Financials
Financial year 2025
MD Schrijnwerkerij-Renovatie from Bertem, company number BE0897477454, closed financial year 2025 with a result of € 31,856 after tax. For that financial year MD Schrijnwerkerij-Renovatie recorded a gross margin of € 41,903 and equity of € 134,165. Compared with financial year 2024, the result moved from € -24,705 to € 31,856. 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 February 2, 2026.
€ 134,165
▲ 31% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 31,856
▲ still € 24,705 loss in 2024
Profit after tax over the fiscal year.
€ 50,727
▼ 50% 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 € 115,565.
Debts at end 2025
None
No bank loans on the last day of the fiscal year.
€ 4,332
▼ 70% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 9,439
▲ € 9,146 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 | € 152,728 | € 60,766 | € -19,727 | € 41,903 | ▲ € 61,629 |
| Profit after taxes | € -710 | € 4,434 | € -24,705 | € 31,856 | ▲ € 56,561 |
| Equity | € 122,580 | € 127,014 | € 102,309 | € 134,165 | ▲ 31% |
| Total debts | € 77,936 | € 32,759 | € 15,314 | € 13,772 | ▼ 10% |
| Cash | € 104,718 | € 123,124 | € 101,813 | € 50,727 | ▼ 50% |
| Land & buildings | € 32,282 | € 1,407 | - | - | |
| Retained profit | € 103,980 | € 108,414 | € 83,709 | € 115,565 | ▲ 38% |
| Bank debt | € 37,234 | € 2,836 | € 0 | € 0 | |
| Balance sheet total | € 200,516 | € 159,773 | € 117,623 | € 147,937 | ▲ 26% |
Key figures of MD Schrijnwerkerij-Renovatie, 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 MD Schrijnwerkerij-Renovatie?
What happened at MD Schrijnwerkerij-Renovatie in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 31,856. filed late Source: NBB ↗
- ROBERT DE HERTOG became a director. NBB
- New establishment in Bertem. KBO
- MARK DE HERTOG became a director. NBB
- Start of the company according to the CBE. KBO
In short
From € 710 loss in 2022 to € 31,856 profit in 2025.
Paid € 10,564 in corporate taxes since 2022.
Best year ever: 2025, with € 31,856 profit.
A new publication or filing at MD Schrijnwerkerij-Renovatie? 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
Behind MD Schrijnwerkerij-Renovatie are ROBERT DE HERTOG and MARK DE HERTOG.
Directors
According to the 2025 annual accounts
ROBERT DE HERTOG
Director
since 2024
MARK DE HERTOG
Director
since 2008
Establishments
Establishment units
Physical locations of this company
Nieuwstraat 9
3060 Bertem
Nieuwstraat 3
3060 Bertem
Active since 4 June 2008
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0897.477.454
- VAT number
- BE 0897.477.454
- Registered office
- Nieuwstraat 9, 3060 Bertem
- Names & denominations
- MD Schrijnwerkerij-Renovatie
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 23 April 2008
- Peppol
- Active · Active since 27 Nov 2025
- Activities · NACE
Schrijnwerk
Vervaardiging van ander schrijn- en timmerwerk
Algemene bouw van residentiële gebouwen