Bankrupt · Opening faillissement (CBE)

CARROSSERIE NEXT

BE0750475340

Rechtspersoon Private limited company 1 establishment

CARROSSERIE NEXT is a repair service in Houthalen-Helchteren. Private Limited, started on 10 July 2020, 1 establishment.

Europarklaan 1005 box 8, 3530 Houthalen-Helchteren [email protected]

Behind the company: Rafaël Henriques Ferreira.

Start date

10 July 2020

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 2 of the last 2 fiscal years.

  • Two loss years in a row NBB

    Negative result in 2021 and 2022.

  • Tight liquidity NBB

    Cash and receivables cover 16 % of short-term debt in 2022; threshold 65 %.

  • Legal situation KBO

    Opening faillissement according to the CBE.

Financials

Financial year 2022

CARROSSERIE NEXT from Houthalen-Helchteren, company number BE0750475340, closed financial year 2022 with a result of € -119,836 after tax. For that financial year CARROSSERIE NEXT recorded a gross margin of € 204,531 and equity of € -287,102. Compared with financial year 2021, the result moved from € -209,412 to € -119,836. 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 July 31, 2023.

What it is worth Caution

€ -287,102

▼ € 119,836 vs 2021

Assets minus debts, by the books. What is left if everything were sold and paid today.

Loss Caution

€ -119,836

▲ 43 % less loss than in 2021

Profit after tax over the fiscal year.

Cash in the bank

€ 2,513

▼ 47% vs 2021

Cash and bank balances on the last day of the fiscal year.

Where the profit goes Caution

Loss, nothing to pay out

Reserves fell to € -411,102.

People and assets in 2022

Wage cost

€ 231,450

▲ 280% vs 2021

Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.

Vehicles and equipment

€ 115,639

▼ 14% vs 2021

Of which on lease € 79,373.

Debts at end 2022

Bank debt ≈ 5 years to go

€ 226,975

▼ 11% vs 2021

€ 49,101 is repaid this year. At this pace the long-term loan is gone in ≈ 5 years.

Owed to suppliers

€ 70,787

▼ 48% vs 2021

Supplier invoices still open on the last day of the fiscal year.

Taxes and wages

€ 42,770

▲ 273% vs 2021

Taxes, VAT and social contributions still to pay.

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Key figures per fiscal year Download key figures (CSV)
20212022Change 2021 → 2022
Gross margin € -60,395 € 204,531 ▲ € 264,926
Profit after taxes € -209,412 € -119,836 ▲ € 89,577
Equity € -167,266 € -287,102 ▼ € 119,836
Total debts € 650,780 € 842,404 ▲ 29%
Cash € 4,770 € 2,513 ▼ 47%
Retained profit € -291,266 € -411,102 ▼ € 119,836
Bank debt € 254,408 € 226,975 ▼ 11%
Balance sheet total € 483,514 € 555,302 ▲ 15%

Key figures of CARROSSERIE NEXT, 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 CARROSSERIE NEXT?

What happened at CARROSSERIE NEXT in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:

CARROSSERIE NEXT is active according to the CBE. Legal situation: Opening faillissement.

  • New annual accounts for financial year 2022: loss of € 119,836. Source: NBB ↗
  • Rafaël Henriques Ferreira became a director. NBB
  • New establishment in Houthalen-Helchteren. KBO
  • Start of the company according to the CBE. KBO

In short

From € 209,412 loss in 2021 to € 119,836 loss in 2022.

Paid € 978 in corporate taxes since 2021.

Management

The stake of BROKERAGE CONSILIUM comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.

CARROSSERIE NEXT

Behind CARROSSERIE NEXT is Rafaël Henriques Ferreira. The shares are held by BROKERAGE CONSILIUM (79.2%).

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Directors

According to the 2022 annual accounts

Rafaël Henriques Ferreira

Director

since 2023

Shareholders

Participations

No participations in other companies reported.

Establishments

Establishment units

Physical locations of this company

Registered office

Europarklaan 1005 box 8

3530 Houthalen-Helchteren

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
0750.475.340
VAT number
BE 0750.475.340
Registered office
Europarklaan 1005 bus 8, 3530 Houthalen-Helchteren
Names & denominations
CARROSSERIE NEXT
Enterprise type
Rechtspersoon
Legal form
Private limited company
Legal situation
Opening faillissement
Start date
10 July 2020
Peppol
Not registered
Activities · NACE

Carrosserieherstelling (inclusief spuiten en verven)

Carrosserieherstelling

Detailhandel in auto's en lichte bestelwagens (<= 3,5 ton)

Detailhandel in auto's en lichte bestelwagens (= 3,5 ton)

Frequently asked questions

What does CARROSSERIE NEXT do?
CARROSSERIE NEXT is a repair service in Houthalen-Helchteren. Private Limited, started on 10 July 2020, 1 establishment.
What is the address of CARROSSERIE NEXT?
The registered office of CARROSSERIE NEXT is located at Europarklaan 1005 box 8, 3530 Houthalen-Helchteren.
Is CARROSSERIE NEXT still active?
No. The CBE lists CARROSSERIE NEXT with legal situation “Opening faillissement”. The date of the court ruling is published in the Belgian Official Gazette; the register does not carry it.
Is CARROSSERIE NEXT registered on Peppol?
No, CARROSSERIE NEXT is currently not registered on the Peppol network.
What is the enterprise number of CARROSSERIE NEXT?
The enterprise number of CARROSSERIE NEXT is BE0750475340.
When was CARROSSERIE NEXT founded?
CARROSSERIE NEXT was founded on 10 July 2020.