Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
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Tight liquidity NBB
Cash and receivables cover 55 % of short-term debt in 2025; threshold 65 %.
Financials
Financial year 2025
M&S SHOP from Quévy, company number BE0477640569, closed financial year 2025 with a result of € 47,813 after tax. For that financial year M&S SHOP recorded a gross margin of € 158,407 and equity of € 9,362. Compared with financial year 2024, the result moved from € 23,133 to € 47,813. Profitable, and profit is growing. The buffer is growing. High debts against a small own buffer. The most recent annual accounts were filed with the National Bank of Belgium on July 4, 2026.
€ 9,362
▲ € 25,761 vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 47,813
▲ 107% vs 2024
Profit after tax over the fiscal year.
€ 22,551
▼ 56% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 22,052 paid out
46 % of the profit went to the shareholders, the rest stayed in the company.
People and assets in 2025
€ 89,846
▲ 15% 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.
€ 17,514
▲ 40% 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.
€ 21,441
▼ 42% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 18,014
▲ 57% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 14,787 | € -58,567 | € 117,857 | € 158,407 | ▲ 34% |
| Profit after taxes | € 11,107 | € -83,370 | € 23,133 | € 47,813 | ▲ 107% |
| Equity | € 43,838 | € -39,532 | € -16,399 | € 9,362 | ▲ € 25,761 |
| Total debts | € 1,275 | € 146,697 | € 152,002 | € 132,536 | ▼ 13% |
| Cash | € 24,483 | € 18,047 | € 51,524 | € 22,551 | ▼ 56% |
| Retained profit | € 25,238 | € -58,132 | € -34,999 | € -9,238 | ▲ € 25,761 |
| Dividend | € 0 | € 0 | € 0 | € 22,052 | |
| Balance sheet total | € 45,113 | € 107,165 | € 135,603 | € 141,898 | ▲ 5% |
Key figures of M&S SHOP, 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 M&S SHOP?
What happened at M&S SHOP in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 47,813 (▲ 107% vs 2024). Source: NBB ↗
- Mobarek Asmaoui became a director. NBB
- SELIM DERNI became a director. NBB
- New establishment in Quévy. KBO
- Start of the company according to the CBE. KBO
In short
From € 11,107 profit in 2022 to € 47,813 profit in 2025.
Paid € 8,032 in corporate taxes since 2022.
Best year ever: 2025, with € 47,813 profit.
Paid out € 22,052 in dividends to the owners in total.
Management
Behind M&S SHOP are Mobarek Asmaoui and SELIM DERNI. SELIM DERNI is also behind DRN GROUP and SNACK AVENUE.
Directors
According to the 2025 annual accounts
Mobarek Asmaoui
Managing director
since 2022
since 2022
Establishments
Establishment units
Physical locations of this company
Rue Emile Wauquier(ASQ) 56
7040 Quévy
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0477.640.569
- VAT number
- BE 0477.640.569
- Registered office
- Rue Emile Wauquier(ASQ) 56, 7040 Quévy
- Names & denominations
- M&S SHOP
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 31 May 2002
- Peppol
- Active · Active since 27 Mar 2025
- Activities · NACE
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Activiteiten van loterijen en kansspelen
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