Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
-
Tight liquidity NBB
Cash and receivables cover 51 % of short-term debt in 2025; threshold 65 %.
Financials
Financial year 2025
Makina from Schoten, company number BE0461208967, closed financial year 2025 with a result of € -50,127 after tax. For that financial year Makina recorded a gross margin of € -406 and equity of € 754,142. Compared with financial year 2024, the result moved from € 241,177 to € -50,127. The company made a loss. 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 May 29, 2026.
€ 754,142
▲ 81% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -50,127
▼ still € 241,177 profit in 2024
Profit after tax over the fiscal year.
€ 49,528
▼ 54% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 347,259.
People and assets in 2025
0
Average over the fiscal year, from the social balance sheet.
€ 59,544
▼ 21% 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.
€ 91,793
▲ € 87,829 vs 2024
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 88,773 | € 84,058 | € 367,075 | € -406 | ▼ € 367,481 |
| Profit after taxes | € 14,797 | € 19,103 | € 241,177 | € -50,127 | ▼ € 291,304 |
| Equity | € 605,712 | € 469,802 | € 415,979 | € 754,142 | ▲ 81% |
| Total debts | € 118,084 | € 228,936 | € 315,725 | € 146,969 | ▼ 53% |
| Cash | € 239,383 | € 208,984 | € 107,847 | € 49,528 | ▼ 54% |
| Land & buildings | € 527,288 | € 496,316 | € 489,130 | € 881,455 | ▲ 80% |
| Retained profit | € 587,120 | € 449,351 | € 395,527 | € 347,259 | ▼ 12% |
| Dividend | € 0 | € 170,000 | € 295,000 | € 0 | ▼ 100% |
| Bank debt | € 68,740 | € 37,252 | € 8,030 | € 0 | ▼ 100% |
| Balance sheet total | € 891,327 | € 849,444 | € 941,081 | € 1,016,259 | ▲ 8% |
Key figures of Makina, fiscal years 2022 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 Makina?
What happened at Makina in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 50,127 (▼ € 291,304 vs 2024). Source: NBB ↗
- New establishment in Schoten. KBO
- Start of the company according to the CBE. KBO
In short
From € 14,797 profit in 2022 to € 50,127 loss in 2025.
Paid € 113,647 in corporate taxes since 2022.
Best year ever: 2024, with € 241,177 profit.
Paid out € 465,000 in dividends to the owners in total.
A new publication or filing at Makina? 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 BATIDEAU comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
MakinaBehind Makina is BATIDEAU BV. The shares are held by BATIDEAU (100%).
Directors
According to the 2025 annual accounts
Director · represented by Verschuren Geert
Shareholders
100%
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Grote Singel 84
2900 Schoten
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 1 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
- 0461.208.967
- VAT number
- BE 0461.208.967
- Registered office
- Grote Singel 84, 2900 Schoten
- Names & denominations
- Makina
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 31 July 1997
- Peppol
- Active · Active since 29 Jan 2025
- Activities · NACE
Groothandel in auto's en lichte bestelwagens (<= 3,5 ton)
Groothandel in auto's en lichte bestelwagens (= 3,5 ton)