Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
-
Two loss years in a row NBB
Negative result in 2024 and 2025.
Financials
Financial year 2025
The Mocktail Club from Beveren-Kruibeke-Zwijndrecht, company number BE0736878415, closed financial year 2025 with a result of € -54,460 after tax. For that financial year The Mocktail Club recorded a gross margin of € 458,960 and equity of € 302,463. Compared with financial year 2024, the result moved from € -412,501 to € -54,460. The company made a loss. The company holds a healthy buffer. Debts are under control. The most recent annual accounts were filed with the National Bank of Belgium on July 14, 2026.
€ 302,463
▼ 15% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -54,460
▲ 87 % less loss than in 2024
Profit after tax over the fiscal year.
€ 129,013
▼ 21% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € -198,483.
People and assets in 2025
5.7
▼ 0.3 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 374,031
▼ 7% vs 2024
€ 65,600 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.
€ 92,588
▼ 46% vs 2024
Of which on lease € 82,219.
Debts at end 2025
€ 364,829
▼ 16% vs 2024
€ 22,416 is repaid this year. At this pace the long-term loan is gone in ≈ 16 years.
€ 437,138
▲ 143% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 41,047
▼ 31% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 249,858 | € 424,950 | € 122,898 | € 458,960 | ▲ 273% |
| Profit after taxes | € -52,157 | € 77,414 | € -412,501 | € -54,460 | ▲ € 358,041 |
| Equity | € 192,064 | € 769,424 | € 356,923 | € 302,463 | ▼ 15% |
| Total debts | € 589,696 | € 404,070 | € 688,407 | € 862,876 | ▲ 25% |
| Cash | € 57,012 | € 373,335 | € 164,116 | € 129,013 | ▼ 21% |
| Retained profit | € 191,064 | € 268,478 | € -144,023 | € -198,483 | ▼ € 54,460 |
| Dividend | € 1,600 | € 0 | € 0 | € 0 | |
| Bank debt | € 233,587 | € 256,636 | € 435,157 | € 364,829 | ▼ 16% |
| Balance sheet total | € 781,760 | € 1,173,494 | € 1,045,330 | € 1,165,339 | ▲ 11% |
| Employees (FTE) | - | 4.1 | 6 | 5.7 | ▼ 0.3 |
Key figures of The Mocktail Club, 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 The Mocktail Club?
What happened at The Mocktail Club in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 54,460. Source: NBB ↗
- SPADEL NV became a director. NBB
- New establishment in Antwerpen. KBO
- Kaat Claessens became a director. NBB
- Marie Claessens became a director. NBB
- CULLINAN INVEST BV became a director. NBB
- New establishment in Beveren-Kruibeke-Zwijndrecht. KBO
- Start of the company according to the CBE. KBO
In short
From € 52,157 loss in 2022 to € 54,460 loss in 2025.
Paid € 9,346 in corporate taxes since 2022.
Best year ever: 2023, with € 77,414 profit.
On average € 80,500 of value added per employee in 2025.
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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 The Mocktail Club are SPADEL NV, Kaat Claessens, Marie Claessens and CULLINAN INVEST BV. SPADEL NV is also behind BRU-CHEVRON, United Brands Association, SPA MONOPOLE, Compagnie Fermière de Spa, QALLO and DRIPL.
Directors
According to the 2025 annual accounts
Director · represented by David Coumans
Also active at: BRU-CHEVRON, United Brands Association, SPA MONOPOLE, Compagnie Fermière de Spa, QALLO, DRIPL
since 2024
Kaat Claessens
Director
since 2023
Marie Claessens
Director
since 2023
Director · represented by Vincent Haspeslagh
since 2023
Establishments
Establishment units
Physical locations of this company
Kruibekestraat 130
9150 Beveren-Kruibeke-Zwijndrecht
Scheldestraat 11
2000 Antwerpen
Active since 1 July 2024
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 4 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.
Website
Technologies
Hosting & Email
Email provider
Microsoft 365
Hosting
CLOUDFLARENET - Cloudflare, Inc., US
Domain
Domain
themocktailclub.com
Registered
2015-11-24
Registrar
One.com A/S
Expires
2026-11-24
Website info
Features
Security
Network
Details
- Company number
- 0736.878.415
- VAT number
- BE 0736.878.415
- Registered office
- Kruibekestraat 130, 9150 Beveren-Kruibeke-Zwijndrecht
- Names & denominations
- The Mocktail Club
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 29 October 2019
- Peppol
- Active · Active since 3 Dec 2025
- Contact
- themocktailclub.com [email protected]
- Activities · NACE
Groothandel in dranken, algemeen assortiment
Andere drinkgelegenheden