Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
-
Legal situation KBO
Opening faillissement according to the CBE.
Financials
Financial year 2024
SCHILLEMANS A & M from Antwerpen, company number BE0896206457, closed financial year 2024 with a result of € -21,161 after tax. For that financial year SCHILLEMANS A & M recorded revenue of € 1.1 million and equity of € 216,914. Compared with financial year 2023, the result moved from € 37,347 to € -21,161. 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 October 4, 2025.
€ 216,914
▼ 9% vs 2023
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -21,161
▼ still € 37,347 profit in 2023
Profit after tax over the fiscal year.
€ 114,555
▲ € 90,462 vs 2023
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 198,314.
People and assets in 2024
€ 46,931
▲ 8% vs 2023
Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 12,240
Book value of vehicles, furniture and equipment.
Debts at end 2024
None
No bank loans on the last day of the fiscal year.
€ 198,880
▲ 293% vs 2023
Supplier invoices still open on the last day of the fiscal year.
€ 17,739
▲ € 14,151 vs 2023
Wages, holiday pay and social contributions still to pay. No outstanding taxes.
| 2021 | 2022 | 2023 | 2024 | Change 2023 → 2024 | |
|---|---|---|---|---|---|
| Revenue | - | - | - | € 1,070,102 | |
| Gross margin | € 70,073 | € 141,821 | € 99,184 | € 54,816 | ▼ 45% |
| Profit after taxes | € 16,799 | € 62,957 | € 37,347 | € -21,161 | ▼ € 58,508 |
| Equity | € 137,771 | € 200,727 | € 238,075 | € 216,914 | ▼ 9% |
| Total debts | € 66,729 | € 108,889 | € 54,241 | € 229,299 | ▲ € 175,059 |
| Cash | € 27,728 | € 6,881 | € 24,093 | € 114,555 | ▲ € 90,462 |
| Retained profit | € 119,171 | € 182,127 | € 219,475 | € 198,314 | ▼ 10% |
| Balance sheet total | € 204,500 | € 309,616 | € 292,316 | € 446,214 | ▲ 53% |
Key figures of SCHILLEMANS A & M, fiscal years 2021 to 2024, from the annual accounts filed with the National Bank of Belgium.The annual account for fiscal year 2025 has not been filed yet; it was expected before 31 July 2026.
What happened to SCHILLEMANS A & M?
What happened at SCHILLEMANS A & M in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
SCHILLEMANS A & M is active according to the CBE. Legal situation: Opening faillissement.
- New annual accounts for financial year 2024: loss of € 21,161 (▼ € 58,508 vs 2023). filed late Source: NBB ↗
- New establishment in Antwerpen. KBO
- Start of the company according to the CBE. KBO
In short
From € 16,799 profit in 2021 to € 21,161 loss in 2024.
Paid € 36,254 in corporate taxes since 2021.
Best year ever: 2022, with € 62,957 profit.
Establishments
Establishment units
Physical locations of this company
Mechelsesteenweg 43
2018 Antwerpen
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 4 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
- 0896.206.457
- VAT number
- BE 0896.206.457
- Registered office
- Mechelsesteenweg 43, 2018 Antwerpen
- Names & denominations
- SCHILLEMANS A & M
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Opening faillissement
- Start date
- 5 March 2008
- Peppol
- Not registered
- Activities · NACE
Detailhandel in kranten en andere tijdschriften
Detailhandel in kranten en kantoorbehoeften in gespecialiseerde winkels
Detailhandel in brood en banketbakkerswerk (koude bakkers)