Financials
Financial year 2025
Cafe Den Trol from Schoten, company number BE0801834761, closed financial year 2025 with a result of € 162,719 after tax. For that financial year Cafe Den Trol recorded a gross margin of € 800,113 and equity of € 470,823. Compared with financial year 2024, the result moved from € 305,104 to € 162,719. 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 June 26, 2026.
€ 470,823
▲ 53% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 162,719
▼ 47% vs 2024
Profit after tax over the fiscal year.
€ 210,035
▼ 50% 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 € 467,823.
People and assets in 2025
12
▼ 8.2 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 552,870
▼ 12% vs 2024
€ 46,100 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.
€ 2,279
▼ 20% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 203,657
▼ 18% vs 2024
€ 45,257 is repaid this year. At this pace the long-term loan is gone in ≈ 4 years.
€ 44,076
▲ 102% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 175,683
▲ 16% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|
| Gross margin | € 1,092,874 | € 800,113 | ▼ 27% |
| Profit after taxes | € 305,104 | € 162,719 | ▼ 47% |
| Equity | € 308,104 | € 470,823 | ▲ 53% |
| Total debts | € 426,541 | € 428,439 | |
| Cash | € 419,848 | € 210,035 | ▼ 50% |
| Retained profit | € 305,104 | € 467,823 | ▲ 53% |
| Bank debt | € 248,914 | € 203,657 | ▼ 18% |
| Balance sheet total | € 734,645 | € 899,262 | ▲ 22% |
| Employees (FTE) | 20.2 | 12 | ▼ 8.2 |
Key figures of Cafe Den Trol, fiscal years 2024 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 Cafe Den Trol?
What happened at Cafe Den Trol in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 162,719 (▼ 47% vs 2024). Source: NBB ↗
- New establishment in Schoten. KBO
- Litte Jespers became a director. NBB
- Marlies De Smedt became a director. NBB
- Start of the company according to the CBE. KBO
In short
From € 305,104 profit in 2024 to € 162,719 profit in 2025.
Paid € 143,950 in corporate taxes since 2024.
Best year ever: 2024, with € 305,104 profit.
On average € 66,700 of value added per employee in 2025.
A new publication or filing at Cafe Den Trol? 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 Cafe Den Trol are Litte Jespers and Marlies De Smedt.
Directors
According to the 2025 annual accounts
Litte Jespers
Director
since 2023
Marlies De Smedt
Director
since 2023
Establishments
Establishment units
Physical locations of this company
Gelmelenstraat 157
2900 Schoten
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0801.834.761
- VAT number
- BE 0801.834.761
- Registered office
- Gelmelenstraat 157, 2900 Schoten
- Names & denominations
- Cafe Den Trol
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 16 May 2023
- Peppol
- Active · Active since 5 Nov 2025
- Activities · NACE
Cafés en bars