Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
-
Negative equity NBB
More debt than assets in 3 of the last 4 fiscal years.
Financials
Financial year 2025
MODELMAKERIJ VAN GERWEN from Antwerpen, company number BE0473201335, closed financial year 2025 with a result of € -30,879 after tax. For that financial year MODELMAKERIJ VAN GERWEN recorded a gross margin of € 92,117 and equity of € -28,006. Compared with financial year 2024, the result moved from € 5,273 to € -30,879. The company made a loss. More debts than assets. High debts against a small own buffer. The most recent annual accounts were filed with the National Bank of Belgium on August 28, 2026.
€ -28,006
▼ € 30,879 vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -30,879
▼ still € 5,273 profit in 2024
Profit after tax over the fiscal year.
€ 14,816
▲ 168% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € -46,606.
People and assets in 2025
1.7
Average over the fiscal year, from the social balance sheet.
€ 95,398
▲ 1% vs 2024
€ 56,100 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.
€ 8,813
▼ 12% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 39,174
▲ 75% vs 2024
Loans from banks and other lenders, long and short.
€ 41,510
▲ 12% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 20,858
▲ 14% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 113,680 | € 118,371 | € 127,556 | € 92,117 | ▼ 28% |
| Profit after taxes | € -2,375 | € 467 | € 5,273 | € -30,879 | ▼ € 36,151 |
| Equity | € -2,868 | € -2,401 | € 2,872 | € -28,006 | ▼ € 30,879 |
| Total debts | € 130,570 | € 209,955 | € 124,328 | € 276,898 | ▲ 123% |
| Cash | € 12,855 | € 13,106 | € 5,519 | € 14,816 | ▲ 168% |
| Retained profit | € -21,468 | € -21,001 | € -15,728 | € -46,606 | ▼ € 30,879 |
| Bank debt | € 26,546 | € 47,867 | € 22,365 | € 39,174 | ▲ 75% |
| Balance sheet total | € 127,702 | € 207,555 | € 127,201 | € 248,891 | ▲ 96% |
| Employees (FTE) | 2.2 | 1.7 | 1.7 | 1.7 |
Key figures of MODELMAKERIJ VAN GERWEN, 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 MODELMAKERIJ VAN GERWEN?
What happened at MODELMAKERIJ VAN GERWEN in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 30,879 (▼ € 36,151 vs 2024). filed late Source: NBB ↗
- New establishment in Antwerpen. KBO
- Start of the company according to the CBE. KBO
In short
From € 2,375 loss in 2022 to € 30,879 loss in 2025.
Paid € 5,021 in corporate taxes since 2022.
Best year ever: 2024, with € 5,273 profit.
On average € 54,200 of value added per employee in 2025.
A new publication or filing at MODELMAKERIJ VAN GERWEN? 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
Behind MODELMAKERIJ VAN GERWEN is Jan VAN GERWEN.
Directors
According to the 2025 annual accounts
Jan VAN GERWEN
Director
Establishments
Establishment units
Physical locations of this company
Middelmolenlaan 100
2100 Antwerpen
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Website
Technologies
Hosting & Email
Email provider
Self-hosted
Hosting
AS-UNIXSOLUTIONS Unix-Solutions Network, BE
Website info
Features
Security
Details
- Company number
- 0473.201.335
- VAT number
- BE 0473.201.335
- Registered office
- Middelmolenlaan 100, 2100 Antwerpen
- Names & denominations
- MODELMAKERIJ VAN GERWEN
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 6 November 2000
- Peppol
- Active · Active since 16 Sept 2025
- Contact
- modelmakerijvangerwen.be
- Activities · NACE
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