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 30 % of short-term debt in 2023; threshold 65 %.
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Legal situation KBO
Opening faillissement according to the CBE.
Financials
Financial year 2023
Prefamac Chocolate Machines from Lummen, company number BE0553805563, closed financial year 2023 with a result of € 7,662 after tax. For that financial year Prefamac Chocolate Machines recorded a gross margin of € 784,061 and equity of € 775,949. Compared with financial year 2022, the result moved from € 13,550 to € 7,662. The company is profitable. The buffer is growing. Debts are under control. The most recent annual accounts were filed with the National Bank of Belgium on August 2, 2024.
€ 775,949
▲ 1% vs 2022
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 7,662
▼ 43% vs 2022
Profit after tax over the fiscal year.
€ 21,570
▼ 70% 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 € 14,467.
People and assets in 2023
5.8
▼ 0.6 vs 2022
Average over the fiscal year, from the social balance sheet.
€ 318,375
▼ 15% vs 2022
€ 54,900 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.
€ 95,213
▼ 32% vs 2022
Book value of vehicles, furniture and equipment.
Debts at end 2023
€ 1.3 million
▼ 17% vs 2022
€ 78,523 is repaid this year. At this pace the long-term loan is gone in ≈ 13 years.
€ 337,862
▼ 22% vs 2022
Supplier invoices still open on the last day of the fiscal year.
€ 48,508
▼ 21% vs 2022
Taxes, VAT and social contributions still to pay.
| 2021 | 2022 | 2023 | Change 2022 → 2023 | |
|---|---|---|---|---|
| Gross margin | € 719,134 | € 732,364 | € 784,061 | ▲ 7% |
| Profit after taxes | € 13,287 | € 13,550 | € 7,662 | ▼ 43% |
| Equity | € 754,738 | € 768,288 | € 775,949 | ▲ 1% |
| Total debts | € 1,813,831 | € 2,096,751 | € 1,826,857 | ▼ 13% |
| Cash | € 56,144 | € 72,618 | € 21,570 | ▼ 70% |
| Land & buildings | € 827,805 | € 772,227 | € 717,191 | ▼ 7% |
| Retained profit | € -6,745 | € 6,805 | € 14,467 | ▲ 113% |
| Bank debt | € 1,550,641 | € 1,558,563 | € 1,299,307 | ▼ 17% |
| Balance sheet total | € 2,568,569 | € 2,865,039 | € 2,602,807 | ▼ 9% |
| Employees (FTE) | 6.4 | 6.4 | 5.8 | ▼ 0.6 |
Key figures of Prefamac Chocolate Machines, 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 Prefamac Chocolate Machines?
What happened at Prefamac Chocolate Machines in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
Prefamac Chocolate Machines is active according to the CBE. Legal situation: Opening faillissement.
- GATIC BV stepped down as director. NBB
- New annual accounts for financial year 2023: profit of € 7,662 (▼ 43% vs 2022). filed late Source: NBB ↗
- GATIC BV became a director. NBB
- New establishment in Lummen. KBO
- Start of the company according to the CBE. KBO
In short
From € 13,287 profit in 2021 to € 7,662 profit in 2023.
Paid € 1,537 in corporate taxes since 2021.
Best year ever: 2022, with € 13,550 profit.
On average € 135,200 of value added per employee in 2023.
Management
The stake of PREFAMAC, GATIC comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
Prefamac Chocolate MachinesThe shares are held by PREFAMAC (73.6%) and GATIC (26.4%).
Establishments
Establishment units
Physical locations of this company
Dellestraat 11A
3560 Lummen
Dellestraat 11 box A
3560 Lummen
Active since 13 June 2014
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
Microsoft 365
Hosting
LEVEL27-AS * Please direct all complaints to [email protected] *, BE
Domain
Domain
prefamac.eu
Registrar
Combell NV
Website info
Features
Security
Network
Details
- Company number
- 0553.805.563
- VAT number
- BE 0553.805.563
- Registered office
- Dellestraat 11A, 3560 Lummen
- Names & denominations
- Prefamac Chocolate Machines
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Opening faillissement
- Start date
- 13 June 2014
- Peppol
- Active · Active since 27 Oct 2026
- Contact
- prefamac.eu
- Activities · NACE
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