Financials
Financial year 2025
PARKETVLOEREN MICHIELS - SCHILLEMANS from Brecht, company number BE0896869621, closed financial year 2025 with a result of € 24,469 after tax. For that financial year PARKETVLOEREN MICHIELS - SCHILLEMANS recorded a gross margin of € 105,613 and equity of € 260,717. Compared with financial year 2024, the result moved from € 31,708 to € 24,469. 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 June 18, 2026.
€ 260,717
▲ 10% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 24,469
▼ 23% vs 2024
Profit after tax over the fiscal year.
€ 55,945
▼ 1% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 1,666 paid out
7 % of the profit went to the shareholders, the rest stayed in the company.
People and assets in 2025
€ 60,022
▼ 62% vs 2024
Of which on lease € 52,954.
Debts at end 2025
€ 282,458
▼ 26% vs 2024
€ 31,340 is repaid this year. At this pace the long-term loan is gone in ≈ 9 years.
€ 21,152
▲ 8% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 1,487
▼ 73% vs 2024
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 75,352 | € 76,609 | € 77,667 | € 105,613 | ▲ 36% |
| Profit after taxes | € 33,401 | € 35,266 | € 31,708 | € 24,469 | ▼ 23% |
| Equity | € 174,273 | € 207,872 | € 237,914 | € 260,717 | ▲ 10% |
| Total debts | € 329,872 | € 293,174 | € 412,750 | € 322,815 | ▼ 22% |
| Cash | € 29,134 | € 38,589 | € 56,585 | € 55,945 | ▼ 1% |
| Land & buildings | € 356,322 | € 356,322 | € 356,322 | € 356,322 | |
| Retained profit | € 155,673 | € 189,272 | € 219,314 | € 242,117 | ▲ 10% |
| Dividend | € 1,600 | € 1,666 | € 1,666 | € 1,666 | |
| Bank debt | € 304,001 | € 282,932 | € 379,798 | € 282,458 | ▼ 26% |
| Balance sheet total | € 504,145 | € 501,047 | € 650,664 | € 583,532 | ▼ 10% |
Key figures of PARKETVLOEREN MICHIELS - SCHILLEMANS, 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 PARKETVLOEREN MICHIELS - SCHILLEMANS?
What happened at PARKETVLOEREN MICHIELS - SCHILLEMANS in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 24,469 (▼ 23% vs 2024). Source: NBB ↗
- Start of the company according to the CBE. KBO
- New establishment in Brecht. KBO
In short
From € 33,401 profit in 2022 to € 24,469 profit in 2025.
Paid € 48,561 in corporate taxes since 2022.
Best year ever: 2023, with € 35,266 profit.
Paid out € 6,598 in dividends to the owners in total.
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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
Behind PARKETVLOEREN MICHIELS - SCHILLEMANS are Pieter Michiels and Ann Schillemans.
Directors
According to the 2025 annual accounts
Pieter Michiels
Director
Ann Schillemans
Director
Establishments
Establishment units
Physical locations of this company
Lage Vlier 48
2960 Brecht
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0896.869.621
- VAT number
- BE 0896.869.621
- Registered office
- Lage Vlier 48, 2960 Brecht
- Names & denominations
- PARKETVLOEREN MICHIELS - SCHILLEMANS
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 1 April 2008
- Peppol
- Active · Active since 14 Oct 2025
- Activities · NACE
Plaatsen van vloerbedekking en wandbekleding van hout
Ondersteunende activiteiten in verband met de teelt van gewassen
Goederenvervoer over de weg
Fokken en houden van andere runderen en buffels
Groothandel in levend vee
Fokken en houden van melkvee
Teelt van andere granen dan rijst, en van peulgewassen en oliehoudende zaden