Financials
Financial year 2025
Algemene Schrijnwerkerij Johan Heylen from Herenthout, company number BE0897817944, closed financial year 2025 with a result of € 41,894 after tax. For that financial year Algemene Schrijnwerkerij Johan Heylen recorded a gross margin of € 197,593 and equity of € 816,424. Compared with financial year 2024, the result moved from € 120,781 to € 41,894. 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 August 27, 2026.
€ 816,424
▲ 5% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 41,894
▼ 65% vs 2024
Profit after tax over the fiscal year.
€ 32,513
▼ 54% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 800 paid out
2 % of the profit went to the shareholders, the rest stayed in the company.
People and assets in 2025
€ 65,943
▲ 34% vs 2024
Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 82,336
▲ 61% 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.
€ 80,335
▼ 17% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 18,653
▼ 42% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 230,850 | € 210,769 | € 272,400 | € 197,593 | ▼ 27% |
| Profit after taxes | € 93,238 | € 69,429 | € 120,781 | € 41,894 | ▼ 65% |
| Equity | € 586,719 | € 655,348 | € 775,330 | € 816,424 | ▲ 5% |
| Total debts | € 104,933 | € 55,512 | € 136,319 | € 101,789 | ▼ 25% |
| Cash | € 478,346 | € 172,384 | € 70,099 | € 32,513 | ▼ 54% |
| Retained profit | € 488,719 | € 557,348 | € 677,330 | € 718,424 | ▲ 6% |
| Dividend | € 800 | € 800 | € 800 | € 800 | |
| Bank debt | € 5,000 | € 5,000 | € 5,000 | € 0 | ▼ 100% |
| Balance sheet total | € 691,652 | € 710,860 | € 911,649 | € 918,212 | ▲ 1% |
Key figures of Algemene Schrijnwerkerij Johan Heylen, 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 Algemene Schrijnwerkerij Johan Heylen?
What happened at Algemene Schrijnwerkerij Johan Heylen in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 41,894 (▼ 65% vs 2024). filed late Source: NBB ↗
- New establishment in Herenthout. KBO
- Johan Heylen became a director. NBB
- Start of the company according to the CBE. KBO
In short
From € 93,238 profit in 2022 to € 41,894 profit in 2025.
Paid € 132,197 in corporate taxes since 2022.
Best year ever: 2024, with € 120,781 profit.
Paid out € 3,200 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 Algemene Schrijnwerkerij Johan Heylen is Johan Heylen.
Directors
According to the 2025 annual accounts
Johan Heylen
Director
since 2008
Establishments
Establishment units
Physical locations of this company
Itegemse Steenweg 134
2270 Herenthout
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.
Details
- Company number
- 0897.817.944
- VAT number
- BE 0897.817.944
- Registered office
- Itegemse Steenweg 134, 2270 Herenthout
- Names & denominations
- Algemene Schrijnwerkerij Johan Heylen · A.S.J.H.
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 8 May 2008
- Peppol
- Active · Active since 30 Aug 2023
- Activities · NACE
Vervaardiging van ander schrijn- en timmerwerk
Schrijnwerk
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