Financials
Financial year 2025
SHELF SERVICE from Asse, company number BE0445834269, closed financial year 2025 with a result of € 614,906 after tax. For that financial year SHELF SERVICE recorded revenue of € 19.9 million and equity of € 3.5 million. Compared with financial year 2024, the result moved from € 717,697 to € 614,906. 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 June 8, 2026.
€ 3.5 million
▲ 15% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 614,906
▼ 14% vs 2024
Profit after tax over the fiscal year.
€ 644,045
▲ 274% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 150,000 paid out
24 % of the profit went to the shareholders, mostly to INSTORE RETAIL INVESTMENT BV (100 % of the shares). That is where the money ends up.
People and assets in 2025
130.3
▼ 2.4 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 8.7 million
▲ 7% vs 2024
€ 67,100 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.
€ 612,804
▼ 17% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
None
No bank loans on the last day of the fiscal year.
€ 3 million
▲ 12% vs 2024
Supplier invoices still open on the last day of the fiscal year. Pays suppliers within 106 days on average.
€ 1.5 million
▼ 6% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Revenue | € 17,805,829 | € 17,004,435 | € 19,899,541 | € 19,899,668 | |
| Profit after taxes | € 481,645 | € 112,557 | € 717,697 | € 614,906 | ▼ 14% |
| Equity | € 2,837,625 | € 2,800,182 | € 3,017,879 | € 3,482,785 | ▲ 15% |
| Total debts | € 4,741,679 | € 4,800,515 | € 6,034,623 | € 5,690,603 | ▼ 6% |
| Cash | € 1,114,757 | € 236,453 | € 172,056 | € 644,045 | ▲ 274% |
| Land & buildings | € 152,114 | € 98,095 | € 44,076 | € 4,585 | ▼ 90% |
| Retained profit | € 2,639,125 | € 2,601,682 | € 2,819,379 | € 3,284,285 | ▲ 16% |
| Dividend | € 400,000 | € 150,000 | € 500,000 | € 150,000 | ▼ 70% |
| Bank debt | € 77,260 | € 0 | € 0 | € 0 | |
| Balance sheet total | € 7,625,724 | € 7,600,698 | € 9,252,308 | € 9,227,388 | |
| Employees (FTE) | 136.9 | 127.5 | 132.7 | 130.3 | ▼ 2.4 |
Key figures of SHELF SERVICE, 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 SHELF SERVICE?
What happened at SHELF SERVICE in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- ROBERT TORCK MANAGEMENT CONSULTING BV stepped down as director. NBB
- GONDOLA INVESTEMENT BV stepped down as director. NBB
- New annual accounts for financial year 2025: profit of € 614,906 (▼ 14% vs 2024). Source: NBB ↗
- GONDOLA INVESTEMENT BV became a director. NBB
- Pierre-Alexandre BILLIET stepped down as director. NBB
- Robert TORCK stepped down as director. NBB
- Alain PUTTEMANS stepped down as director. NBB
- ROBERT TORCK MANAGEMENT CONSULTING BV became a director. NBB
In short
From € 481,645 profit in 2022 to € 614,906 profit in 2025.
Paid € 660,192 in corporate taxes since 2022.
Best year ever: 2024, with € 717,697 profit.
Paid out € 1.2 million in dividends to the owners in total.
Management
The shares are held by INSTORE RETAIL INVESTMENT BV (100%). It owns 100% of SHELF SERVICE LUXEMBOURG itself.
Directors
According to the 2025 annual accounts
since 2023 · until 2025
Robert TORCK
Director
Also active at: Desobry, FEDERATION DE L'INDUSTRIE ALIMENTAIRE - FEDERATIE VOEDINGSINDUSTRIE, ROBERT TORCK MANAGEMENT CONSULTING
since 2025 · until 2026
Director · represented by Pierre-Alexandre Billiet
Also active at: FULLMOON, GONDOLA FOODSERVICE
since 2026 · until 2028
Pierre-Alexandre BILLIET
Director
Also active at: GEOS, GONDOLA INVESTMENT, FULLMOON, INSTORE RETAIL INVESTMENTS, ALL IN ONE
since 2020 · until 2026
Alain PUTTEMANS
Director
since 2025 · until 2026
ROBERT TORCK MANAGEMENT CONSULTING BV
Director · represented by Robert Torck
Also active at: DESOBRY INTERNATIONAL
since 2026 · until 2031
Shareholders
Participations
SHELF SERVICE LUXEMBOURG
100%
Establishments
Establishment units
Physical locations of this company
Z. 1 Researchpark 50
1731 Asse
Nijverheidsstraat 15
1840 Londerzeel
Active since 25 August 2025
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0445.834.269
- VAT number
- BE 0445.834.269
- Registered office
- Z. 1 Researchpark 50, 1731 Asse
- Names & denominations
- SHELF SERVICE
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 26 November 1991
- Peppol
- Active · Active since 26 Aug 2025
- Activities · NACE
Activiteiten van reclamebureaus
Mediarepresentatie