Financials
Financial year 2025
EXTREE from Wellen, company number BE0875157853, closed financial year 2025 with a result of € 15,664 after tax. For that financial year EXTREE recorded a gross margin of € 164,344 and equity of € 72,509. Compared with financial year 2024, the result moved from € 13,320 to € 15,664. 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 July 31, 2026.
€ 72,509
▲ 5% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 15,664
▲ 18% vs 2024
Profit after tax over the fiscal year.
€ 72,375
▲ 46% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 12,300 paid out
79 % of the profit went to the shareholders, the rest stayed in the company.
People and assets in 2025
€ 121,876
▼ 24% 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.
€ 968
▼ 62% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 12,514
▼ 34% vs 2024
€ 5,571 is repaid this year. At this pace the long-term loan is gone in ≈ 2 years.
€ 29,833
▼ 23% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 21,300
▲ 24% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 127,638 | € 147,725 | € 192,653 | € 164,344 | ▼ 15% |
| Profit after taxes | € -22,126 | € 313 | € 13,320 | € 15,664 | ▲ 18% |
| Equity | € 55,512 | € 55,825 | € 69,145 | € 72,509 | ▲ 5% |
| Total debts | € 44,837 | € 52,187 | € 78,133 | € 83,665 | ▲ 7% |
| Cash | € 22,220 | € 14,275 | € 49,488 | € 72,375 | ▲ 46% |
| Land & buildings | € 13,761 | € 15,826 | € 10,302 | € 6,314 | ▼ 39% |
| Retained profit | € 25,512 | € 25,825 | € 39,145 | € 42,509 | ▲ 9% |
| Dividend | € 0 | € 0 | € 0 | € 12,300 | |
| Bank debt | € 0 | € 0 | € 18,953 | € 12,514 | ▼ 34% |
| Balance sheet total | € 100,350 | € 108,013 | € 147,278 | € 156,174 | ▲ 6% |
Key figures of EXTREE, 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 EXTREE?
What happened at EXTREE in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 15,664 (▲ 18% vs 2024). Source: NBB ↗
- New establishment in Wellen. KBO
- Start of the company according to the CBE. KBO
In short
From € 22,126 loss in 2022 to € 15,664 profit in 2025.
Paid € 6,594 in corporate taxes since 2022.
Best year ever: 2025, with € 15,664 profit.
Paid out € 12,300 in dividends to the owners in total.
Management
Behind EXTREE are Peter De Hen, Renée Swijsen and Koen De Hen. Peter De Hen is also behind NIVOO VINUM. Renée Swijsen is also behind NIVOO VINUM.
Directors
According to the 2025 annual accounts
Koen De Hen
Administrator-manager
Establishments
Establishment units
Physical locations of this company
Langstraat 25
3830 Wellen
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 1 companies are registered at this address.
All companies at this address →What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0875.157.853
- VAT number
- BE 0875.157.853
- Registered office
- Langstraat 25, 3830 Wellen
- Names & denominations
- EXTREE
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 18 July 2005
- Peppol
- Active · Active since 18 Feb 2025
- Activities · NACE
Gastenkamers
Activiteiten van eetgelegenheden met volledige bediening
Cafés
Eetgelegenheden met volledige bediening
Hotels en dergelijke accommodatie
Detailhandel in dranken, algemeen assortiment
Cafés en bars
Detailhandel in alcoholische en andere dranken
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