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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
LEMBRECHTS MARC from Vorselaar, company number BE0453198153, closed financial year 2022 with a result of € 266,577 after tax. For that financial year LEMBRECHTS MARC recorded a gross margin of € 1.3 million and equity of € 1.7 million. Compared with financial year 2021, the result moved from € 81,731 to € 266,577. 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 June 9, 2023.
€ 1.7 million
▲ 19% vs 2021
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 266,577
▲ 226% vs 2021
Profit after tax over the fiscal year.
€ 345,752
▲ 1% vs 2021
Cash and bank balances on the last day of the fiscal year.
Stays in the company
No dividend for 2022. Retained profit grew to € 1.5 million.
People and assets in 2022
12.9
▼ 4.8 vs 2021
Average over the fiscal year, from the social balance sheet.
€ 800,425
▼ 11% vs 2021
€ 62,000 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.
€ 170,235
▼ 12% vs 2021
Of which on lease € 108,443.
Debts at end 2022
€ 684,221
▲ 21% vs 2021
€ 62,779 is repaid this year. At this pace the long-term loan is gone in ≈ 8 years.
€ 170,273
▼ 42% vs 2021
Supplier invoices still open on the last day of the fiscal year.
€ 24,566
▼ 50% vs 2021
Taxes, VAT and social contributions still to pay.
| 2021 | 2022 | Change 2021 → 2022 | |
|---|---|---|---|
| Gross margin | € 1,273,140 | € 1,295,738 | ▲ 2% |
| Profit after taxes | € 81,731 | € 266,577 | ▲ 226% |
| Equity | € 1,401,278 | € 1,667,856 | ▲ 19% |
| Total debts | € 1,081,185 | € 1,060,166 | ▼ 2% |
| Cash | € 342,997 | € 345,752 | ▲ 1% |
| Retained profit | € 1,276,278 | € 1,542,856 | ▲ 21% |
| Dividend | € 123,252 | € 0 | ▼ 100% |
| Bank debt | € 563,167 | € 684,221 | ▲ 21% |
| Balance sheet total | € 2,482,463 | € 2,728,022 | ▲ 10% |
| Employees (FTE) | 17.7 | 12.9 | ▼ 4.8 |
Key figures of LEMBRECHTS MARC, 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 LEMBRECHTS MARC?
What happened at LEMBRECHTS MARC in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
LEMBRECHTS MARC is active according to the CBE. Legal situation: Opening faillissement.
- New annual accounts for financial year 2022: profit of € 266,577 (▲ 226% vs 2021). Source: NBB ↗
- LEMBRECHTS DAVE BV stepped down as director. NBB
- New establishment in Vorselaar. KBO
- Start of the company according to the CBE. KBO
In short
From € 81,731 profit in 2021 to € 266,577 profit in 2022.
Paid € 88,593 in corporate taxes since 2021.
Best year ever: 2022, with € 266,577 profit.
On average € 100,400 of value added per employee in 2022.
Management
Behind LEMBRECHTS MARC are Paula Verlinden, LEMBRECHTS DORIEN BV and Marc Lembrechts. Paula Verlinden is also behind Lempat. LEMBRECHTS DORIEN BV is also behind Lembrechts & Lembrechts, B&D LEMBRECHTS and Lempat.
Directors
According to the 2022 annual accounts
Director · represented by DORIEN LEMBRECHTS
Also active at: Lembrechts & Lembrechts, B&D LEMBRECHTS, Lempat
Marc Lembrechts
Director
Director · represented by DAVE LEMBRECHTS
Also active at: Lembrechts & Lembrechts, LEMBRECHTS INVEST, Lempat
· until 2022
Establishments
Establishment units
Physical locations of this company
Sassenhout 13
2290 Vorselaar
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 6 companies are registered at this address.
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+1 more
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0453.198.153
- VAT number
- BE 0453.198.153
- Registered office
- Sassenhout 13, 2290 Vorselaar
- Names & denominations
- LEMBRECHTS MARC
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Opening faillissement
- Start date
- 4 August 1994
- Peppol
- Not registered
- Activities · NACE
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