Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
-
Negative equity NBB
More debt than assets in 4 of the last 4 fiscal years.
Financials
Financial year 2026
THE SOCIETY SHOP from Maasmechelen, company number BE0862105415, closed financial year 2026 with a result of € 20,692 after tax. For that financial year THE SOCIETY SHOP recorded a gross margin of € 333,405 and equity of € -23,854. Compared with financial year 2025, the result moved from € 51,600 to € 20,692. The company is profitable. More debts than assets. High debts against a small own buffer. The most recent annual accounts were filed with the National Bank of Belgium on June 11, 2026.
€ -23,854
▲ € 20,692 vs 2025
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 20,692
▼ 60% vs 2025
Profit after tax over the fiscal year.
€ 110,342
▲ 36% vs 2025
Cash and bank balances on the last day of the fiscal year.
Stays in the company
No dividend for 2026. Retained profit grew to € -30,054.
People and assets in 2026
6.7
Average over the fiscal year, from the social balance sheet.
€ 283,610
▼ 6% vs 2025
€ 42,300 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.
€ 2,721
▲ € 2,103 vs 2025
Book value of vehicles, furniture and equipment.
Debts at end 2026
None
No bank loans on the last day of the fiscal year.
€ 47,175
▲ 49% vs 2025
Supplier invoices still open on the last day of the fiscal year.
€ 79,782
▲ 21% vs 2025
Taxes, VAT and social contributions still to pay.
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| 2023 | 2024 | 2025 | 2026 | Change 2025 → 2026 | |
|---|---|---|---|---|---|
| Gross margin | € 395,111 | € 392,752 | € 368,661 | € 333,405 | ▼ 10% |
| Profit after taxes | € 37,056 | € 167 | € 51,600 | € 20,692 | ▼ 60% |
| Equity | € -96,312 | € -96,146 | € -44,546 | € -23,854 | ▲ € 20,692 |
| Total debts | € 271,197 | € 272,136 | € 189,035 | € 197,709 | ▲ 5% |
| Cash | € 97,808 | € 109,187 | € 81,092 | € 110,342 | ▲ 36% |
| Retained profit | € -102,512 | € -102,346 | € -50,746 | € -30,054 | ▲ € 20,692 |
| Bank debt | € 120,000 | € 120,000 | € 50,000 | € 0 | ▼ 100% |
| Balance sheet total | € 174,884 | € 175,990 | € 144,489 | € 173,855 | ▲ 20% |
| Employees (FTE) | - | - | - | 6.7 |
Key figures of THE SOCIETY SHOP, fiscal years 2023 to 2026, from the annual accounts filed with the National Bank of Belgium.Next annual account (fiscal year 2027) expected before 31 August 2027.
What happened to THE SOCIETY SHOP?
What happened at THE SOCIETY SHOP in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2026: profit of € 20,692 (▼ 60% vs 2025). Source: NBB ↗
- New establishment in Maasmechelen. KBO
- Start of the company according to the CBE. KBO
- Johannes Beer became a director. NBB
In short
From € 37,056 profit in 2023 to € 20,692 profit in 2026.
Paid € 15,519 in corporate taxes since 2023.
Best year ever: 2025, with € 51,600 profit.
On average € 49,800 of value added per employee in 2026.
A new publication or filing at THE SOCIETY SHOP? 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 THE SOCIETY SHOP is Johannes Beer.
Directors
According to the 2026 annual accounts
Johannes Beer
Director
since 2003
Establishments
Establishment units
Physical locations of this company
Zetellaan(E) 182
3630 Maasmechelen
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0862.105.415
- VAT number
- BE 0862.105.415
- Registered office
- Zetellaan(E) 182, 3630 Maasmechelen
- Names & denominations
- THE SOCIETY SHOP
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 30 June 2003
- Peppol
- Active · Active since 23 Jul 2026
- Activities · NACE
Detailhandel in dames-, heren-, baby- en kinderboven- en onderkleding en kledingaccessoires (algemeen assortiment)
Detailhandel in bovenkleding voor heren, dames en kinderen (algemeen assortiment)
Detailhandel in schoeisel
Detailhandel in kledingaccessoires