Active · per the CBE, 29 October 2026

WARENHAUS S B

BE0414018962

Rechtspersoon Public limited company 1 establishment

WARENHAUS S B is a property company in Sankt Vith. Public Limited, started on 11 February 1974, 1 establishment.

Klosterstrasse 36, 4780 Sankt Vith

Behind the company: Doris SCHAUS, Michael BALTER, Ralph SCHAUS.

Active for

52 year, 8 months

Warning lights

Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.

  • 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.

What it is worth Growing

€ 460,428

▲ 3% vs 2024

Assets minus debts, by the books. What is left if everything were sold and paid today.

Profit Healthy

€ 14,536

▼ 30% vs 2024

Profit after tax over the fiscal year.

Cash in the bank

€ 118,327

▲ 104% vs 2024

Cash and bank balances on the last day of the fiscal year.

Where the profit goes Growing

Stays in the company

No dividend for 2025. Retained profit grew to € 85,428.

Debts at end 2025

Bank debt

€ 3,884

Loans from banks and other lenders, long and short.

Owed to suppliers

€ 3,627

▼ 52% vs 2024

Supplier invoices still open on the last day of the fiscal year.

Taxes

€ 44,103

▲ 33% vs 2024

Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.

Key figures per fiscal year Download key figures (CSV)
2022202320242025Change 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 B

Behind 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

Shareholders

Participations

No participations in other companies reported.

Establishments

Establishment units

Physical locations of this company

Registered office

Klosterstrasse 36

4780 Sankt Vith

2.010.917.292

De Wielingen 16

8300 Knokke-Heist

Active since 1 February 1974

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

Frequently asked questions

What does WARENHAUS S B do?
WARENHAUS S B is a property company in Sankt Vith. Public Limited, started on 11 February 1974, 1 establishment.
What is the address of WARENHAUS S B?
The registered office of WARENHAUS S B is located at Klosterstrasse 36, 4780 Sankt Vith.
Is WARENHAUS S B still active?
Yes. According to the CBE (29 October 2026) WARENHAUS S B is active, legal situation “Normale toestand”, started on 11 February 1974.
Is WARENHAUS S B registered on Peppol?
Yes, WARENHAUS S B is registered on the Peppol network with ID 0208:0414018962.
What is the enterprise number of WARENHAUS S B?
The enterprise number of WARENHAUS S B is BE0414018962.
When was WARENHAUS S B founded?
WARENHAUS S B was founded on 11 February 1974.