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WONKA

Active Public limited companyfounded 2023active for 3 yearsChaussée de Theux 55, 4802 VerviersKBO/BCE: BE 0802.299.470 #9 employer in Verviers, Wholesale and retail trade sector

Annual accounts 2025

full format, filed on 03-11-2026, 95 days late
€1.7m
▲ 26.7%
-€97,929
▼ €156,724
-€374,039
▼ €333,079
-€843,928
▼ €536,901
-6.6%
▼ 7.7 percentage points
0.71
▼ 0.18

The turnover shown is an estimate from the gross margin.

Turnover ≈ €11.0m. Estimated: probably between €6.9m and €14.0m.

Balance sheet

balance sheet total €4.8m on 31-12-2025
What the company ownsHow it is paid for

in euro

in euro

Position in the sector

-6.6%

Higher than 10% of 5,068 companies in 2025.

0.71

Higher than 13% of 4,994 companies in 2025.

-7.8%

Higher than 12% of 5,037 companies in 2025.

WONKA Middle half of the sector 80% of the sector Full accounts in retail trade (NACE 47)

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

Staff

€34,771

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

level

people who joined people who left

In 2025, 24 people joined and 24 left.

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend202520242023
Balance sheet: assets
20/58 4.8m5.3m2.5m
20 4,6016,001-
21/28 2.8m2.9m129,744
21 138,012162,850-
22/27 2.6m2.7m121,177
23 967,1781.0m116,823
24 676,374661,617-
26 967,8091.0m4,354
28 3,6302,1308,567
29/58 2.0m2.4m2.4m
3 657,393799,496660,372
30/36 657,393799,496660,372
40/41 768,189941,312827,699
40 718,996857,210822,007
41 49,19384,1035,693
54/58 405,633653,501921,193
490/1 197,9799,0485,222
Balance sheet: equity and liabilities
10/49 4.8m5.3m2.5m
10/15 -315,19158,84899,808
10/11 100,000100,000100,000
10 100,000100,000100,000
100 100,000100,000100,000
14 -415,191-41,152-192
17/49 5.1m5.2m2.4m
17 2.1m2.5m909,274
170/4 2.1m2.4m909,274
178/9 3,8003,800-
42/48 2.9m2.7m1.5m
42 686,427750,31726,458
44 1.9m1.7m1.4m
440/4 1.9m1.7m1.4m
45 261,191238,60674,673
450/3 25,3679,7624,094
454/9 235,823228,84370,578
47/48 2,184-9,597
492/3 127,96450,00060,886
Income statement
76A 386,387569,68630,443
9900 1.7m1.3m603,514
62 1.3m1.1m580,628
630 328,723142,0598,172
640/8 138,96428,89414,711
66A 36,182820100
9901 -97,92958,795-96
75/76B 27,6851,94415,968
75 27,6851,94415,968
65/66B 303,115101,69915,787
65 281,932101,51315,787
66B 21,183186-
9903 -373,359-40,96084
67/77 680-276
9904 -374,039-40,960-192
9905 -374,039-40,960-192
Appropriation of the result
9906 -415,191-41,152-192
14P -41,152-192-
Social balance sheet
9087 36.324.322.3
Hours worked1013 52,48629,15413,326
Document PDFPDFPDF

The notes to these accounts have 16 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 03-11-2026.

Download as CSV

Filings

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

2025 annual accounts filed 95 days after the deadline. Filed on 3 November 2026, deadline 31 July 2026 (7 months after the close on 31 December 2025, Companies Code art. 3:10). Source: NBB, 2026-00603042.

Financial year Type Filed Reference Document
31-12-2025 full format 03-11-2026 2026-00603042 PDF
31-12-2024 full format 30-09-2025 2025-00522199 PDF
31-12-2023 full format 26-11-2024 2024-00604458 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend202520242023
230,794200,8548,075
-45,316101,0987,980
363,3312.9m137,915
-247,868-267,692-
-843,928-307,027940,225
-6.6%1.1%3.9%
0.710.891.64
0.480.591.19
-88.5424.49
--69.6%-0.2%
-7.8%-0.8%0.0%
0.821.980.51

EBIT margin: not included in this filing.

Debt to equity is not shown because equity is negative. Debt divided by negative equity means nothing.

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

Item31-12-202531-12-202431-12-2023
Employees at the balance-sheet date414128
full-time17149
part-time242719
in full-time equivalents35.634.722.3
36.324.322.3
On a permanent contract403928
Joined242330
Left24102
Training hours--6

Source: social balance sheet in the 2023 to 2025 annual accounts

Investments

fixed assets acquired
Item202520242023
Tangible fixed assets€361,831€2.7m€129,349
Intangible fixed assets-€173,869-
Financial fixed assets€1,500-€8,567
€328,723€142,059€8,172

Source: notes to the 2023 to 2025 annual accounts (statement of fixed assets)

Insights on WONKA

The operating result for 2025 is a loss of €97,929, after a profit of €58,795 in 2024. It is the lowest result since 2023.

Equity is negative. Debt (€5.1m) exceeds the balance-sheet total (€4.8m).

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