Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
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Tight liquidity NBB
Cash and receivables cover 30 % of short-term debt in 2025; threshold 65 %.
Financials
Financial year 2025
WARA SHOP from Genk, company number BE0407626959, closed financial year 2025 with a result of € 72,686 after tax. For that financial year WARA SHOP recorded revenue of € 21.8 million and equity of € 3.1 million. Compared with financial year 2024, the result moved from € -309,496 to € 72,686. Profitable, and profit is growing. The buffer is growing. Debts are under control. The most recent annual accounts were filed with the National Bank of Belgium on October 23, 2025.
€ 3.1 million
▲ 2% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 72,686
▲ still € 309,496 loss in 2024
Profit after tax over the fiscal year.
€ 868,731
▲ 6% 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 € 2.8 million.
People and assets in 2025
48.7
▲ 1.4 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 2.3 million
€ 47,500 per full-time equivalent. Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 877,958
▼ 19% vs 2024
Of which on lease € 709,033.
Debts at end 2025
€ 2.8 million
▼ 9% vs 2024
€ 329,051 is repaid this year. At this pace the long-term loan is gone in ≈ 5 years.
€ 2.6 million
▼ 9% vs 2024
Supplier invoices still open on the last day of the fiscal year. Pays suppliers within 49 days on average.
€ 712,095
▲ 4% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Revenue | € 22,578,479 | € 22,982,687 | € 23,426,246 | € 21,761,981 | ▼ 7% |
| Profit after taxes | € 1,049,951 | € 497,367 | € -309,496 | € 72,686 | ▲ € 382,183 |
| Equity | € 3,159,190 | € 3,306,557 | € 2,997,060 | € 3,069,747 | ▲ 2% |
| Total debts | € 8,751,571 | € 8,938,190 | € 8,864,179 | € 8,996,361 | ▲ 1% |
| Cash | € 245,484 | € 366,249 | € 817,279 | € 868,731 | ▲ 6% |
| Retained profit | € 2,897,190 | € 3,044,557 | € 2,735,060 | € 2,807,747 | ▲ 3% |
| Dividend | € 800,000 | € 350,000 | € 0 | € 0 | |
| Bank debt | € 2,668,163 | € 2,756,300 | € 3,075,167 | € 2,805,614 | ▼ 9% |
| Balance sheet total | € 11,910,761 | € 12,244,747 | € 11,861,239 | € 12,066,108 | ▲ 2% |
| Employees (FTE) | 53.2 | 47.7 | 47.3 | 48.7 | ▲ 1.4 |
Key figures of WARA SHOP, 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 October 2026.
What happened to WARA SHOP?
What happened at WARA SHOP in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- Olstra BV stepped down as director. NBB
- New annual accounts for financial year 2025: profit of € 72,686. Source: NBB ↗
- Olstra BV became a director. NBB
- New establishment in Sint-Truiden. KBO
- New establishment in Genk. KBO
- New establishment in Pelt. KBO
- New establishment in Genk. KBO
- Start of the company according to the CBE. KBO
In short
From € 1 million profit in 2022 to € 72,686 profit in 2025.
Paid € 203,785 in corporate taxes since 2022.
Best year ever: 2022, with € 1 million profit.
Paid out € 1.2 million in dividends to the owners in total.
Management
The stake of OLSTRA comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
WARA SHOPThe shares are held by OLSTRA (100%). It owns 25.3% of SANICOOP itself.
Directors
According to the 2025 annual accounts
Managing director · represented by Olivier Strauven
Also active at: STRAUVEN & C°, DECO GROUP, AUDOSAN, KWIMEX
since 2023 · until 2029
Shareholders
100%
Participations
25.3%
Establishments
Establishment units
Physical locations of this company
Stalenstraat 86
3600 Genk
Stalenstraat 173
3600 Genk
Active since 1 January 1800
Kempenplein 16
3910 Pelt
Active since 1 April 2016
Stalenstraat 76
3600 Genk
Active since 4 December 2018
Ordingen-Dorp 2
3800 Sint-Truiden
Active since 1 July 2023
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 4 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
- 0407.626.959
- VAT number
- BE 0407.626.959
- Registered office
- Stalenstraat 86, 3600 Genk
- Names & denominations
- WARA SHOP
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 10 November 1970
- Peppol
- Active · Active since 30 Dec 2025
- Activities · NACE
Overige niet-gespecialiseerde detailhandel
Algemeen onderhoud en reparatie van auto's en lichte bestelwagens (<= 3,5 ton)
Detailhandel in niet-gespecialiseerde winkels waarbij voedings- en genotmiddelen niet overheersen (verkoopoppervlakte. = 2500 m²)
Algemeen onderhoud en reparatie van auto's en lichte bestelwagens (= 3,5 ton)
Detailhandel in huismeubilair
Bandenservicebedrijven
Detailhandel in sanitaire artikelen en sanitair installatiemateriaal
Detailhandel in verlichtingsartikelen
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