Financials
Financial year 2024
BREUGELKAAS from Lommel, company number BE0438086246, closed financial year 2024 with a result of € 228,249 after tax. For that financial year BREUGELKAAS recorded a gross margin of € 925,962 and equity of € 961,154. Compared with financial year 2023, the result moved from € 351,201 to € 228,249. 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 August 4, 2025.
€ 961,154
▲ 2% vs 2023
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 228,249
▼ 35% vs 2023
Profit after tax over the fiscal year.
€ 73,908
▼ 79% vs 2023
Cash and bank balances on the last day of the fiscal year.
€ 212,000 paid out
93 % of the profit went to the shareholders, mostly to Breugel Food Processing (100 % of the shares). That is where the money ends up.
People and assets in 2024
11.8
▲ 2.8 vs 2023
Average over the fiscal year, from the social balance sheet.
€ 502,512
▲ 31% vs 2023
€ 42,600 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.
€ 50,205
▲ € 44,532 vs 2023
Book value of vehicles, furniture and equipment.
Debts at end 2024
€ 236,818
€ 11,556 is repaid this year. At this pace the long-term loan is gone in ≈ 20 years.
€ 639,413
▼ 23% vs 2023
Supplier invoices still open on the last day of the fiscal year.
€ 279,727
▲ 57% vs 2023
Taxes, VAT and social contributions still to pay.
| 2021 | 2022 | 2023 | 2024 | Change 2023 → 2024 | |
|---|---|---|---|---|---|
| Gross margin | € 439,276 | € 585,874 | € 890,548 | € 925,962 | ▲ 4% |
| Profit after taxes | € 159,691 | € 166,190 | € 351,201 | € 228,249 | ▼ 35% |
| Equity | € 807,515 | € 853,704 | € 944,905 | € 961,154 | ▲ 2% |
| Total debts | € 594,065 | € 591,018 | € 1,124,389 | € 1,167,110 | ▲ 4% |
| Cash | € 532,281 | € 166,771 | € 359,564 | € 73,908 | ▼ 79% |
| Retained profit | € 745,515 | € 791,704 | € 882,905 | € 899,154 | ▲ 2% |
| Dividend | € 1,925,000 | € 120,000 | € 260,000 | € 212,000 | ▼ 18% |
| Bank debt | € 0 | € 0 | € 0 | € 236,818 | |
| Balance sheet total | € 1,401,580 | € 1,444,723 | € 2,069,294 | € 2,128,264 | ▲ 3% |
| Employees (FTE) | 8 | 8 | 9 | 11.8 | ▲ 2.8 |
Key figures of BREUGELKAAS, fiscal years 2021 to 2024, from the annual accounts filed with the National Bank of Belgium.The annual account for fiscal year 2025 has not been filed yet; it was expected before 31 July 2026.
What happened to BREUGELKAAS?
What happened at BREUGELKAAS in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2024: profit of € 228,249 (▼ 35% vs 2023). filed late Source: NBB ↗
- BREUGEL FOOD PROCESSING BV BV became a director. NBB
- E-INVEST BV BV became a director. NBB
- New establishment in Lommel. KBO
- Start of the company according to the CBE. KBO
In short
From € 159,691 profit in 2021 to € 228,249 profit in 2024.
Paid € 328,580 in corporate taxes since 2021.
Best year ever: 2023, with € 351,201 profit.
On average € 78,500 of value added per employee in 2024.
Management
The stake of Breugel Food Processing comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
BREUGELKAASBehind BREUGELKAAS are BREUGEL FOOD PROCESSING BV BV and E-INVEST BV BV. The shares are held by Breugel Food Processing (100%).
Directors
According to the 2024 annual accounts
since 2020
Director · represented by DEGROOTE LAURENT
Also active at: Govers, BREUGEL VASTGOED, Clean Holding
since 2020
Shareholders
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
John Cockerillstraat 131
3920 Lommel
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 5 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.
Website
Technologies
Hosting & Email
Email provider
Microsoft 365
Hosting
COMBELL-AS, BE
Website info
Features
Security
Network
Details
- Company number
- 0438.086.246
- VAT number
- BE 0438.086.246
- Registered office
- John Cockerillstraat 131, 3920 Lommel
- Names & denominations
- BREUGELKAAS
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 7 August 1989
- Peppol
- Active · Active since 6 Jan 2026
- Contact
- breugelkaas.be +3211632368
- Activities · NACE
Groothandel in zuivelproducten en eieren
Groothandel in zuivelproducten, eieren, spijsoliën en -vetten
Detailhandel in zuivelproducten en eieren
Detailhandel in zuivelproducten en eieren in gespecialiseerde winkels