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Madness Brew

Active Private limited companyfounded 2020active for 6 yearsRy d'Oneux 2, 4130 EsneuxKBO/BCE: BE 0744.544.482

Annual accounts 2025

abbreviated format, filed on 26-08-2026, 26 days late
€101,008
▼ 1.3%
-€80,480
▼ €85,084
-€83,086
▼ €83,736
€49,613
▼ 44.4%
12.1%
▼ 36.0 percentage points
1.44
▼ 0.74

The turnover shown is an estimate from the gross margin.

Turnover ≈ €260,000. Estimated: probably between €160,000 and €490,000.

Balance sheet

balance sheet total €200,871 on 31-12-2025
What the company ownsHow it is paid for

in euro

in euro

Position in the sector

12.1%

Higher than 32% of 146 companies in 2025.

1.44

Higher than 61% of 144 companies in 2025.

-41.4%

Lower than 95% of 145 companies in 2025.

Madness Brew Middle half of the sector 80% of the sector Abbreviated accounts in beverages (NACE 11)

Net result: middle half · Equity: middle half · Balance sheet total: bottom quarter · Working capital: middle half · Staff: middle half

Staff

€46,008

Staff costs divided by the average number of full-time equivalents.

level

people who joined people who left

In 2025, 2 people joined and 2 left.

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend202520242023202220212020
Balance sheet: assets
20/58 200,871223,447242,028199,919143,83477,618
20 -00000
21/28 37,23658,398108,36363,14338,76235,173
21 4091,2422,075---
22/27 36,48856,816105,94862,80338,42234,833
23 29,31134,60744,09061,43838,42234,833
24 6,50121,42536,464365--
26 67578325,3941,000--
28 340340340340340340
29/58 163,635165,049133,664136,775105,07142,446
3 32,19044,26042,27351,80741,83514,207
30/36 32,19044,26042,27351,80741,83514,207
40/41 104,62365,30170,15339,22148,67921,568
40 104,54265,26370,14839,21648,66721,565
41 813855123
54/58 26,49354,69421,01145,53814,3606,671
490/1 329795228209196-
Balance sheet: equity and liabilities
10/49 200,871223,447242,028199,919143,83477,618
10/15 24,231107,316106,666103,21263,4231,945
10/11 15,00015,00015,00015,00015,00015,000
14 9,23192,31691,66688,21248,423-13,055
17/49 176,641116,131135,36296,70680,41175,673
17 26,24640,37259,85819,91633,39342,238
170/4 26,24640,37259,85819,91633,39342,238
42/48 114,02275,75975,50476,79047,01833,435
42 14,12619,48626,90713,47613,01312,567
44 43,94129,69930,89024,7917,28318,525
440/4 43,94129,69930,89024,7917,28318,525
45 55,57624,63616,11635,99526,0631,690
450/3 23,14517,70116,11635,99524,8631,690
454/9 32,4316,935--1,200-
47/48 3781,9371,5902,527658653
492/3 36,373-----
Income statement
9900 101,008102,30978,70588,92197,343-7,117
62 101,21738,631----
630 27,04626,76421,3519,5715,1754,494
631/4 2,993-1,546-1,663--
640/8 50,23233,85847,88931,14218,482348
649 -0----
66A --1,388---
9901 -80,4804,6038,07846,54573,686-11,958
75/76B -0-98810
75 -0-98810
65/66B 2,6053,5024,6241,9172,0321,107
65 2,6053,5024,6241,9172,0321,107
9903 -83,0861,1023,45344,72571,662-13,055
67/77 -451-4,93510,184-
9904 -83,0866513,45339,79061,478-13,055
9905 -83,0866513,45339,79061,478-13,055
Appropriation of the result
9906 9,23192,31691,66688,21248,423-13,055
14P 92,31691,66688,21248,423-13,055-
Social balance sheet
9087 2.21.1----
Hours worked1013 3,8001,253----
Document PDFPDFPDFPDFPDFPDF

The notes to these accounts have 12 items, including the statement of assets and debts, the cost breakdown and rights and commitments. You find them in the accounts filed with the NBB.

Source: Annual accounts 2025 at the NBB, filed on 26-08-2026.

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Filings

each dot is a set of accounts, on the day it reached the National Bank

2025 annual accounts filed 26 days after the deadline. Filed on 26 August 2026, deadline 31 July 2026 (7 months after the close on 31 December 2025, Companies Code art. 3:10). Source: NBB, 2026-00429731.

Financial year Type Filed Reference Document
31-12-2025 abbreviated format 26-08-2026 2026-00429731 PDF
31-12-2024 full format 28-08-2025 2025-00445700 PDF
31-12-2023 full format 29-07-2024 2024-00305473 PDF
31-12-2022 full format 22-08-2023 2023-00346169 PDF
31-12-2021 micro format 11-08-2022 2022-20290520 PDF
31-12-2020 micro format 31-08-2021 2021-64400568 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend202520242023202220212020
-53,43431,36729,42956,11678,861-7,465
-56,04027,41424,80549,36166,653-8,561
5,8841,30172,53633,9528,76539,666
-28,20233,683-24,52831,1787,689-
49,61389,29058,16159,98558,0539,011
12.1%48.0%44.1%51.6%44.1%2.5%
1.442.181.771.782.231.27
1.151.591.211.111.340.84
7.291.081.270.941.2738.90
-342.9%0.6%3.2%38.6%96.9%-671.2%
-41.4%0.3%1.4%19.9%42.7%-16.8%
-20.518.966.3629.2738.81-

EBIT margin: not included in this filing.

A Belgian filing has no cash-flow statement. Cash flow is therefore an approximation, derived from the income statement. Investment is the acquisitions in the notes and, without them, the balance-sheet move.

Social balance sheet

Item31-12-202531-12-2024
Employees at the balance-sheet date33
full-time11
part-time22
in full-time equivalents2.22.1
2.21.1
On a permanent contract1-
Joined24
Left20

Source: social balance sheet in the 2024 to 2025 annual accounts

Investments

fixed assets acquired
Item20252024202320222021
Tangible fixed assets€5,884€1,301€70,036€33,952€8,765
Intangible fixed assets--€2,500--
€27,046€26,764€21,351€9,571€5,175

Source: notes to the 2021 to 2025 annual accounts (statement of fixed assets)

Insights on Madness Brew

The operating result for 2025 is a loss of €80,480, after a profit of €4,603 in 2024. It is the lowest result since 2020.

Debt's share of the balance-sheet total rises from 52.0% to 87.9%. Equity is lower and debt is higher.

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