SCHELDEDIJK
InactiveInactive; last annual accounts for fiscal year 2024. Dissolved without liquidation on 22-12-2025.
Signals
This company filed its last 7 accounts on average 23 days before the deadline; the Belgian median for financial year 2024 is 4 days before the deadline, and 38% of all filings were late.
Checked, nothing found (1)
History
Financials · fiscal year 2024, abbreviated schema
Untick a line to hide it. Point at a year (or use the arrow keys on the chart) for the exact figures; the table below gives them all.
| Line | 2020 | 2021 | 2022 | 2023 | 2024 | Change |
|---|---|---|---|---|---|---|
| Non-recurring operating income76A | - | €12,356 | - | - | - | - |
| Other operating charges640/8 | - | €969 | €450 | €493 | €562 | ▲ 13.9% |
| Gross operating margin9900 | -€6,150 | €83,144 | €230,899 | €180,543 | -€142,936 | ▼ 179% |
| Operating profit (loss)9901 | -€7,153 | €82,175 | €230,450 | €180,049 | -€143,498 | ▼ 180% |
| Financial income75/76B | - | €10 | €2,506 | €12,743 | €14,072 | ▲ 10.4% |
| Recurring financial income75 | €0 | €10 | €2,506 | €12,743 | €14,072 | ▲ 10.4% |
| Financial charges65/66B | - | €13,874 | €694 | €103 | €100 | ▼ 2.9% |
| Recurring financial charges65 | €19,278 | €13,874 | €694 | €103 | €100 | ▼ 2.9% |
| Profit (loss) for the period before taxes9903 | -€26,431 | €68,311 | €232,261 | €192,689 | -€129,526 | ▼ 167% |
| Income taxes67/77 | - | - | €5,044 | €51,424 | - | - |
| Profit (loss) for the period9904 | -€26,431 | €68,311 | €227,217 | €141,265 | -€129,526 | ▼ 192% |
| Profit (loss) for the period to be appropriated9905 | -€26,431 | €68,311 | €227,217 | €141,265 | -€129,526 | ▼ 192% |
| Line | 2020 | 2021 | 2022 | 2023 | 2024 | Change |
|---|---|---|---|---|---|---|
| Assets | ||||||
| Total assets20/58 | €486,965 | €49,232 | €204,407 | €245,637 | €188,595 | ▼ 23.2% |
| Fixed assets21/28 | €4,271 | €4,271 | €4,272 | €4,272 | €3,472 | ▼ 18.7% |
| Financial fixed assets28 | €4,271 | €4,271 | €4,272 | €4,272 | €3,472 | ▼ 18.7% |
| Current assets29/58 | €482,694 | €44,961 | €200,135 | €241,365 | €185,123 | ▼ 23.3% |
| Stocks and contracts in progress3 | €386,618 | - | - | - | - | - |
| Amounts receivable within one year40/41 | €60,502 | €35,423 | €197,579 | €236,429 | €184,371 | ▼ 22.0% |
| Trade receivables40 | - | €35,423 | €31,635 | €10,315 | €10,000 | ▼ 3.1% |
| Other amounts receivable41 | - | - | €165,943 | €226,114 | €174,371 | ▼ 22.9% |
| Cash at bank and in hand54/58 | €33,101 | €9,538 | €2,557 | €4,935 | €753 | ▼ 84.8% |
| Equity and liabilities | ||||||
| Total equity and liabilities10/49 | €486,965 | €49,232 | €204,407 | €245,637 | €188,595 | ▼ 23.2% |
| Equity10/15 | -€293,960 | -€225,650 | €1,568 | €142,833 | €13,307 | ▼ 90.7% |
| Contributions10/11 | €61,500 | €61,500 | €61,500 | €61,500 | €61,500 | = |
| Capital10 | - | €61,500 | €61,500 | €61,500 | €61,500 | = |
| Issued capital100 | - | €61,500 | €61,500 | €61,500 | €61,500 | = |
| Reserves13 | €6,150 | €6,150 | €6,150 | €6,150 | €6,150 | = |
| Non-distributable reserves130/1 | - | €6,150 | €6,150 | €6,150 | €6,150 | = |
| Legal reserve130 | - | €6,150 | €6,150 | €6,150 | €6,150 | = |
| Profit (loss) carried forward14 | -€361,610 | -€293,300 | -€66,082 | €75,183 | -€54,343 | ▼ 172% |
| Amounts payable17/49 | €780,926 | €274,882 | €202,840 | €102,803 | €175,288 | ▲ 70.5% |
| Amounts payable within one year42/48 | €780,926 | €274,882 | €202,840 | €102,803 | €175,288 | ▲ 70.5% |
| Trade debts44 | €169,396 | €48,027 | €54,900 | €5,534 | €175,263 | ▲ 3,067% |
| Suppliers440/4 | - | €48,027 | €54,900 | €5,534 | €175,263 | ▲ 3,067% |
| Advances received on contracts in progress46 | - | €141,135 | €82,546 | €45,317 | - | - |
| Taxes, remuneration and social security45 | - | €34,154 | €5,044 | €51,928 | - | - |
| Taxes450/3 | - | €34,154 | €5,044 | €51,928 | - | - |
| Other amounts payable47/48 | - | €51,566 | €60,349 | €25 | €25 | = |
| Line | 2020 | 2021 | 2022 | 2023 | 2024 | Change |
|---|---|---|---|---|---|---|
| Profit (loss) for the period9904 | -€26,431 | €68,311 | €227,217 | €141,265 | -€129,526 | ▼ 192% |
| Operating cash flow (approximation) | -€26,431 | €68,311 | €227,217 | €141,265 | -€129,526 | ▼ 192% |
| Investment in fixed assets (approximation) | - | €0 | -€1 | €0 | €800 | - |
| Change in cash | - | -€23,563 | -€6,982 | €2,379 | -€4,183 | ▼ 276% |
Simplified and derived: a Belgian filing has no cash-flow statement, so these rows come from the income statement and the balance-sheet moves.
Timeline · acts, filings and financial milestones
03-03
State Gazette act
Restructuring · End & cessationPermanent representatives: VAN MAERCKE Luc and KOEKLENBERG Erik · Merger · Dissolution13 facts ▸
- General meeting, 22-12-2025
- Merger, 22-12-2025
- Dissolution, 22-12-2025
- Accounting effect, 01-10-2025
- Net-asset statement, 30-09-2025
- Real estate, Parkingcomplex 'PARKING SCHELDEDIJK' te Hemiksem, sectie C, percelen 235/L, 250/G, 251/R, 252/A, 256/A, 257/H, 258/X en 258/D/2 (P0001) met opstallen (staanplaa…
- Permanent representative, VAN MAERCKE Luc
- Permanent representative, KOEKLENBERG Erik
- Power of attorney, ROKUFIN
- Merger proposal, 06-11-2025
- Suspensive condition, (i) besluit tot fusie door de buitengewone algemene vergadering van de Overnemende Vennootschap; (ii) vaststelling van de ingevolge de fusie desgevallend gewijz…
- Authorization, vernietiging van het aandelenregister van de Overgenomen Vennootschap
- +1 further facts in this act
Show earlier events
About the unread acts
Of the 14 Belgian State Gazette acts we know for this company, 1 has been read. The other 13 have not been read yet: what they contain is neither established nor disproved here.
Structure & network
Owners and holdings
Owners 0
No owner stated in the accounts, acts or LEI register we read.
Stated earlier (1)
An older source named these owners; newer accounts no longer list them.
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100%
Holdings 0
The accounts to 31-12-2024 list no holdings, and no other source names one.
According to the 2024 annual accounts of SCHELDEDIJK and those of the other companies, the acts in the Belgian Gazette and the LEI register. The register of ultimate beneficial owners (UBO) is not public: who ultimately stands behind a natural person or a foreign parent is not stated here. A company that does not fill in these statements, or need not, is missing.
Connections & network
No current directors or connected companies found in the register.