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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Tight liquidity NBB
Cash and receivables cover 24 % of short-term debt in 2023; threshold 65 %.
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Annual account missing NBB
Fiscal year 2024 was expected before 31 July 2025 and has not been filed.
Financials
Financial year 2023
J & P AUTO EXPLOITATIEBEDRIJF from Hoogstraten, company number BE0474059289, closed financial year 2023 with a result of € 116,849 after tax. For that financial year J & P AUTO EXPLOITATIEBEDRIJF recorded a gross margin of € 47,235 and equity of € 1.6 million. Compared with financial year 2022, the result moved from € -272,993 to € 116,849. 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 July 4, 2024.
€ 1.6 million
▲ 8% vs 2022
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 116,849
▲ still € 272,993 loss in 2022
Profit after tax over the fiscal year.
€ 194,064
▼ 66% vs 2022
Cash and bank balances on the last day of the fiscal year.
Stays in the company
No dividend for 2023. Retained profit grew to € -340,381.
People and assets in 2023
0
Average over the fiscal year, from the social balance sheet.
€ 14,712
▼ 80% vs 2022
Book value of vehicles, furniture and equipment.
Debts at end 2023
None
No bank loans on the last day of the fiscal year.
€ 4,587
▲ 15% vs 2022
Supplier invoices still open on the last day of the fiscal year.
€ 664
▼ 3% vs 2022
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
| 2021 | 2022 | 2023 | Change 2022 → 2023 | |
|---|---|---|---|---|
| Gross margin | € -32,929 | € -43,955 | € 47,235 | ▲ € 91,190 |
| Profit after taxes | € -57,945 | € -272,993 | € 116,849 | ▲ € 389,841 |
| Equity | € 1,709,363 | € 1,436,371 | € 1,553,219 | ▲ 8% |
| Total debts | € 2,864,641 | € 2,964,474 | € 2,914,157 | ▼ 2% |
| Cash | € 632,218 | € 567,027 | € 194,064 | ▼ 66% |
| Land & buildings | € 420,735 | € 408,399 | € 396,064 | ▼ 3% |
| Retained profit | € -184,237 | € -457,229 | € -340,381 | ▲ € 116,849 |
| Balance sheet total | € 4,574,004 | € 4,400,845 | € 4,467,376 | ▲ 2% |
Key figures of J & P AUTO EXPLOITATIEBEDRIJF, fiscal years 2021 to 2023, from the annual accounts filed with the National Bank of Belgium.The annual account for fiscal year 2024 has not been filed yet; it was expected before 31 July 2025.
What happened to J & P AUTO EXPLOITATIEBEDRIJF?
What happened at J & P AUTO EXPLOITATIEBEDRIJF in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2023: profit of € 116,849. Source: NBB ↗
- Simonne Disler became a director. NBB
- Philine van der Aalst became a director. NBB
- New establishment in Hoogstraten. KBO
- Start of the company according to the CBE. KBO
In short
From € 57,945 loss in 2021 to € 116,849 profit in 2023.
Paid € 1,850 in corporate taxes since 2021.
Best year ever: 2023, with € 116,849 profit.
Management
Behind J & P AUTO EXPLOITATIEBEDRIJF are Simonne Disler and Philine van der Aalst.
Directors
According to the 2023 annual accounts
Simonne Disler
Director
since 2022
Philine van der Aalst
Director
since 2022
Establishments
Establishment units
Physical locations of this company
Oude Tramweg 17
2328 Hoogstraten
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0474.059.289
- VAT number
- BE 0474.059.289
- Registered office
- Oude Tramweg 17, 2328 Hoogstraten
- Names & denominations
- J & P AUTO EXPLOITATIEBEDRIJF
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 9 February 2001
- Peppol
- Active · Active since 21 Mar 2025
- Activities · NACE
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