Schellekens Boomverzorging

Zoersel ·KBO/BCE: BE 0805.284.595

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	28-08-2025	28 d late	2025-00441020
31-12-2023	31-07-2024	10-07-2024	21 d early	2024-00234402

Metric	This company	Sector median	Position in the sector
Solvency	17.6%	34.4%	better than 27% of 140 sector peers
Net result	€117k	€26k	better than 82% of 138 sector peers
Equity	€142k	€116k	better than 54% of 140 sector peers
Gross operating margin	€332k	€208k	better than 63% of 138 sector peers
Staff costs	€53k	€187k	higher than 19% of 90 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€806k
Fixed assets	21/28	€670k
Tangible fixed assets	22/27	€670k
Current assets	29/58	€136k
Stocks & contracts in progress	3	€27k
Amounts receivable within one year	40/41	€77k
Cash & bank	54/58	€32k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€806k
Equity	10/15	€142k
Contributions / capital	10/11	€5k
Reserves	13	€137k
Amounts payable	17/49	€665k
Amounts payable after one year	17	€404k
Amounts payable within one year	42/48	€260k
Trade debts payable within one year	44	€20k
Income statement
Gross operating margin	9900	€332k
Operating result	9901	€153k
Financial income	75	€152
Financial charges	65	€15k
Result before taxes	9903	€137k
Income taxes	67/77	€21k
Net result for the period	9904	€117k
Result to be appropriated	9905	€117k

Summary