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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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Busy address KBO
16 other companies have their registered office at the same address; threshold 10.
Financials
Financial year 2025
WARENHAUS S B from Sankt Vith, company number BE0414018962, closed financial year 2025 with a result of € 14,536 after tax. For that financial year WARENHAUS S B recorded a gross margin of € 69,099 and equity of € 460,428. Compared with financial year 2024, the result moved from € 20,762 to € 14,536. The company is profitable. The buffer is growing. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on July 31, 2026.
€ 460,428
▲ 3% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 14,536
▼ 30% vs 2024
Profit after tax over the fiscal year.
€ 118,327
▲ 104% 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 € 85,428.
Debts at end 2025
€ 3,884
Loans from banks and other lenders, long and short.
€ 3,627
▼ 52% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 44,103
▲ 33% vs 2024
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 60,786 | € 59,115 | € 73,976 | € 69,099 | ▼ 7% |
| Profit after taxes | € 3,416 | € 7,638 | € 20,762 | € 14,536 | ▼ 30% |
| Equity | € 447,492 | € 425,130 | € 445,892 | € 460,428 | ▲ 3% |
| Total debts | € 22,714 | € 40,379 | € 44,678 | € 51,614 | ▲ 16% |
| Cash | € 62,343 | € 40,187 | € 58,091 | € 118,327 | ▲ 104% |
| Land & buildings | € 308,606 | € 273,325 | € 238,525 | € 203,826 | ▼ 15% |
| Retained profit | € 72,492 | € 50,130 | € 70,892 | € 85,428 | ▲ 21% |
| Dividend | € 50,000 | € 30,000 | € 0 | € 0 | |
| Bank debt | € 2,724 | € 3,224 | € 3,884 | € 3,884 | |
| Balance sheet total | € 470,206 | € 465,509 | € 490,570 | € 512,042 | ▲ 4% |
Key figures of WARENHAUS S B, 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 July 2027.
What happened to WARENHAUS S B?
What happened at WARENHAUS S B in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 14,536 (▼ 30% vs 2024). Source: NBB ↗
- Doris SCHAUS became a director. NBB
- Michael BALTER became a director. NBB
- Ralph SCHAUS became a director. NBB
- Start of the company according to the CBE. KBO
- New establishment in Knokke-Heist. KBO
In short
From € 3,416 profit in 2022 to € 14,536 profit in 2025.
Paid € 47,233 in corporate taxes since 2022.
Best year ever: 2024, with € 20,762 profit.
Paid out € 80,000 in dividends to the owners in total.
Management
The stake of Ardenner Grenzmarkt comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
WARENHAUS S BBehind WARENHAUS S B are Doris SCHAUS, Michael BALTER and Ralph SCHAUS. The shares are held by Ardenner Grenzmarkt (94.4%).
Directors
According to the 2025 annual accounts
Doris SCHAUS
Director
Also active at: Shopping Center Schaus, Grenzmarkt-Nellessen, DOKARA SCHAUS, B.G.M., MINIPRI BAU, EUFIMO, Hyper Market Eupen
since 2022
Michael BALTER
Chairman of the board
Also active at: EIFEL - GALERIE, Ardenner Grenzmarkt, OLD SMUGGLER, PENSIONSKASSE DER MITGLIEDER DES PARLAMENTS DER DEUTSCHSPRACHIGEN GEMEINSCHAFT, KRIPPANA, VENTIROTAS
since 2022
Ralph SCHAUS
Director
Also active at: Shopping Center Schaus, Immo - H.S., Grenzmarkt-Nellessen, H.U. RASCH, Ardenner Grenzmarkt, RESCO, GROSSMARKT, CENTRALMARKT +7 more
since 2022
Shareholders
94.4%
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Klosterstrasse 36
4780 Sankt Vith
De Wielingen 16
8300 Knokke-Heist
Active since 1 February 1974
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 16 companies are registered at this address.
All companies at this address →Shopping Center Schaus same network
€ 418,814 gross margin · 2025
Grenzmarkt-Nellessen same network
€ 588,144 gross margin · 2025
EINKAUFSZENTER
€ 542,723 gross margin · 2024
H.U. RASCH same network
€ 55,480 gross margin · 2025
Ardenner Grenzmarkt same network
€ 382,504 gross margin · 2025
+11 more
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0414.018.962
- VAT number
- BE 0414.018.962
- Registered office
- Klosterstrasse 36, 4780 Sankt Vith
- Names & denominations
- WARENHAUS S B
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 11 February 1974
- Peppol
- Active · Active since 4 Jul 2025
- Activities · NACE
Verhuur en exploitatie van eigen of geleased residentieel onroerend goed, exclusief sociale woningen