Financials
Financial year 2025
HET SPEELATELIER from Mortsel, company number BE0797209643, closed financial year 2025 with a result of € 38,570 after tax. For that financial year HET SPEELATELIER recorded a gross margin of € 67,634 and equity of € 135,184. Compared with financial year 2024, the result moved from € 52,788 to € 38,570. The company is profitable. 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 30, 2026.
€ 135,184
▲ 40% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 38,570
▼ 27% vs 2024
Profit after tax over the fiscal year.
€ 63,773
▲ 48% 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 € 132,184.
People and assets in 2025
≈ 1
No payroll staff. One director, so that person most likely runs the business.
€ 7,379
▲ € 6,364 vs 2024
No payroll staff. An amount this small is usually a social contribution or pension premium for the director, booked under staff costs.
€ 23,577
▼ 15% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 4,367
▼ 52% vs 2024
Loans from banks and other lenders, long and short.
€ 27,022
▲ 28% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 27,391
▲ 28% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|
| Gross margin | € 59,809 | € 78,273 | € 67,634 | ▼ 14% |
| Profit after taxes | € 40,827 | € 52,788 | € 38,570 | ▼ 27% |
| Equity | € 43,827 | € 96,615 | € 135,184 | ▲ 40% |
| Total debts | € 85,823 | € 57,409 | € 64,635 | ▲ 13% |
| Cash | € 47,131 | € 42,981 | € 63,773 | ▲ 48% |
| Retained profit | € 40,827 | € 93,615 | € 132,184 | ▲ 41% |
| Bank debt | € 14,245 | € 9,053 | € 4,367 | ▼ 52% |
| Balance sheet total | € 129,650 | € 154,024 | € 199,819 | ▲ 30% |
Key figures of HET SPEELATELIER, fiscal years 2023 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 HET SPEELATELIER?
What happened at HET SPEELATELIER in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 38,570 (▼ 27% vs 2024). filed late Source: NBB ↗
- New establishment in Edegem. KBO
- New establishment in Mortsel. KBO
- Start of the company according to the CBE. KBO
In short
From € 40,827 profit in 2023 to € 38,570 profit in 2025.
Paid € 36,621 in corporate taxes since 2023.
Best year ever: 2024, with € 52,788 profit.
A new publication or filing at HET SPEELATELIER? 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 HET SPEELATELIER is Ninja Lisette Felix.
Directors
According to the 2025 annual accounts
Ninja Lisette Felix
Manager
Establishments
Establishment units
Physical locations of this company
Molenlei 50
2640 Mortsel
Sint-Goriksplein 8 box 11
2650 Edegem
Active since 13 December 2024
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0797.209.643
- VAT number
- BE 0797.209.643
- Registered office
- Molenlei 50, 2640 Mortsel
- Names & denominations
- HET SPEELATELIER
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 16 January 2023
- Peppol
- Active · Active since 23 Sept 2025
- Activities · NACE
Detailhandel in spellen en speelgoed
Detailhandel in spellen en speelgoed in gespecialiseerde winkels
Detailhandel in boeken
Overige niet-gespecialiseerde detailhandel
Overige recreatie- en ontspanningsactiviteiten, neg
Detailhandel in cosmetica en toiletartikelen
Detailhandel via postorderbedrijven of via internet