Financials
Financial year 2025
The Wine Boutique from Maasmechelen, company number BE1003132923, closed financial year 2025 with a result of € -11,454 after tax. For that financial year The Wine Boutique recorded a gross margin of € -5,390 and equity of € 40,830. Compared with financial year 2024, the result moved from € 22,284 to € -11,454. The company made a loss. The company holds a healthy buffer. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on August 28, 2026.
€ 40,830
▼ 22% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -11,454
▼ still € 22,284 profit in 2024
Profit after tax over the fiscal year.
€ 6,250
▲ 10% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 10,830.
People and assets in 2025
≈ 1
No payroll staff. One director, so that person most likely runs the business.
€ 2,280
▼ 10% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
None
No bank loans on the last day of the fiscal year.
€ 49,745
▲ 236% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 12,653
▼ 28% vs 2024
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
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| 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|
| Gross margin | € 40,117 | € -5,390 | ▼ € 45,507 |
| Profit after taxes | € 22,284 | € -11,454 | ▼ € 33,737 |
| Equity | € 52,284 | € 40,830 | ▼ 22% |
| Total debts | € 32,415 | € 62,398 | ▲ 92% |
| Cash | € 5,656 | € 6,250 | ▲ 10% |
| Retained profit | € 22,284 | € 10,830 | ▼ 51% |
| Balance sheet total | € 84,699 | € 103,228 | ▲ 22% |
Key figures of The Wine Boutique, 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 The Wine Boutique?
What happened at The Wine Boutique in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 11,454 (▼ € 33,737 vs 2024). filed late Source: NBB ↗
- New establishment in Genk. KBO
- Vos BV BV became a director. NBB
- Carecom BV BV became a director. NBB
- Yannick Durbaca became a director. NBB
- Start of the company according to the CBE. KBO
In short
From € 22,284 profit in 2024 to € 11,454 loss in 2025.
Paid € 7,502 in corporate taxes since 2024.
Best year ever: 2024, with € 22,284 profit.
A new publication or filing at The Wine Boutique? 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
The stake of CARECOM comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
The Wine BoutiqueBehind The Wine Boutique are Vos BV BV, Carecom BV BV and Yannick Durbaca. The shares are held by CARECOM (33%).
Directors
According to the 2025 annual accounts
Administrator-manager · represented by Vos Tim
since 2023
Administrator-manager · represented by Filippini Thibault
since 2023
since 2023
Shareholders
33%
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Burg.Vinckenlaan(L) 17
3630 Maasmechelen
Klokstraat 27
3600 Genk
Active since 7 December 2023
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 3 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
- 1003.132.923
- VAT number
- BE 1003.132.923
- Registered office
- Burg.Vinckenlaan(L) 17, 3630 Maasmechelen
- Names & denominations
- The Wine Boutique
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 7 December 2023
- Peppol
- Active · Active since 24 Jun 2025
- Activities · NACE
Detailhandel in wijnen en geestrijke dranken