Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
-
Tight liquidity NBB
Cash and receivables cover 61 % of short-term debt in 2025; threshold 65 %.
Financials
Financial year 2025
DNF from Jabbeke, company number BE0885765891, closed financial year 2025 with a result of € 238,466 after tax. For that financial year DNF recorded a gross margin of € 183,065 and equity of € 4.8 million. Compared with financial year 2024, the result moved from € 160,097 to € 238,466. 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 December 10, 2025.
€ 4.8 million
▲ 5% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 238,466
▲ 49% vs 2024
Profit after tax over the fiscal year.
€ 94,749
▼ 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 € 1.5 million.
People and assets in 2025
0
Average over the fiscal year, from the social balance sheet.
€ 1,166
▼ 42% 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.
€ 3,632
▲ € 3,408 vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 22,008
▼ 20% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 126,861 | € 160,547 | € 207,585 | € 183,065 | ▼ 12% |
| Profit after taxes | € 11,054 | € 111,471 | € 160,097 | € 238,466 | ▲ 49% |
| Equity | € 4,257,672 | € 4,369,143 | € 4,529,240 | € 4,767,706 | ▲ 5% |
| Total debts | € 1,163,621 | € 871,424 | € 644,671 | € 347,082 | ▼ 46% |
| Cash | € 214,799 | € 135,766 | € 144,690 | € 94,749 | ▼ 35% |
| Land & buildings | € 2,350,451 | € 2,279,332 | € 2,265,522 | € 2,166,609 | ▼ 4% |
| Retained profit | € 998,672 | € 1,110,143 | € 1,270,240 | € 1,508,706 | ▲ 19% |
| Balance sheet total | € 5,421,294 | € 5,240,567 | € 5,173,911 | € 5,114,788 | ▼ 1% |
Key figures of DNF, 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 January 2027.
What happened to DNF?
What happened at DNF in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- Frederik Schollier stepped down as director. NBB
- Daniël Schollier stepped down as director. NBB
- Monique Hollevoet stepped down as director. NBB
- New annual accounts for financial year 2025: profit of € 238,466 (▲ 49% vs 2024). Source: NBB ↗
- Frederik Schollier became a director. NBB
- Daniël Schollier became a director. NBB
- Monique Hollevoet became a director. NBB
- New establishment in Jabbeke. KBO
In short
From € 11,054 profit in 2022 to € 238,466 profit in 2025.
Paid € 54,004 in corporate taxes since 2022.
Best year ever: 2025, with € 238,466 profit.
A new publication or filing at DNF? 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 shares are held by Frederik Schollier and Daniël Schollier. It owns 100% of Dakwerken Schollier BV itself.
Directors
According to the 2025 annual accounts
since 2023 · until 2029
since 2023 · until 2029
Monique Hollevoet
Director
since 2023 · until 2029
Shareholders
Frederik Schollier · director
Daniël Schollier · director
Participations
Establishments
Establishment units
Physical locations of this company
Gistelsteenweg 293
8490 Jabbeke
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 1 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.
Website
Technologies
Hosting & Email
Email provider
Microsoft 365
Hosting
COMBELL-AS, BE
Website info
Features
Security
Network
Details
- Company number
- 0885.765.891
- VAT number
- BE 0885.765.891
- Registered office
- Gistelsteenweg 293, 8490 Jabbeke
- Names & denominations
- DNF
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 19 December 2006
- Peppol
- Active · Active since 24 Nov 2023
- Contact
- dakwerken-schollier.be
- Activities · NACE
Activiteiten van holdings
Holdings
Activiteiten van adviesbureaus op het gebied van bedrijfsvoering en overig managementadvies
Verhuur en exploitatie van eigen of geleased residentieel onroerend goed, exclusief sociale woningen
Verhuur en exploitatie van eigen of geleased niet-residentieel onroerend goed, exclusief terreinen
Activiteiten van adviesbureaus op het gebied van public relations en communicatie
Handel in eigen onroerend goed
Overige adviesbureaus op het gebied van bedrijfsbeheer; adviesbureaus op het gebied van bedrijfsvoering
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