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 2024 and 2025.
-
Tight liquidity NBB
Cash and receivables cover 3 % of short-term debt in 2025; threshold 65 %.
Financials
Financial year 2025
SCELLES DU MONT DE MAINVAULT from Ath, company number BE0866855742, closed financial year 2025 with a result of € -5,601 after tax. For that financial year SCELLES DU MONT DE MAINVAULT recorded a gross margin of € 12,063 and equity of € 117,453. Compared with financial year 2024, the result moved from € -4,421 to € -5,601. 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 April 29, 2026.
€ 117,453
▼ 5% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -5,601
▼ 27 % more loss than in 2024
Profit after tax over the fiscal year.
€ 4,280
▲ 105% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € -167,547.
Debts at end 2025
€ 1,858
▼ 99% vs 2024
Loans from banks and other lenders, long and short.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 22,111 | € 18,818 | € 13,192 | € 12,063 | ▼ 9% |
| Profit after taxes | € -433 | € -2,854 | € -4,421 | € -5,601 | ▼ € 1,181 |
| Equity | € 130,329 | € 127,475 | € 123,054 | € 117,453 | ▼ 5% |
| Total debts | € 501,791 | € 565,804 | € 553,857 | € 571,665 | ▲ 3% |
| Cash | € 1,755 | € 5,064 | € 2,085 | € 4,280 | ▲ 105% |
| Land & buildings | € 623,552 | € 681,164 | € 664,982 | € 679,273 | ▲ 2% |
| Retained profit | € -154,671 | € -157,525 | € -161,946 | € -167,547 | ▼ € 5,601 |
| Bank debt | € 209,264 | € 209,603 | € 209,606 | € 1,858 | ▼ 99% |
| Balance sheet total | € 636,562 | € 696,610 | € 679,132 | € 690,228 | ▲ 2% |
Key figures of SCELLES DU MONT DE MAINVAULT, fiscal years 2022 to 2025, from the annual accounts filed with the National Bank of Belgium.Next annual account (fiscal year 2026) expected before 30 April 2027.
What happened to SCELLES DU MONT DE MAINVAULT?
What happened at SCELLES DU MONT DE MAINVAULT in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 5,601. Source: NBB ↗
- Start of the company according to the CBE. KBO
In short
From € 433 loss in 2022 to € 5,601 loss in 2025.
A new publication or filing at SCELLES DU MONT DE MAINVAULT? 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 SCELLES DU MONT DE MAINVAULT are YANNICK HERMAN and PETER HERMAN. YANNICK HERMAN is also behind CALLEO and Syndic Concept. PETER HERMAN is also behind GESTION ET TRANSACTION IMMOBILIERE.
Directors
According to the 2025 annual accounts
Establishments
Establishment units
Physical locations of this company
Place de Mainvault(Mai) 45
7812 Ath
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0866.855.742
- VAT number
- BE 0866.855.742
- Registered office
- Place de Mainvault(Mai) 45, 7812 Ath
- Names & denominations
- SCELLES DU MONT DE MAINVAULT
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 19 August 2004
- Peppol
- Active · Active since 8 Oct 2025