Financials
Financial year 2024
CHACALLI FINE WINE SOCIETY from Antwerpen, company number BE0454994534, closed financial year 2024 with a result of € 2.4 million after tax. For that financial year CHACALLI FINE WINE SOCIETY recorded revenue of € 15.7 million and equity of € 4.8 million. Compared with financial year 2023, the result moved from € 70,950 to € 2.4 million. Profitable, and profit is growing. 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 July 29, 2025.
€ 4.8 million
▲ 32% vs 2023
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 2.4 million
▲ € 2.3 million vs 2023
Profit after tax over the fiscal year.
€ 351,190
▲ 103% vs 2023
Cash and bank balances on the last day of the fiscal year.
€ 1.2 million paid out
51 % of the profit went to the shareholders, mostly to EDEN (50 % of the shares). That is where the money ends up.
People and assets in 2024
9.8
▼ 0.4 vs 2023
Average over the fiscal year, from the social balance sheet.
€ 746,909
▼ 4% vs 2023
€ 76,200 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.
€ 19,271
▼ 7% vs 2023
Book value of vehicles, furniture and equipment.
Debts at end 2024
€ 23,752
▼ 14% vs 2023
€ 4,105 is repaid this year. At this pace the long-term loan is gone in ≈ 6 years.
€ 3.4 million
▲ 2% vs 2023
Supplier invoices still open on the last day of the fiscal year. Pays suppliers within 82 days on average.
€ 229,500
▼ 32% vs 2023
Taxes, VAT and social contributions still to pay.
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| 2021 | 2022 | 2023 | 2024 | Change 2023 → 2024 | |
|---|---|---|---|---|---|
| Revenue | € 17,978,509 | € 15,707,041 | € 15,240,694 | € 15,730,783 | ▲ 3% |
| Profit after taxes | € 188,232 | € 72,404 | € 70,950 | € 2,369,766 | ▲ € 2.3 million |
| Equity | € 3,518,320 | € 3,590,724 | € 3,661,674 | € 4,831,440 | ▲ 32% |
| Total debts | € 4,537,421 | € 3,824,774 | € 3,766,368 | € 3,706,258 | ▼ 2% |
| Cash | € 789,726 | € 149,889 | € 173,132 | € 351,190 | ▲ 103% |
| Land & buildings | € 1,351,861 | € 1,319,070 | € 1,300,107 | € 1,269,450 | ▼ 2% |
| Retained profit | € 3,456,320 | € 3,528,724 | € 3,599,674 | € 4,769,440 | ▲ 32% |
| Dividend | € 600,000 | € 0 | € 0 | € 1,200,000 | |
| Bank debt | € 52,226 | € 548,386 | € 27,765 | € 23,752 | ▼ 14% |
| Balance sheet total | € 8,055,741 | € 7,415,498 | € 7,428,042 | € 8,537,698 | ▲ 15% |
| Employees (FTE) | 9.9 | 10.7 | 10.2 | 9.8 | ▼ 0.4 |
Key figures of CHACALLI FINE WINE SOCIETY, 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 CHACALLI FINE WINE SOCIETY?
What happened at CHACALLI FINE WINE SOCIETY in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2024: profit of € 2.4 million (▲ € 2.3 million vs 2023). Source: NBB ↗
- NCO Concept BV stepped down as director. NBB
- Eden NV stepped down as director. NBB
- NCO Concept BV became a director. NBB
- Eden NV became a director. NBB
- New establishment in Antwerpen. KBO
- Start of the company according to the CBE. KBO
In short
From € 188,232 profit in 2021 to € 2.4 million profit in 2024.
Paid € 980,233 in corporate taxes since 2021.
Best year ever: 2024, with € 2.4 million profit.
Paid out € 1.8 million in dividends to the owners in total.
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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
Management
The stake of EDEN, NCO Concept comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
CHACALLI FINE WINE SOCIETYThe shares are held by EDEN (50%) and NCO Concept (50%).
Directors
According to the 2024 annual accounts
since 2020 · until 2025
since 2020 · until 2025
Shareholders
50%
50%
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Generaal Belliardstraat 9 box 1
2000 Antwerpen
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 6 companies are registered at this address.
All companies at this address →EDEN same network
€ 183,841 gross margin · 2025
CHACALLI VINOTHEEK same network
€ 102,453 gross margin · 2024
FIRMA MUZAK
Deax
Vereniging van Mede-eigenaars Residentie Chacalli te Antwerpen Generaal Belliardstraat 9
+1 more
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0454.994.534
- VAT number
- BE 0454.994.534
- Registered office
- Generaal Belliardstraat 9 bus 1, 2000 Antwerpen
- Names & denominations
- CHACALLI FINE WINE SOCIETY
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 12 April 1995
- Peppol
- Active · Active since 17 Jun 2025
- Activities · NACE
Groothandel in dranken, algemeen assortiment
Groothandel in dranken
Groothandel in wijnen en geestrijke dranken