Financials
Financial year 2025
Modena Schoenmode from Lommel, company number BE0863481726, closed financial year 2025 with a result of € 36,102 after tax. For that financial year Modena Schoenmode recorded a gross margin of € 83,817 and equity of € 52,636. Compared with financial year 2024, the result moved from € 21,347 to € 36,102. Profitable, and profit is growing. 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 19, 2026.
€ 52,636
▲ 218% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 36,102
▲ 69% vs 2024
Profit after tax over the fiscal year.
€ 44,039
▲ 115% 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 € 34,036.
People and assets in 2025
0.6
▼ 0.4 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 25,528
▼ 25% 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.
Debts at end 2025
None
No bank loans on the last day of the fiscal year.
€ 14,645
▲ 150% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 20,247
▼ 31% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 52,701 | € 47,356 | € 71,791 | € 83,817 | ▲ 17% |
| Profit after taxes | € 19,620 | € 2,406 | € 21,347 | € 36,102 | ▲ 69% |
| Equity | € -7,221 | € -4,814 | € 16,533 | € 52,636 | ▲ 218% |
| Total debts | € 100,081 | € 95,666 | € 84,093 | € 55,948 | ▼ 33% |
| Cash | € 35,664 | € 8,926 | € 20,487 | € 44,039 | ▲ 115% |
| Land & buildings | € 3,639 | € 11,896 | € 10,280 | € 8,664 | ▼ 16% |
| Retained profit | € -25,821 | € -23,414 | € -2,067 | € 34,036 | ▲ € 36,102 |
| Balance sheet total | € 92,861 | € 90,852 | € 100,626 | € 108,583 | ▲ 8% |
| Employees (FTE) | 0.7 | 1 | 1 | 0.6 | ▼ 0.4 |
Key figures of Modena Schoenmode, 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 Modena Schoenmode?
What happened at Modena Schoenmode in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 36,102 (▲ 69% vs 2024). Source: NBB ↗
- New establishment in Lommel. KBO
- Start of the company according to the CBE. KBO
- New establishment in Lier. KBO
In short
From € 19,620 profit in 2022 to € 36,102 profit in 2025.
Paid € 29,072 in corporate taxes since 2022.
Best year ever: 2025, with € 36,102 profit.
On average € 71,800 of value added per employee in 2024.
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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 Modena Schoenmode are Elke Aerts and Rita Mertens.
Directors
According to the 2025 annual accounts
Elke Aerts
Director
Rita Mertens
Director
Establishments
Establishment units
Physical locations of this company
Kerkstraat 61 box W1
3920 Lommel
Berlarij 86
2500 Lier
Active since 9 February 2004
Kerkstraat 61
3920 Lommel
Active since 24 June 2015
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
Self-hosted
Hosting
AS-UNIXSOLUTIONS Unix-Solutions Network, BE
Website info
Features
Security
Details
- Company number
- 0863.481.726
- VAT number
- BE 0863.481.726
- Registered office
- Kerkstraat 61 bus W1, 3920 Lommel
- Names & denominations
- Modena Schoenmode
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 17 February 2004
- Peppol
- Active · Active since 5 Nov 2025
- Contact
- modena-schoenmode.be
- Activities · NACE
Detailhandel in schoeisel
Fastfoodzaken, snackbars, frituren en dergelijke
Activiteiten van eetgelegenheden met beperkte bediening, muv mobiele eetgelegenheden
Eetgelegenheden met beperkte bediening