Scholt Energy

Waregem ·KBO/BCE: BE 0820.000.881

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	03-06-2026	58 d early	2026-00138156
31-12-2024	31-07-2025	23-06-2025	38 d early	2025-00163134
31-12-2023	31-07-2024	17-06-2024	44 d early	2024-00135984
31-12-2022	31-07-2023	21-06-2023	40 d early	2023-00142742
31-12-2021	31-07-2022	17-06-2022	44 d early	2022-20068893
31-12-2020	31-07-2021	23-06-2021	38 d early	2021-24100347
31-12-2019	31-07-2020	15-06-2020	46 d early	2020-16900200
31-12-2018	31-07-2019	07-06-2019	54 d early	2019-16800330
31-12-2017	31-07-2018	05-06-2018	56 d early	2018-15500321
31-12-2016	31-07-2017	27-06-2017	34 d early	2017-21200385

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€112.57M
Fixed assets	21/28	€50.06M
Tangible fixed assets	22/27	€58k
Financial fixed assets	28	€50.00M
Current assets	29/58	€62.51M
Stocks & contracts in progress	3	€15k
Amounts receivable within one year	40/41	€58.76M
Cash & bank	54/58	€2.91M
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€112.57M
Equity	10/15	€13.12M
Contributions / capital	10/11	€300k
Reserves	13	€12.82M
Provisions & deferred taxes	16	€1.16M
Amounts payable	17/49	€98.29M
Amounts payable within one year	42/48	€98.27M
Trade debts payable within one year	44	€83.61M
Income statement
Turnover	70	€286.94M
Operating result	9901	€3.23M
Financial income	75	€2.53M
Financial charges	65	€31k
Result before taxes	9903	€5.73M
Income taxes	67/77	€1.48M
Net result for the period	9904	€4.25M
Result to be appropriated	9905	€4.25M

Statutory auditor	IRE/IBR number	Tenure
KPMG Réviseurs d'EntreprisesCurrent Statutory auditor · represented by Brecht Buysschaert	-	19-09-2025 → present
Finvision Bedrijfsrevisoren Antwerpen BV Statutory auditor · represented by Karel Nijs succeeded by KPMG Réviseurs d'Entreprises in 2025	-	09-12-2022 → 19-09-2025
Klynveld Peat Marwick Goerdeler Bedrijfsrevisoren Statutory auditor · represented by Luc Verrijssen succeeded by Nijs Roeckens bedrijfsrevisoren BVBA in 2019	-	09-06-2011 → 17-06-2019
Nijs Roeckens bedrijfsrevisoren BVBA Statutory auditor · represented by Karel Nijs succeeded by Finvision Bedrijfsrevisoren Antwerpen BV in 2022	-	17-06-2019 → 09-12-2022

Summary