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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Legal situation KBO
Opening faillissement according to the CBE.
Financials
Financial year 2022
DM CARRELAGES from Dilbeek, company number BE0750901942, closed financial year 2022 with a result of € 112,129 after tax. For that financial year DM CARRELAGES recorded revenue of € 476,980 and equity of € 250,006. Compared with financial year 2021, the result moved from € 220,876 to € 112,129. The company is profitable. The buffer is growing. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on October 13, 2023.
€ 250,006
▲ 81% vs 2021
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 112,129
▼ 49% vs 2021
Profit after tax over the fiscal year.
€ 3,735
▲ € 3,713 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 € 248,006.
Debts at end 2022
None
No bank loans on the last day of the fiscal year.
€ 167,824
▲ 134% vs 2021
Supplier invoices still open on the last day of the fiscal year.
€ 63,741
▲ 30% vs 2021
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
| 2021 | 2022 | Change 2021 → 2022 | |
|---|---|---|---|
| Revenue | € 558,296 | € 476,980 | ▼ 15% |
| Gross margin | € 275,583 | € 152,435 | ▼ 45% |
| Profit after taxes | € 220,876 | € 112,129 | ▼ 49% |
| Equity | € 137,876 | € 250,006 | ▲ 81% |
| Total debts | € 205,671 | € 231,565 | ▲ 13% |
| Cash | € 22 | € 3,735 | ▲ € 3,713 |
| Retained profit | € 135,876 | € 248,006 | ▲ 83% |
| Dividend | € 85,000 | € 0 | ▼ 100% |
| Balance sheet total | € 343,547 | € 481,570 | ▲ 40% |
By revenue, DM CARRELAGES ranks 2nd of 14 companies with main activity “Algemene bouw van residentiële gebouwen” in Dilbeek that publish figures (fiscal year 2022).
Key figures of DM CARRELAGES, 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 30 April 2024.
Ask about DM CARRELAGES the way you would ask their accountant.
Answers from the filed annual accounts, the Belgian Official Gazette and the CBE register.
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What happened to DM CARRELAGES?
What happened at DM CARRELAGES in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
DM CARRELAGES is active according to the CBE. Legal situation: Opening faillissement.
- New annual accounts for financial year 2022: profit of € 112,129 (▼ 49% vs 2021). filed late Source: NBB ↗
- Incorporation, published in the Gazette. Source: Staatsblad ↗
- New establishment in Dilbeek. KBO
In short
From € 220,876 profit in 2021 to € 112,129 profit in 2022.
Paid € 63,741 in corporate taxes since 2021.
Best year ever: 2021, with € 220,876 profit.
Paid out € 85,000 in dividends to the owners in total.
Establishments
Establishment units
Physical locations of this company
Moortebeekstraat 90
1700 Dilbeek
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 1 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.
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Shareholders according to the Official Gazette deeds
Who contributed at incorporation and at capital increases, with the deed as source. Later share transfers are not published in the Gazette.
Incorporation
Source: Deed ↗- DRGHICEANU Mdlin-Constantin(oprichter) 70%
- REZIUC Cristian Ionut(oprichter) 5%
- IACOB Marian Marius(oprichter) 5%
- AMURARITEI Florin(oprichter) 5%
- VERIGA Alexandru Viorel(oprichter) 5%
- DRAGHICEANU Constantin(oprichter) 5%
- AXINTI Gheorghita(oprichter) 5%
Details
- Company number
- 0750.901.942
- VAT number
- BE 0750.901.942
- Registered office
- Moortebeekstraat 90, 1700 Dilbeek
- Names & denominations
- DM CARRELAGES
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Opening faillissement
- Start date
- 22 July 2020
- Peppol
- Not registered
- Activities · NACE
Algemene bouw van residentiële gebouwen
Metselwerk
Algemene bouw van kantoorgebouwen
Overige reiniging van gebouwen; industriële reiniging
Overige gespecialiseerde bouwactiviteiten, neg
Algemene reiniging van gebouwen
Uitvoeren van metsel- en voegwerken
Restaureren van bouwwerken