Financials
Financial year 2025
APOTHEEK SCHOENAERS from Wellen, company number BE0456059455, closed financial year 2025 with a result of € -6,899 after tax. For that financial year APOTHEEK SCHOENAERS recorded a gross margin of € 12,950 and equity of € 25,765. Compared with financial year 2024, the result moved from € 13,619 to € -6,899. The company made a loss. The company holds a healthy buffer. High debts against a small own buffer. The most recent annual accounts were filed with the National Bank of Belgium on July 24, 2026.
€ 25,765
▼ 21% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -6,899
▼ still € 13,619 profit in 2024
Profit after tax over the fiscal year.
€ 11,319
▼ 13% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 7,173.
People and assets in 2025
0
Average over the fiscal year, from the social balance sheet.
Debts at end 2025
€ 208,564
▼ 7% vs 2024
€ 16,672 is repaid this year. At this pace the long-term loan is gone in ≈ 7 years.
€ 24,254
▼ 32% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 1,848
▼ 25% vs 2024
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 44,594 | € 8,106 | € 36,853 | € 12,950 | ▼ 65% |
| Profit after taxes | € 26,577 | € -13,771 | € 13,619 | € -6,899 | ▼ € 20,518 |
| Equity | € 32,816 | € 19,045 | € 32,664 | € 25,765 | ▼ 21% |
| Total debts | € 341,750 | € 374,993 | € 332,293 | € 319,402 | ▼ 4% |
| Cash | € 2,554 | € 8,920 | € 13,025 | € 11,319 | ▼ 13% |
| Land & buildings | € 140,509 | € 134,209 | € 127,909 | € 121,609 | ▼ 5% |
| Retained profit | € 14,224 | € 453 | € 14,072 | € 7,173 | ▼ 49% |
| Dividend | € 26,500 | € 0 | € 0 | € 0 | |
| Bank debt | € 201,008 | € 239,766 | € 224,511 | € 208,564 | ▼ 7% |
| Balance sheet total | € 374,566 | € 394,038 | € 364,957 | € 345,167 | ▼ 5% |
Key figures of APOTHEEK SCHOENAERS, 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 APOTHEEK SCHOENAERS?
What happened at APOTHEEK SCHOENAERS in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 6,899 (▼ € 20,518 vs 2024). Source: NBB ↗
- New establishment in Wellen. KBO
- Start of the company according to the CBE. KBO
In short
From € 26,577 profit in 2022 to € 6,899 loss in 2025.
Paid € 2,313 in corporate taxes since 2022.
Best year ever: 2022, with € 26,577 profit.
Paid out € 26,500 in dividends to the owners in total.
Management
The stake of KS comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
APOTHEEK SCHOENAERSBehind APOTHEEK SCHOENAERS is KS. The shares are held by KS (100%).
Establishments
Establishment units
Physical locations of this company
Dorpsstraat 38
3830 Wellen
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 1 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.
Details
- Company number
- 0456.059.455
- VAT number
- BE 0456.059.455
- Registered office
- Dorpsstraat 38, 3830 Wellen
- Names & denominations
- APOTHEEK SCHOENAERS
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 18 September 1995
- Peppol
- Active · Active since 9 Dec 2025
- Activities · NACE
Detailhandel in farmaceutische producten
Apothekers