Financials
Financial year 2025
APOTHEEK ROEKAERTS - DE SCHRIJVER from Beringen, company number BE0869922031, closed financial year 2025 with a result of € 60,756 after tax. For that financial year APOTHEEK ROEKAERTS - DE SCHRIJVER recorded a gross margin of € 164,811 and equity of € 392,929. Compared with financial year 2024, the result moved from € 61,098 to € 60,756. 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 July 10, 2026.
€ 392,929
▲ 18% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 60,756
▼ 1% vs 2024
Profit after tax over the fiscal year.
€ 131,327
▲ 39% 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 € 380,529.
People and assets in 2025
0.5
Average over the fiscal year, from the social balance sheet.
€ 24,442
▲ 7% 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.
€ 39,032
▼ 36% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 70,199
▼ 27% vs 2024
€ 27,140 is repaid this year. At this pace the long-term loan is gone in ≈ 3 years.
€ 63,835
▲ 47% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 5,726
▼ 58% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2021 | 2022 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 134,903 | € 133,001 | € 165,181 | € 164,811 | |
| Profit after taxes | € 84,450 | € 80,713 | € 61,098 | € 60,756 | ▼ 1% |
| Equity | € 88,119 | € 113,833 | € 332,172 | € 392,929 | ▲ 18% |
| Total debts | € 459,765 | € 524,061 | € 242,871 | € 209,485 | ▼ 14% |
| Cash | € 99,738 | € 114,204 | € 94,760 | € 131,327 | ▲ 39% |
| Land & buildings | € 89,606 | € 85,451 | € 77,239 | € 73,134 | ▼ 5% |
| Retained profit | € 81,919 | € 107,633 | € 319,772 | € 380,529 | ▲ 19% |
| Dividend | € 55,000 | € 55,000 | € 0 | € 0 | |
| Bank debt | € 199,628 | € 225,768 | € 96,149 | € 70,199 | ▼ 27% |
| Balance sheet total | € 547,884 | € 637,894 | € 575,043 | € 602,414 | ▲ 5% |
| Employees (FTE) | - | - | 0.5 | 0.5 |
Key figures of APOTHEEK ROEKAERTS - DE SCHRIJVER, fiscal years 2021 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 APOTHEEK ROEKAERTS - DE SCHRIJVER?
What happened at APOTHEEK ROEKAERTS - DE SCHRIJVER in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 60,756 (▼ 1% vs 2024). Source: NBB ↗
- KAREN DE SCHRIJVER became a director. NBB
- Koen Roekaerts became a director. NBB
- New establishment in Beringen. KBO
- Start of the company according to the CBE. KBO
In short
From € 84,450 profit in 2021 to € 60,756 profit in 2025.
Paid € 69,103 in corporate taxes since 2021.
Best year ever: 2021, with € 84,450 profit.
Paid out € 110,000 in dividends to the owners in total.
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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 APOTHEEK ROEKAERTS - DE SCHRIJVER are KAREN DE SCHRIJVER and Koen Roekaerts.
Directors
According to the 2025 annual accounts
KAREN DE SCHRIJVER
Director
since 2023
Koen Roekaerts
Director
since 2023
Establishments
Establishment units
Physical locations of this company
Kroonstraat 7
3581 Beringen
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
COMBELL-AS, BE
Website info
Features
Security
Details
- Company number
- 0869.922.031
- VAT number
- BE 0869.922.031
- Registered office
- Kroonstraat 7, 3581 Beringen
- Names & denominations
- APOTHEEK ROEKAERTS - DE SCHRIJVER
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 9 November 2004
- Peppol
- Active · Active since 27 Mar 2025
- Contact
- apotheekrds.be
- Activities · NACE
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