Financials
Financial year 2025
ADAM SCHILDEREN from Antwerpen, company number BE1003026421, closed financial year 2025 with a result of € 17,472 after tax. For that financial year ADAM SCHILDEREN recorded a gross margin of € 25,986 and equity of € 5,469. Compared with financial year 2024, the result moved from € -14,003 to € 17,472. Profitable, and profit is growing. The buffer is growing. High debts against a small own buffer. The most recent annual accounts were filed with the National Bank of Belgium on July 30, 2026.
€ 5,469
▲ € 17,472 vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 17,472
▲ still € 14,003 loss in 2024
Profit after tax over the fiscal year.
€ 29,625
▲ 25% 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 € 3,469.
People and assets in 2025
€ 6,459
▲ 19% 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.
€ 1,606
▼ 26% 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.
€ 189
▼ 75% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 896
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
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| 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|
| Gross margin | € -8,400 | € 25,986 | ▲ € 34,386 |
| Profit after taxes | € -14,003 | € 17,472 | ▲ € 31,474 |
| Equity | € -12,003 | € 5,469 | ▲ € 17,472 |
| Total debts | € 38,373 | € 37,521 | ▼ 2% |
| Cash | € 23,641 | € 29,625 | ▲ 25% |
| Retained profit | € -14,003 | € 3,469 | ▲ € 17,472 |
| Balance sheet total | € 26,371 | € 42,989 | ▲ 63% |
Key figures of ADAM SCHILDEREN, fiscal years 2024 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 ADAM SCHILDEREN?
What happened at ADAM SCHILDEREN in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 17,472. Source: NBB ↗
- New establishment in Antwerpen. KBO
- Start of the company according to the CBE. KBO
In short
From € 14,003 loss in 2024 to € 17,472 profit in 2025.
Paid € 896 in corporate taxes since 2024.
Best year ever: 2025, with € 17,472 profit.
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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
Establishments
Establishment units
Physical locations of this company
Daniël Herreynslaan 68/A
2610 Antwerpen
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 1003.026.421
- VAT number
- BE 1003.026.421
- Registered office
- Daniël Herreynslaan 68/A, 2610 Antwerpen
- Names & denominations
- ADAM SCHILDEREN
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 5 December 2023
- Peppol
- Active · Active since 30 Jan 2025
- Activities · NACE
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