Financials
Financial year 2025
SCHOUTTEET HENDRIK & ZOON from Middelkerke, company number BE0871118297, closed financial year 2025 with a result of € 844 after tax. For that financial year SCHOUTTEET HENDRIK & ZOON recorded a gross margin of € 57,877 and equity of € 286,199. Compared with financial year 2024, the result moved from € 2,606 to € 844. 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 March 24, 2026.
€ 286,199
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 844
▼ 68% vs 2024
Profit after tax over the fiscal year.
€ 24,663
▼ 87% 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 € 211,199.
People and assets in 2025
€ 69,657
▲ € 63,810 vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 57,854
▼ 24% vs 2024
€ 13,966 is repaid this year. At this pace the long-term loan is gone in ≈ 4 years.
€ 13,824
▲ 3% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 4,112
▲ 25% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 178,170 | € 95,973 | € 42,210 | € 57,877 | ▲ 37% |
| Profit after taxes | € 94,689 | € 53,807 | € 2,606 | € 844 | ▼ 68% |
| Equity | € 248,136 | € 282,749 | € 285,355 | € 286,199 | |
| Total debts | € 113,602 | € 107,391 | € 131,832 | € 108,651 | ▼ 18% |
| Cash | € 141,552 | € 160,771 | € 193,588 | € 24,663 | ▼ 87% |
| Land & buildings | € 71,594 | € 59,648 | € 47,751 | € 35,855 | ▼ 25% |
| Retained profit | € 173,136 | € 207,749 | € 210,355 | € 211,199 | |
| Dividend | € 32,253 | € 19,194 | € 0 | € 0 | |
| Bank debt | € 25,397 | € 10,207 | € 75,718 | € 57,854 | ▼ 24% |
| Balance sheet total | € 361,738 | € 390,139 | € 417,187 | € 394,850 | ▼ 5% |
| Employees (FTE) | 1 | 1 | 0.3 | - |
Key figures of SCHOUTTEET HENDRIK & ZOON, 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 SCHOUTTEET HENDRIK & ZOON?
What happened at SCHOUTTEET HENDRIK & ZOON in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 844 (▼ 68% vs 2024). Source: NBB ↗
- CGS Cars BV became a director. NBB
- New establishment in Oostende. KBO
- Start of the company according to the CBE. KBO
In short
From € 94,689 profit in 2022 to € 844 profit in 2025.
Paid € 8,332 in corporate taxes since 2022.
Best year ever: 2022, with € 94,689 profit.
On average € 96,000 of value added per employee in 2023.
A new publication or filing at SCHOUTTEET HENDRIK & ZOON? 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
The stake of CGS CARS comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
SCHOUTTEET HENDRIK & ZOONBehind SCHOUTTEET HENDRIK & ZOON are Hendrik Schoutteet, Rosanne Roose and CGS Cars BV. The shares are held by CGS CARS (98%).
Directors
According to the 2025 annual accounts
Hendrik Schoutteet
Director
Rosanne Roose
Director
since 2009
Shareholders
98%
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Torhoutsesteenweg 4
8432 Middelkerke
Zandvoordestraat 469
8400 Oostende
Active since 11 January 2005
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 3 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
- 0871.118.297
- VAT number
- BE 0871.118.297
- Registered office
- Torhoutsesteenweg 4, 8432 Middelkerke
- Names & denominations
- SCHOUTTEET HENDRIK & ZOON
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 11 January 2005
- Peppol
- Active · Active since 2 Dec 2025
- Contact
- [email protected] 0475639586
- Activities · NACE
Detailhandel in auto's en lichte bestelwagens (<= 3,5 ton)
Onderhoud en reparatie van auto's
Detailhandel in auto's en lichte bestelwagens (= 3,5 ton)
Carrosserieherstelling (inclusief spuiten en verven)
Algemeen onderhoud en reparatie van auto's en lichte bestelwagens (<= 3,5 ton)
Onderhoud en reparatie van motorvoertuigen, neg
Onderhoud en reparatie van motorvoertuigen, n.e.g.
Carrosserieherstelling
+1