Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
-
Two loss years in a row NBB
Negative result in 2023 and 2024.
-
Tight liquidity NBB
Cash and receivables cover 19 % of short-term debt in 2024; threshold 65 %.
Financials
Financial year 2024
SCULIER ET FILS from Estinnes, company number BE0829594280, closed financial year 2024 with a result of € -6,191 after tax. For that financial year SCULIER ET FILS recorded a gross margin of € 78,150 and equity of € 134,714. Compared with financial year 2023, the result moved from € -3,424 to € -6,191. The company made a loss. The company holds a healthy buffer. Debts are under control. The most recent annual accounts were filed with the National Bank of Belgium on October 11, 2025.
€ 134,714
▼ 4% vs 2023
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -6,191
▼ 81 % more loss than in 2023
Profit after tax over the fiscal year.
€ 8,377
▲ 3% vs 2023
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 116,114.
People and assets in 2024
1.5
Average over the fiscal year, from the social balance sheet.
€ 31,817
▼ 52% vs 2023
€ 21,200 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.
€ 15,766
▼ 37% vs 2023
Book value of vehicles, furniture and equipment.
Debts at end 2024
€ 325,335
▼ 4% vs 2023
€ 35,698 is repaid this year. At this pace the long-term loan is gone in ≈ 6 years.
€ 126,825
▲ 12% vs 2023
Supplier invoices still open on the last day of the fiscal year.
€ 8,857
▼ 58% vs 2023
Taxes, VAT and social contributions still to pay.
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| 2021 | 2022 | 2023 | 2024 | Change 2023 → 2024 | |
|---|---|---|---|---|---|
| Gross margin | € 115,096 | € 137,918 | € 99,315 | € 78,150 | ▼ 21% |
| Profit after taxes | € 18,992 | € 28,438 | € -3,424 | € -6,191 | ▼ € 2,766 |
| Equity | € 125,891 | € 144,329 | € 140,904 | € 134,714 | ▼ 4% |
| Total debts | € 517,357 | € 540,104 | € 503,712 | € 490,792 | ▼ 3% |
| Cash | € 21,679 | € 6,631 | € 8,161 | € 8,377 | ▲ 3% |
| Land & buildings | € 278,329 | € 268,353 | € 250,612 | € 253,592 | ▲ 1% |
| Retained profit | € 107,291 | € 125,729 | € 122,304 | € 116,114 | ▼ 5% |
| Dividend | € 0 | € 10,000 | € 0 | € 0 | |
| Bank debt | € 373,707 | € 355,309 | € 338,835 | € 325,335 | ▼ 4% |
| Balance sheet total | € 662,409 | € 702,489 | € 661,567 | € 641,352 | ▼ 3% |
| Employees (FTE) | - | 1.4 | 1.5 | 1.5 |
Key figures of SCULIER ET FILS, fiscal years 2021 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 SCULIER ET FILS?
What happened at SCULIER ET FILS in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2024: loss of € 6,191. filed late Source: NBB ↗
- New establishment in Estinnes. KBO
- New establishment in Mons. KBO
- Start of the company according to the CBE. KBO
- Bertrand Sculier became a director. NBB
- Patrick Sculier became a director. NBB
In short
From € 18,992 profit in 2021 to € 6,191 loss in 2024.
Paid € 23,362 in corporate taxes since 2021.
Best year ever: 2022, with € 28,438 profit.
On average € 52,100 of value added per employee in 2024.
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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 SCULIER ET FILS are Bertrand Sculier and Patrick Sculier.
Directors
According to the 2024 annual accounts
Bertrand Sculier
Director
since 2010
Patrick Sculier
Director
since 2010
Establishments
Establishment units
Physical locations of this company
Chaussée Brunehault(EMT) 146
7120 Estinnes
Chaussée Brunehault(EMT) 150-152
7120 Estinnes
Active since 1 October 2010
Chaussée du Roi Baudouin 137
7030 Mons
Active since 1 October 2010
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0829.594.280
- VAT number
- BE 0829.594.280
- Registered office
- Chaussée Brunehault(EMT) 146, 7120 Estinnes
- Names & denominations
- SCULIER ET FILS
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 27 September 2010
- Peppol
- Active · Active since 1 Jan 2001
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