Financials
Financial year 2025
SD Schrijnwerkerij & Interieurbouw from Herentals, company number BE0878607390, closed financial year 2025 with a result of € 257,156 after tax. For that financial year SD Schrijnwerkerij & Interieurbouw recorded a gross margin of € 3.6 million and equity of € 2.1 million. Compared with financial year 2024, the result moved from € 353,916 to € 257,156. The company is profitable. 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 3, 2026.
€ 2.1 million
▼ 3% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 257,156
▼ 27% vs 2024
Profit after tax over the fiscal year.
€ 437,027
▲ 205% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 330,000 paid out
More than the year’s profit went to the shareholders; reserves fell.
People and assets in 2025
34.1
▼ 1.1 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 2.9 million
▲ 5% vs 2024
€ 83,900 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.
€ 428,151
▲ 7% vs 2024
Of which on lease € 382,395.
Debts at end 2025
€ 1.3 million
€ 329,335 is repaid this year. At this pace the long-term loan is gone in ≈ 4 years.
€ 190,519
▼ 48% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 143,822
▲ 5% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 2,624,111 | € 3,278,545 | € 3,567,585 | € 3,625,833 | ▲ 2% |
| Profit after taxes | € 166,376 | € 373,611 | € 353,916 | € 257,156 | ▼ 27% |
| Equity | € 2,147,334 | € 2,200,946 | € 2,184,861 | € 2,112,018 | ▼ 3% |
| Total debts | € 1,819,821 | € 2,082,479 | € 2,221,079 | € 1,933,903 | ▼ 13% |
| Cash | € 225,887 | € 535,516 | € 143,493 | € 437,027 | ▲ 205% |
| Land & buildings | € 1,070,069 | € 1,016,658 | € 963,248 | € 939,483 | ▼ 2% |
| Retained profit | € 2,127,334 | € 2,180,946 | € 2,164,861 | € 2,092,018 | ▼ 3% |
| Dividend | € 100,000 | € 320,000 | € 370,000 | € 330,000 | ▼ 11% |
| Bank debt | € 1,469,547 | € 1,218,387 | € 1,302,616 | € 1,302,987 | |
| Balance sheet total | € 3,967,155 | € 4,283,425 | € 4,405,940 | € 4,045,920 | ▼ 8% |
| Employees (FTE) | 33.1 | 34 | 35.2 | 34.1 | ▼ 1.1 |
Key figures of SD Schrijnwerkerij & Interieurbouw, 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 SD Schrijnwerkerij & Interieurbouw?
What happened at SD Schrijnwerkerij & Interieurbouw in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 257,156 (▼ 27% vs 2024). Source: NBB ↗
- SD Holding BV became a director. NBB
- New establishment in Herentals. KBO
- Start of the company according to the CBE. KBO
- New establishment in Herentals. KBO
In short
From € 166,376 profit in 2022 to € 257,156 profit in 2025.
Paid € 444,344 in corporate taxes since 2022.
Best year ever: 2023, with € 373,611 profit.
On average € 106,300 of value added per employee in 2025.
A new publication or filing at SD Schrijnwerkerij & Interieurbouw? 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 SD Wood Holding comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
SD Schrijnwerkerij & InterieurbouwBehind SD Schrijnwerkerij & Interieurbouw is SD Holding BV. The shares are held by SD Wood Holding (100%).
Directors
According to the 2025 annual accounts
since 2022
Shareholders
100%
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Zavelheide(HRT) 9
2200 Herentals
Welvaartstraat (HRT) 8
2200 Herentals
Active since 28 June 2021
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 6 companies are registered at this address.
All companies at this address →SD Grond Partners
€ -400 gross margin · 2025
SD Bouw Partners
€ 194,586 gross margin · 2025
POWERmc Maintenance & Construct
€ 699,778 gross margin · 2025
SD Wood Holding same network
€ 206,284 gross margin · 2025
SD Holding same network
€ 184,272 gross margin · 2026
+1 more
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0878.607.390
- VAT number
- BE 0878.607.390
- Registered office
- Zavelheide(HRT) 9, 2200 Herentals
- Names & denominations
- SD Schrijnwerkerij & Interieurbouw
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 13 January 2006
- Peppol
- Active · Active since 4 Apr 2025
- Activities · NACE
Dakwerkzaamheden
Schrijnwerk
Schrijnwerk van hout of van kunststof