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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Negative equity NBB
More debt than assets in 2 of the last 2 fiscal years.
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Tight liquidity NBB
Cash and receivables cover 57 % of short-term debt in 2022; threshold 65 %.
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Legal situation KBO
Gerechtelijke ontbinding of nietigheid according to the CBE.
Financials
Financial year 2022
IMMOBILIERE SCHROBILTGEN from Martelange, company number BE0659687201, closed financial year 2022 with a result of € 105,498 after tax. For that financial year IMMOBILIERE SCHROBILTGEN recorded a gross margin of € 111,796 and equity of € -54,366. Compared with financial year 2021, the result moved from € -11,110 to € 105,498. Profitable, and profit is growing. 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, 2023.
€ -54,366
▲ € 105,498 vs 2021
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 105,498
▲ still € 11,110 loss in 2021
Profit after tax over the fiscal year.
€ 26,947
▲ € 26,940 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 € -72,966.
Debts at end 2022
None
No bank loans on the last day of the fiscal year.
€ 3,529
▼ 66% vs 2021
Supplier invoices still open on the last day of the fiscal year.
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| 2021 | 2022 | Change 2021 → 2022 | |
|---|---|---|---|
| Gross margin | € 16,715 | € 111,796 | ▲ € 95,082 |
| Profit after taxes | € -11,110 | € 105,498 | ▲ € 116,607 |
| Equity | € -159,863 | € -54,366 | ▲ € 105,498 |
| Total debts | € 565,017 | € 126,633 | ▼ 78% |
| Cash | € 8 | € 26,947 | ▲ € 26,940 |
| Land & buildings | € 405,146 | - | |
| Retained profit | € -178,463 | € -72,966 | ▲ € 105,498 |
| Bank debt | € 43,708 | € 0 | ▼ 100% |
| Balance sheet total | € 405,154 | € 72,267 | ▼ 82% |
Key figures of IMMOBILIERE SCHROBILTGEN, 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 IMMOBILIERE SCHROBILTGEN?
What happened at IMMOBILIERE SCHROBILTGEN in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
IMMOBILIERE SCHROBILTGEN is active according to the CBE. Legal situation: Gerechtelijke ontbinding of nietigheid.
- New annual accounts for financial year 2022: profit of € 105,498. filed late Source: NBB ↗
- Start of the company according to the CBE. KBO
In short
From € 11,110 loss in 2021 to € 105,498 profit in 2022.
Best year ever: 2022, with € 105,498 profit.
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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
Establishments
Establishment units
Physical locations of this company
Grand-Rue 24
6630 Martelange
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 3 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
- 0659.687.201
- VAT number
- BE 0659.687.201
- Registered office
- Grand-Rue 24, 6630 Martelange
- Names & denominations
- IMMOBILIERE SCHROBILTGEN
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Gerechtelijke ontbinding of nietigheid
- Start date
- 15 July 2016
- Peppol
- Not registered