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 1 of the last 4 fiscal years.
-
Tight liquidity NBB
Cash and receivables cover 57 % of short-term debt in 2024; threshold 65 %.
Financials
Financial year 2024
AG Carrosserie en Garage from Steenokkerzeel, company number BE0712712448, closed financial year 2024 with a result of € -5,333 after tax. For that financial year AG Carrosserie en Garage recorded a gross margin of € 59,709 and equity of € -27,776. Compared with financial year 2023, the result moved from € 30,604 to € -5,333. 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 September 25, 2025.
€ -27,776
▼ € 29,890 vs 2023
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -5,333
▼ still € 30,604 profit in 2023
Profit after tax over the fiscal year.
€ 7,209
▼ 63% vs 2023
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € -46,376.
People and assets in 2024
€ 43,207
▼ 12% vs 2023
Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 1,333
▼ 81% vs 2023
Book value of vehicles, furniture and equipment.
Debts at end 2024
None
No bank loans on the last day of the fiscal year.
€ 63,140
▼ 12% vs 2023
Supplier invoices still open on the last day of the fiscal year.
€ 60,107
▲ 163% vs 2023
Taxes, VAT and social contributions still to pay.
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| 2021 | 2022 | 2023 | 2024 | Change 2023 → 2024 | |
|---|---|---|---|---|---|
| Gross margin | € 74,740 | € 76,644 | € 80,770 | € 59,709 | ▼ 26% |
| Profit after taxes | € 3,662 | € -20,113 | € 30,604 | € -5,333 | ▼ € 35,937 |
| Equity | € 28,184 | € 8,071 | € 2,114 | € -27,776 | ▼ € 29,890 |
| Total debts | € 91,570 | € 134,169 | € 129,655 | € 143,037 | ▲ 10% |
| Cash | € 25,367 | € 40,485 | € 19,697 | € 7,209 | ▼ 63% |
| Retained profit | € 15,784 | € -4,329 | € -16,486 | € -46,376 | ▼ € 29,890 |
| Balance sheet total | € 119,754 | € 142,240 | € 131,769 | € 115,261 | ▼ 13% |
Key figures of AG Carrosserie en Garage, fiscal years 2021 to 2024, from the annual accounts filed with the National Bank of Belgium.The annual account for fiscal year 2025 has not been filed yet; it was expected before 31 July 2026.
What happened to AG Carrosserie en Garage?
What happened at AG Carrosserie en Garage in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2024: loss of € 5,333 (▼ € 35,937 vs 2023). filed late Source: NBB ↗
- New establishment in Steenokkerzeel. KBO
- Start of the company according to the CBE. KBO
In short
From € 3,662 profit in 2021 to € 5,333 loss in 2024.
Paid € 10,733 in corporate taxes since 2021.
Best year ever: 2023, with € 30,604 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
Tervuursesteenweg 29
1820 Steenokkerzeel
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0712.712.448
- VAT number
- BE 0712.712.448
- Registered office
- Tervuursesteenweg 29, 1820 Steenokkerzeel
- Names & denominations
- AG Carrosserie en Garage
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 30 October 2018
- Peppol
- Active · Active since 20 Oct 2025
- Activities · NACE
Carrosserieherstelling (inclusief spuiten en verven)
Detailhandel in auto's en lichte bestelwagens (<= 3,5 ton)
Carrosserieherstelling
Detailhandel in auto's en lichte bestelwagens (= 3,5 ton)
Groothandel in auto's en lichte bestelwagens (<= 3,5 ton)
Algemeen onderhoud en reparatie van auto's en lichte bestelwagens (<= 3,5 ton)
Onderhoud en reparatie van motorvoertuigen, neg
Algemeen onderhoud en reparatie van overige motorvoertuigen (> 3,5 ton)
+4