physical locations of this company
Grote Kruisstraat 10
3540 Herk-de-Stad
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.
Details
- Company number
- 0816.890.943
- VAT number
- BE 0816.890.943
- Registered office
- Grote Kruisstraat 10, 3540 Herk-de-Stad
- Names & denominations
- An Vanschoonbeek
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 7 July 2009
- Peppol
- Active · Active since 24 Apr 2025