Financials
Financial year 2025
FESTIVAL SHOP from Scherpenheuvel-Zichem, company number BE0445147846, closed financial year 2025 with a result of € 32,773 after tax. For that financial year FESTIVAL SHOP recorded a gross margin of € 334,693 and equity of € 390,936. Compared with financial year 2024, the result moved from € 79,135 to € 32,773. The company is profitable. The company holds a healthy buffer. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on December 30, 2025.
€ 390,936
▼ 14% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 32,773
▼ 59% vs 2024
Profit after tax over the fiscal year.
€ 71,137
▼ 26% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 97,770 paid out
More than the year’s profit went to the shareholders; reserves fell.
People and assets in 2025
5.5
▼ 0.1 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 223,028
▼ 5% vs 2024
€ 40,600 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.
€ 98,963
▼ 21% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 100,176
▼ 14% vs 2024
€ 17,619 is repaid this year. At this pace the long-term loan is gone in ≈ 4 years.
€ 45,652
Supplier invoices still open on the last day of the fiscal year.
€ 49,410
▼ 4% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 340,394 | € 451,790 | € 396,289 | € 334,693 | ▼ 16% |
| Profit after taxes | € 102,005 | € 123,472 | € 79,135 | € 32,773 | ▼ 59% |
| Equity | € 357,554 | € 376,798 | € 455,933 | € 390,936 | ▼ 14% |
| Total debts | € 248,861 | € 168,785 | € 214,209 | € 212,640 | ▼ 1% |
| Cash | € 167,712 | € 100,321 | € 96,204 | € 71,137 | ▼ 26% |
| Land & buildings | € 4,544 | € 3,635 | € 4,657 | € 3,273 | ▼ 30% |
| Retained profit | € 295,554 | € 314,798 | € 393,933 | € 328,936 | ▼ 16% |
| Dividend | € 0 | € 104,228 | € 0 | € 97,770 | |
| Bank debt | € 120,640 | € 42,652 | € 116,841 | € 100,176 | ▼ 14% |
| Balance sheet total | € 606,414 | € 545,583 | € 670,141 | € 603,576 | ▼ 10% |
| Employees (FTE) | 3.9 | 5.6 | 5.6 | 5.5 | ▼ 0.1 |
Key figures of FESTIVAL 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 30 January 2027.
What happened to FESTIVAL SHOP?
What happened at FESTIVAL SHOP in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 32,773 (▼ 59% vs 2024). Source: NBB ↗
- Christel Ceunen became a director. NBB
- William Van den Berghe became a director. NBB
- New establishment in Scherpenheuvel-Zichem. KBO
- Start of the company according to the CBE. KBO
In short
From € 102,005 profit in 2022 to € 32,773 profit in 2025.
Paid € 97,791 in corporate taxes since 2022.
Best year ever: 2023, with € 123,472 profit.
On average € 60,900 of value added per employee in 2025.
Management
Behind FESTIVAL SHOP are Christel Ceunen and William Van den Berghe.
Directors
According to the 2025 annual accounts
Christel Ceunen
Managing director
since 2023
William Van den Berghe
Managing director
since 2023
Establishments
Establishment units
Physical locations of this company
Diestsestraat(S) 105
3270 Scherpenheuvel-Zichem
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
PREVIDER-AS, NL
Website info
Features
Security
Network
Details
- Company number
- 0445.147.846
- VAT number
- BE 0445.147.846
- Registered office
- Diestsestraat(S) 105, 3270 Scherpenheuvel-Zichem
- Names & denominations
- FESTIVAL SHOP
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 11 September 1991
- Peppol
- Active · Active since 1 Jan 2001
- Contact
- festivalshop.be
- Activities · NACE
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