Warning lights
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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Two loss years in a row NBB
Negative result in 2024 and 2025.
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Tight liquidity NBB
Cash and receivables cover 23 % of short-term debt in 2025; threshold 65 %.
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Shrinking team NBB
FTE fell two years in a row, from 13.8 to 12.1.
Financials
Financial year 2025
SCHOENEN REYSKENS from Genk, company number BE0445555642, closed financial year 2025 with a result of € -96,505 after tax. For that financial year SCHOENEN REYSKENS recorded a gross margin of € 487,591 and equity of € 590,357. Compared with financial year 2024, the result moved from € -98,322 to € -96,505. The company made a loss. 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 March 13, 2026.
€ 590,357
▼ 14% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -96,505
▲ 2 % less loss than in 2024
Profit after tax over the fiscal year.
€ 6,454
▼ 92% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 345,357.
People and assets in 2025
12.1
▼ 1.5 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 614,316
▲ 32% vs 2024
€ 50,800 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.
€ 214
▼ 68% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 400,000
▼ 22% vs 2024
Loans from banks and other lenders, long and short.
€ 287,478
▲ 36% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 182,059
▲ 13% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 702,372 | € 874,961 | € 421,073 | € 487,591 | ▲ 16% |
| Profit after taxes | € 127,165 | € 268,491 | € -98,322 | € -96,505 | ▲ € 1,817 |
| Equity | € 1,676,214 | € 785,184 | € 686,862 | € 590,357 | ▼ 14% |
| Total debts | € 235,104 | € 789,979 | € 923,430 | € 1,018,554 | ▲ 10% |
| Cash | € 316,067 | € 197,410 | € 76,313 | € 6,454 | ▼ 92% |
| Land & buildings | € 34,730 | € 31,466 | € 0 | - | |
| Retained profit | € 1,431,214 | € 540,184 | € 441,862 | € 345,357 | ▼ 22% |
| Dividend | € 0 | € 1,159,521 | € 0 | € 0 | |
| Bank debt | € 60,137 | € 561,332 | € 511,021 | € 400,000 | ▼ 22% |
| Balance sheet total | € 1,911,317 | € 1,575,163 | € 1,610,292 | € 1,608,911 | |
| Employees (FTE) | 13 | 13.8 | 13.6 | 12.1 | ▼ 1.5 |
Key figures of SCHOENEN REYSKENS, 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 April 2027.
What happened to SCHOENEN REYSKENS?
What happened at SCHOENEN REYSKENS in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- FINICOMA BV BV stepped down as director. NBB
- New annual accounts for financial year 2025: loss of € 96,505. Source: NBB ↗
- FINICOMA BV BV became a director. NBB
- New establishment in Genk. KBO
- New establishment in Genk. KBO
- Start of the company according to the CBE. KBO
In short
From € 127,165 profit in 2022 to € 96,505 loss in 2025.
Paid € 56,233 in corporate taxes since 2022.
Best year ever: 2023, with € 268,491 profit.
On average € 40,300 of value added per employee in 2025.
Management
The stake of DE PRETRE ORTHOPEDIE comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
SCHOENEN REYSKENSThe shares are held by DE PRETRE ORTHOPEDIE (100%).
Directors
According to the 2025 annual accounts
Managing director · represented by MAHE JEAN-PIERRE
Owns 100% via DE PRETRE ORTHOPEDIE
Also active at: CAROSKIN, ORTHOSHOP, DE PRETRE ORTHOPEDIE, Eqwal Charleroi, SOCIETE DISTRIBUTION MEDICALE, BASILIC ORTHO PEDIA, Aqtor!, Eqwal Care Namur +13 more
since 2024 · until 2030
Shareholders
DE PRETRE ORTHOPEDIE · holding of FINICOMA BV BV
100%
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Stalenstraat 148
3600 Genk
Vennestraat 355
3600 Genk
Active since 24 December 2019
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0445.555.642
- VAT number
- BE 0445.555.642
- Registered office
- Stalenstraat 148, 3600 Genk
- Names & denominations
- SCHOENEN REYSKENS
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 24 October 1991
- Peppol
- Active · Active since 14 Oct 2025
- Activities · NACE
Detailhandel in schoeisel
Vervaardiging van koffers, tassen, zadel- en tuigmakerswerk van ongeacht welk materiaal
Vervaardiging van koffers, tassen en dergelijke, zadel- en tuigmakerswerk