Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
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Legal situation KBO
Opening faillissement according to the CBE.
Financials
Financial year 2022
VAN DEN RIJSE from Erpe-Mere, company number BE0418173532, closed financial year 2022 with a result of € -253,853 after tax. For that financial year VAN DEN RIJSE recorded a gross margin of € 2 million and equity of € 1.4 million. Compared with financial year 2021, the result moved from € 184,266 to € -253,853. 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 2, 2023.
€ 1.4 million
▼ 44% vs 2021
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -253,853
▼ still € 184,266 profit in 2021
Profit after tax over the fiscal year.
€ 358,477
▲ 17% vs 2021
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 908,746.
People and assets in 2022
35.9
▼ 0.2 vs 2021
Average over the fiscal year, from the social balance sheet.
€ 2.2 million
▲ 5% vs 2021
€ 59,900 per full-time equivalent. Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 52,238
▲ 86% vs 2021
Book value of vehicles, furniture and equipment.
Debts at end 2022
€ 1.3 million
▲ 158% vs 2021
€ 117,102 is repaid this year. At this pace the long-term loan is gone in ≈ 7 years.
€ 426,345
▼ 35% vs 2021
Supplier invoices still open on the last day of the fiscal year.
€ 271,882
▲ 50% vs 2021
Taxes, VAT and social contributions still to pay.
| 2021 | 2022 | Change 2021 → 2022 | |
|---|---|---|---|
| Gross margin | € 2,435,330 | € 2,011,407 | ▼ 17% |
| Profit after taxes | € 184,266 | € -253,853 | ▼ € 438,119 |
| Equity | € 2,477,599 | € 1,383,746 | ▼ 44% |
| Total debts | € 1,803,777 | € 1,993,568 | ▲ 11% |
| Cash | € 306,151 | € 358,477 | ▲ 17% |
| Land & buildings | € 80,875 | € 59,029 | ▼ 27% |
| Retained profit | € 2,002,599 | € 908,746 | ▼ 55% |
| Dividend | € 0 | € 840,000 | |
| Bank debt | € 500,000 | € 1,292,231 | ▲ 158% |
| Balance sheet total | € 4,281,375 | € 3,377,313 | ▼ 21% |
| Employees (FTE) | 36.1 | 35.9 | ▼ 0.2 |
Key figures of VAN DEN RIJSE, fiscal years 2021 to 2022, from the annual accounts filed with the National Bank of Belgium.The annual account for fiscal year 2023 has not been filed yet; it was expected before 31 July 2024.
What happened to VAN DEN RIJSE?
What happened at VAN DEN RIJSE in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
VAN DEN RIJSE is active according to the CBE. Legal situation: Opening faillissement.
- Sustainable Development Holding BV stepped down as director. NBB
- New annual accounts for financial year 2022: loss of € 253,853 (▼ € 438,119 vs 2021). filed late Source: NBB ↗
- Sustainable Development Holding BV became a director. NBB
- New establishment in Erpe-Mere. KBO
- Start of the company according to the CBE. KBO
In short
From € 184,266 profit in 2021 to € 253,853 loss in 2022.
Paid € 74,753 in corporate taxes since 2021.
Best year ever: 2021, with € 184,266 profit.
On average € 56,000 of value added per employee in 2022.
Management
The shares are held by Sustainable Development Holding BV.
Directors
According to the 2022 annual accounts
Sustainable Development Holding BV
Director · represented by De SONNAVILLE LOUIS-PHILIPPE
since 2022 · until 2028
Shareholders
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Joseph Cardijnstraat 40
9420 Erpe-Mere
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 5 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
- 0418.173.532
- VAT number
- BE 0418.173.532
- Registered office
- Joseph Cardijnstraat 40, 9420 Erpe-Mere
- Names & denominations
- VAN DEN RIJSE
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Opening faillissement
- Start date
- 1 January 1978
- Peppol
- Not registered
- Activities · NACE
Schrijnwerk
Schrijnwerk van hout of van kunststof
Bemiddeling in verband met exploitatie van en handel in onroerend goed
Bemiddeling bij de aankoop, verkoop en verhuur van onroerend goed
Bemiddeling bij de aankoop, verkoop en verhuur van onroerend goed voor een vast bedrag of op contractbasis