Active · per the CBE, 1 October 2026

GERD SCHELFHOUT

BE0870396044

Rechtspersoon Private limited company 1 establishment

GERD SCHELFHOUT is a film and video production company in Zoersel. Private Limited, started on 1 December 2004, 1 establishment.

Boterbloemlaan 4, 2980 Zoersel

Behind the company: Gerd Schelfhout.

Active for

21 year, 10 months

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.

Financials

Financial year 2025

GERD SCHELFHOUT from Zoersel, company number BE0870396044, closed financial year 2025 with a result of € -36,073 after tax. For that financial year GERD SCHELFHOUT recorded a gross margin of € 19,187 and equity of € 118,439. Compared with financial year 2024, the result moved from € -2,995 to € -36,073. The company made a loss. 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 July 22, 2026.

What it is worth Healthy

€ 118,439

▼ 23% vs 2024

Assets minus debts, by the books. What is left if everything were sold and paid today.

Loss Caution

€ -36,073

▼ 1104 % more loss than in 2024

Profit after tax over the fiscal year.

Cash in the bank

€ 3,528

▼ 91% vs 2024

Cash and bank balances on the last day of the fiscal year.

Where the profit goes Caution

Loss, nothing to pay out

Reserves fell to € 112,239.

People and assets in 2025

Full-time equivalents estimate

≈ 1

No payroll staff. One director, so that person most likely runs the business.

Vehicles and equipment

€ 20,936

▼ 13% vs 2024

Book value of vehicles, furniture and equipment.

Debts at end 2025

Bank debt ≈ 8 years to go

€ 66,885

▼ 10% vs 2024

€ 7,891 is repaid this year. At this pace the long-term loan is gone in ≈ 8 years.

Owed to suppliers

€ 1,558

▼ 47% vs 2024

Supplier invoices still open on the last day of the fiscal year.

Taxes

€ 1,102

▼ 89% vs 2024

Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.

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Key figures per fiscal year Download key figures (CSV)
2022202320242025Change 2024 → 2025
Gross margin € 114,345 € 47,193 € 46,721 € 19,187 ▼ 59%
Profit after taxes € 57,276 € 21 € -2,995 € -36,073 ▼ € 33,077
Equity € 157,486 € 157,507 € 154,512 € 118,439 ▼ 23%
Total debts € 152,973 € 123,003 € 87,524 € 69,545 ▼ 21%
Cash € 17,707 € 4,433 € 40,166 € 3,528 ▼ 91%
Land & buildings € 120,003 € 127,388 € 114,152 € 91,198 ▼ 20%
Retained profit € 151,286 € 151,307 € 148,312 € 112,239 ▼ 24%
Dividend € 6,325 € 0 € 0 € 0
Bank debt € 91,650 € 81,597 € 74,287 € 66,885 ▼ 10%
Balance sheet total € 310,459 € 280,510 € 242,035 € 187,984 ▼ 22%

Key figures of GERD SCHELFHOUT, 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 GERD SCHELFHOUT?

What happened at GERD SCHELFHOUT in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:

  • New annual accounts for financial year 2025: loss of € 36,073. Source: NBB ↗
  • New establishment in Zoersel. KBO
  • Start of the company according to the CBE. KBO

In short

From € 57,276 profit in 2022 to € 36,073 loss in 2025.

Paid € 23,279 in corporate taxes since 2022.

Best year ever: 2022, with € 57,276 profit.

Paid out € 6,325 in dividends to the owners in total.

Management

Gerd Schelfhout
GERD SCHELFHOUT

Behind GERD SCHELFHOUT is Gerd Schelfhout.

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Directors

According to the 2025 annual accounts

Gerd Schelfhout

Director

Establishments

Establishment units

Physical locations of this company

Registered office

Boterbloemlaan 4

2980 Zoersel

What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.

Details

Company number
0870.396.044
VAT number
BE 0870.396.044
Registered office
Boterbloemlaan 4, 2980 Zoersel
Names & denominations
GERD SCHELFHOUT
Enterprise type
Rechtspersoon
Legal form
Private limited company
Legal situation
Normale toestand
Start date
1 December 2004
Peppol
Active · Active since 9 Dec 2025
Activities · NACE

Productie van video en film, muv bioscoop- en televisiefilms

Productie van overige films

Verhuur en lease van televisietoestellen en andere audio- en videoapparatuur

Frequently asked questions

What does GERD SCHELFHOUT do?
GERD SCHELFHOUT is a film and video production company in Zoersel. Private Limited, started on 1 December 2004, 1 establishment.
What is the address of GERD SCHELFHOUT?
The registered office of GERD SCHELFHOUT is located at Boterbloemlaan 4, 2980 Zoersel.
Is GERD SCHELFHOUT still active?
Yes. According to the CBE (1 October 2026) GERD SCHELFHOUT is active, legal situation “Normale toestand”, started on 1 December 2004.
Is GERD SCHELFHOUT registered on Peppol?
Yes, GERD SCHELFHOUT is registered on the Peppol network with ID 0208:0870396044.
What is the enterprise number of GERD SCHELFHOUT?
The enterprise number of GERD SCHELFHOUT is BE0870396044.
When was GERD SCHELFHOUT founded?
GERD SCHELFHOUT was founded on 1 December 2004.