Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
-
Late annual account NBB
Fiscal year 2022 was filed 288 days after the legal deadline.
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Annual account missing NBB
Fiscal year 2023 was expected before 31 July 2024 and has not been filed.
Financials
Financial year 2022
A & S from Herentals, company number BE0462951207, closed financial year 2022 with a result of € 12,106 after tax. For that financial year A & S recorded a gross margin of € 32,453 and equity of € 52,891. Compared with financial year 2021, the result moved from € 414 to € 12,106. Profitable, and profit is growing. The buffer is growing. Debts are under control. The most recent annual accounts were filed with the National Bank of Belgium on May 14, 2024.
€ 52,891
▲ 30% vs 2021
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 12,106
▲ € 11,691 vs 2021
Profit after tax over the fiscal year.
€ 662
▼ 6% 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 € 34,306.
People and assets in 2022
≈ 1
No payroll staff. One director, so that person most likely runs the business.
€ 878
Book value of vehicles, furniture and equipment.
Debts at end 2022
€ 163,109
▼ 12% vs 2021
€ 14,119 is repaid this year. At this pace the long-term loan is gone in ≈ 12 years.
€ 16,684
▼ 48% vs 2021
Supplier invoices still open on the last day of the fiscal year.
€ 24,812
▲ 189% vs 2021
Taxes, VAT and social contributions still to pay.
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| 2021 | 2022 | Change 2021 → 2022 | |
|---|---|---|---|
| Gross margin | € 27,686 | € 32,453 | ▲ 17% |
| Profit after taxes | € 414 | € 12,106 | ▲ € 11,691 |
| Equity | € 40,785 | € 52,891 | ▲ 30% |
| Total debts | € 230,183 | € 244,254 | ▲ 6% |
| Cash | € 704 | € 662 | ▼ 6% |
| Retained profit | € 22,201 | € 34,306 | ▲ 55% |
| Bank debt | € 185,366 | € 163,109 | ▼ 12% |
| Balance sheet total | € 270,968 | € 297,145 | ▲ 10% |
Key figures of A & S, 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 A & S?
What happened at A & S in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2022: profit of € 12,106 (▲ € 11,691 vs 2021). filed late Source: NBB ↗
- New establishment in Herentals. KBO
- Start of the company according to the CBE. KBO
- Ivan Sterckx became a director. NBB
In short
From € 414 profit in 2021 to € 12,106 profit in 2022.
Paid € 3,962 in corporate taxes since 2021.
Best year ever: 2022, with € 12,106 profit.
A new publication or filing at A & S? 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
Directors
According to the 2022 annual accounts
Ivan Sterckx
Director
since 1998
Establishments
Establishment units
Physical locations of this company
Veldhoven(HRT) 54
2200 Herentals
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 2 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
- 0462.951.207
- VAT number
- BE 0462.951.207
- Registered office
- Veldhoven(HRT) 54, 2200 Herentals
- Names & denominations
- A & S
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 31 March 1998
- Peppol
- Active · Active since 21 Nov 2024
- Activities · NACE
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