Financials
Financial year 2025
S.A. MAISON SCHOONBRODT FRERES from Welkenraedt, company number BE0432873881, closed financial year 2025 with a result of € 37,192 after tax. For that financial year S.A. MAISON SCHOONBRODT FRERES recorded a gross margin of € 370,690 and equity of € 339,439. Compared with financial year 2024, the result moved from € -7,551 to € 37,192. Profitable, and profit is growing. The company holds a healthy buffer. Debts are under control. The most recent annual accounts were filed with the National Bank of Belgium on July 2, 2026.
€ 339,439
▼ 5% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 37,192
▲ still € 7,551 loss in 2024
Profit after tax over the fiscal year.
€ 35,406
▼ 54% 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 € 277,439.
People and assets in 2025
3.5
Average over the fiscal year, from the social balance sheet.
€ 159,440
▲ 52% vs 2024
€ 45,600 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.
€ 168,279
▼ 20% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 775,132
▼ 28% vs 2024
€ 94,129 is repaid this year. At this pace the long-term loan is gone in ≈ 8 years.
€ 206,416
▲ 4% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 19,383
▼ 54% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 174,172 | € 178,669 | € 223,211 | € 370,690 | ▲ 66% |
| Profit after taxes | € 70,528 | € 45,340 | € -7,551 | € 37,192 | ▲ € 44,743 |
| Equity | € 318,457 | € 363,797 | € 356,247 | € 339,439 | ▼ 5% |
| Total debts | € 1,057,066 | € 1,194,667 | € 1,320,945 | € 1,189,397 | ▼ 10% |
| Cash | € 14,150 | € 56,329 | € 76,642 | € 35,406 | ▼ 54% |
| Land & buildings | € 884,386 | € 836,697 | € 787,472 | € 726,174 | ▼ 8% |
| Retained profit | € 202,457 | € 247,797 | € 240,247 | € 277,439 | ▲ 15% |
| Dividend | € 20,000 | € 0 | € 0 | € 0 | |
| Bank debt | € 903,751 | € 1,055,473 | € 1,080,914 | € 775,132 | ▼ 28% |
| Balance sheet total | € 1,375,523 | € 1,558,465 | € 1,677,192 | € 1,528,836 | ▼ 9% |
| Employees (FTE) | - | - | - | 3.5 |
Key figures of S.A. MAISON SCHOONBRODT FRERES, 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 S.A. MAISON SCHOONBRODT FRERES?
What happened at S.A. MAISON SCHOONBRODT FRERES in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 37,192. Source: NBB ↗
- New establishment in Welkenraedt. KBO
- Start of the company according to the CBE. KBO
In short
From € 70,528 profit in 2022 to € 37,192 profit in 2025.
Paid € 20,453 in corporate taxes since 2022.
Best year ever: 2022, with € 70,528 profit.
On average € 105,900 of value added per employee in 2025.
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De Lijn 8 June 2026 New annual account 2025
filed on 8 June 2026
What was left
€ 20 k ▼ 91%
Money in the bank
€ 178 k ▼ 98%
Open the dossier →
NMBS 8 June 2026 New annual account 2025 What was left ▼ 80%
bpost 18 May 2026 New annual account 2025 What was left from loss to profit
Establishments
Establishment units
Physical locations of this company
Chemin des Tilleuls 28
4840 Welkenraedt
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Website
Technologies
Hosting & Email
Email provider
one.com Mail
Hosting
OVH, FR
Website info
Features
Security
Details
- Company number
- 0432.873.881
- VAT number
- BE 0432.873.881
- Registered office
- Chemin des Tilleuls 28, 4840 Welkenraedt
- Names & denominations
- S.A. MAISON SCHOONBRODT FRERES
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 15 December 1987
- Peppol
- Active · Active since 10 Oct 2025
- Contact
- grossiste-schoonbrodt.be
- Activities · NACE
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