Financials
Financial year 2025
SCHRIJNWERKERIJ BART MILISSEN from Tongeren-Borgloon, company number BE0848652307, closed financial year 2025 with a result of € 17,747 after tax. For that financial year SCHRIJNWERKERIJ BART MILISSEN recorded a gross margin of € 24,508 and equity of € 64,923. Compared with financial year 2024, the result moved from € 1,787 to € 17,747. Profitable, and profit is growing. 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 June 29, 2026.
€ 64,923
▲ 38% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 17,747
▲ € 15,960 vs 2024
Profit after tax over the fiscal year.
€ 12,250
▼ 35% 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 € 44,923.
People and assets in 2025
≈ 1
No payroll staff. One director, so that person most likely runs the business.
€ 29
▼ 96% vs 2024
No payroll staff. An amount this small is usually a social contribution or pension premium for the director, booked under staff costs.
€ 7,247
▼ 40% 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.
€ 2,248
▲ 16% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 367
▼ 11% vs 2024
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 44,838 | € 18,357 | € 9,605 | € 24,508 | ▲ 155% |
| Profit after taxes | € -3,625 | € -23,221 | € 1,787 | € 17,747 | ▲ € 15,960 |
| Equity | € 68,610 | € 45,389 | € 47,176 | € 64,923 | ▲ 38% |
| Total debts | € 132,138 | € 104,645 | € 89,479 | € 69,024 | ▼ 23% |
| Cash | € 25,410 | € 12,277 | € 18,713 | € 12,250 | ▼ 35% |
| Retained profit | € 48,610 | € 25,389 | € 27,176 | € 44,923 | ▲ 65% |
| Bank debt | € 6,976 | € 1,756 | € 0 | € 0 | |
| Balance sheet total | € 200,748 | € 150,035 | € 136,655 | € 133,947 | ▼ 2% |
| Employees (FTE) | 0.8 | 0.6 | 0 | 0 |
Key figures of SCHRIJNWERKERIJ BART MILISSEN, 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 July 2027.
What happened to SCHRIJNWERKERIJ BART MILISSEN?
What happened at SCHRIJNWERKERIJ BART MILISSEN in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 17,747 (▲ € 15,960 vs 2024). Source: NBB ↗
- Incorporation, published in the Gazette. Source: Staatsblad ↗
- New establishment in Tongeren-Borgloon. KBO
In short
From € 3,625 loss in 2022 to € 17,747 profit in 2025.
Paid € 697 in corporate taxes since 2022.
Best year ever: 2025, with € 17,747 profit.
Management
Behind SCHRIJNWERKERIJ BART MILISSEN is Bart Milissen.
Directors
According to the 2025 annual accounts
Bart Milissen
Director
Establishments
Establishment units
Physical locations of this company
Merebeemd 17
3700 Tongeren-Borgloon
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Shareholders according to the Official Gazette deeds
Who contributed at incorporation and at capital increases, with the deed as source. Later share transfers are not published in the Gazette.
Incorporation
Source: Deed ↗- MILISSEN Bart(oprichter) 100%
Details
- Company number
- 0848.652.307
- VAT number
- BE 0848.652.307
- Registered office
- Merebeemd 17, 3700 Tongeren-Borgloon
- Names & denominations
- SCHRIJNWERKERIJ BART MILISSEN
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 12 September 2012
- Peppol
- Active · Active since 28 Oct 2025
- Activities · NACE
Schrijnwerk
Dakwerkzaamheden