Financials
Financial year 2025
DRINKMARKET SCHELLEN from Genk, company number BE0460209966, closed financial year 2025 with a result of € 67,047 after tax. For that financial year DRINKMARKET SCHELLEN recorded a gross margin of € 348,711 and equity of € 560,104. Compared with financial year 2024, the result moved from € 42,834 to € 67,047. 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 August 31, 2026.
€ 560,104
▲ 14% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 67,047
▲ 57% vs 2024
Profit after tax over the fiscal year.
€ 136,520
▲ 82% vs 2024
Cash and bank balances on the last day of the fiscal year.
Stays in the company
No dividend for 2025. Retained profit grew to € 553,817.
People and assets in 2025
3.8
Average over the fiscal year, from the social balance sheet.
€ 186,076
▲ 7% vs 2024
€ 49,000 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.
€ 7,545
▼ 24% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 461,124
▼ 11% vs 2024
€ 60,657 is repaid this year. At this pace the long-term loan is gone in ≈ 8 years.
€ 360,618
▲ 21% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 58,118
▼ 27% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 271,638 | € 336,047 | € 312,275 | € 348,711 | ▲ 12% |
| Profit after taxes | € 41,317 | € 89,175 | € 42,834 | € 67,047 | ▲ 57% |
| Equity | € 361,048 | € 450,223 | € 493,057 | € 560,104 | ▲ 14% |
| Total debts | € 1,040,805 | € 996,918 | € 927,539 | € 1,009,521 | ▲ 9% |
| Cash | € 139,655 | € 141,435 | € 74,859 | € 136,520 | ▲ 82% |
| Land & buildings | € 363,779 | € 369,610 | € 348,694 | € 336,520 | ▼ 3% |
| Retained profit | € 354,762 | € 443,936 | € 486,770 | € 553,817 | ▲ 14% |
| Dividend | € 40,000 | € 0 | € 0 | € 0 | |
| Bank debt | € 637,320 | € 579,516 | € 520,808 | € 461,124 | ▼ 11% |
| Balance sheet total | € 1,401,853 | € 1,447,141 | € 1,420,596 | € 1,569,625 | ▲ 10% |
| Employees (FTE) | 3.6 | 3.1 | 3.8 | 3.8 |
Key figures of DRINKMARKET SCHELLEN, 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 DRINKMARKET SCHELLEN?
What happened at DRINKMARKET SCHELLEN in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 67,047 (▲ 57% vs 2024). filed late Source: NBB ↗
- PAUL SCHREURS became a director. NBB
- FRANK SCHREURS became a director. NBB
- CHRIS SCHREURS became a director. NBB
- New establishment in Genk. KBO
- Start of the company according to the CBE. KBO
In short
From € 41,317 profit in 2022 to € 67,047 profit in 2025.
Paid € 86,645 in corporate taxes since 2022.
Best year ever: 2023, with € 89,175 profit.
On average € 91,800 of value added per employee in 2025.
A new publication or filing at DRINKMARKET SCHELLEN? We notify you, reason included.
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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 HOLDING C&F SCHREURS comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
DRINKMARKET SCHELLENBehind DRINKMARKET SCHELLEN are PAUL SCHREURS, FRANK SCHREURS and CHRIS SCHREURS. The shares are held by HOLDING C&F SCHREURS (100%).
Directors
According to the 2025 annual accounts
PAUL SCHREURS
Director
since 2021
since 2021
since 2021
Shareholders
100%
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Hondeskuilstraat 22
3600 Genk
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
- 0460.209.966
- VAT number
- BE 0460.209.966
- Registered office
- Hondeskuilstraat 22, 3600 Genk
- Names & denominations
- DRINKMARKET SCHELLEN
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 14 March 1997
- Peppol
- Active · Active since 23 Apr 2026
- Activities · NACE
Detailhandel in alcoholische en andere dranken
Detailhandel in dranken, algemeen assortiment
Groothandel in dranken, algemeen assortiment
Groothandel in dranken