Financials
Financial year 2025
Natuurbakkerij Schoofs & Herteleer from Genk, company number BE0464286144, closed financial year 2025 with a result of € 906 after tax. For that financial year Natuurbakkerij Schoofs & Herteleer recorded a gross margin of € 129,211 and equity of € 132,424. Compared with financial year 2024, the result moved from € 15,339 to € 906. The company is profitable. 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 July 6, 2026.
€ 132,424
▼ 1% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 906
▼ 94% vs 2024
Profit after tax over the fiscal year.
€ 30,668
▲ 5% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 1,600 paid out
More than the year’s profit went to the shareholders; reserves fell.
People and assets in 2025
€ 100,965
▲ 1% vs 2024
Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 270
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 3,454
▼ 54% vs 2024
Loans from banks and other lenders, long and short.
€ 33,246
▼ 3% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 11,838
▼ 40% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 127,119 | € 142,000 | € 162,717 | € 129,211 | ▼ 21% |
| Profit after taxes | € 5,220 | € 6,864 | € 15,339 | € 906 | ▼ 94% |
| Equity | € 110,916 | € 117,779 | € 133,119 | € 132,424 | ▼ 1% |
| Total debts | € 106,161 | € 96,386 | € 73,988 | € 66,776 | ▼ 10% |
| Cash | € 30,208 | € 22,809 | € 29,306 | € 30,668 | ▲ 5% |
| Land & buildings | € 90,859 | € 72,972 | € 70,340 | € 57,997 | ▼ 18% |
| Retained profit | € 92,324 | € 99,187 | € 114,527 | € 113,832 | ▼ 1% |
| Dividend | € 0 | € 0 | € 0 | € 1,600 | |
| Bank debt | € 20,748 | € 8,751 | € 7,442 | € 3,454 | ▼ 54% |
| Balance sheet total | € 217,077 | € 214,165 | € 207,107 | € 199,201 | ▼ 4% |
Key figures of Natuurbakkerij Schoofs & Herteleer, 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 Natuurbakkerij Schoofs & Herteleer?
What happened at Natuurbakkerij Schoofs & Herteleer in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 906 (▼ 94% vs 2024). Source: NBB ↗
- Ann Vandenwyngaert became a director. NBB
- Peter Schoofs became a director. NBB
- New establishment in Genk. KBO
- Start of the company according to the CBE. KBO
In short
From € 5,220 profit in 2022 to € 906 profit in 2025.
Paid € 20,373 in corporate taxes since 2022.
Best year ever: 2024, with € 15,339 profit.
Paid out € 1,600 in dividends to the owners in total.
A new publication or filing at Natuurbakkerij Schoofs & Herteleer? 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
Behind Natuurbakkerij Schoofs & Herteleer are Ann Vandenwyngaert and Peter Schoofs.
Directors
According to the 2025 annual accounts
Ann Vandenwyngaert
Bestuurder
since 2023
Peter Schoofs
Bestuurder
since 2023
Establishments
Establishment units
Physical locations of this company
André Dumontlaan 10
3600 Genk
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0464.286.144
- VAT number
- BE 0464.286.144
- Registered office
- André Dumontlaan 10, 3600 Genk
- Names & denominations
- Natuurbakkerij Schoofs & Herteleer
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 5 October 1998
- Peppol
- Active · Active since 19 Sept 2025
- Activities · NACE
Overige detailhandel in voedingsmiddelen, neg
Overige detailhandel in voedings- en genotmiddelen in gespecialiseerde winkels, n.e.g.
Detailhandel in brood-, banketbakkerswerk en suikerwerk
Detailhandel in brood en banketbakkerswerk (koude bakkers)
Overige detailhandel in voedingsmiddelen in gespecialiseerde winkels, n.e.g.