Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
-
Tight liquidity NBB
Cash and receivables cover 38 % of short-term debt in 2024; threshold 65 %.
Financials
Financial year 2024
Cactus Roj from Antwerpen, company number BE0761539971, closed financial year 2024 with a result of € -97 after tax. For that financial year Cactus Roj recorded revenue of € 362,172 and equity of € 30,536. Compared with financial year 2023, the result moved from € 5,711 to € -97. The company made a loss. The company holds a healthy buffer. Debts are under control. The most recent annual accounts were filed with the National Bank of Belgium on July 14, 2025.
€ 30,536
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -97
▼ still € 5,711 profit in 2023
Profit after tax over the fiscal year.
€ 11,815
▲ 128% vs 2023
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 30,535.
People and assets in 2024
€ 61,704
▲ 10% 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.
€ 82,981
▲ 7% vs 2023
Book value of vehicles, furniture and equipment.
Debts at end 2024
€ 77,168
▲ 29% vs 2023
€ 17,651 is repaid this year. At this pace the long-term loan is gone in ≈ 4 years.
€ 13,228
▲ 41% vs 2023
Supplier invoices still open on the last day of the fiscal year.
€ 9,111
▲ 20% vs 2023
Taxes, VAT and social contributions still to pay.
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| 2021 | 2022 | 2023 | 2024 | Change 2023 → 2024 | |
|---|---|---|---|---|---|
| Revenue | € 71,464 | - | - | € 362,172 | |
| Gross margin | € 12,062 | € 59,758 | € 72,703 | € 95,672 | ▲ 32% |
| Profit after taxes | € 496 | € 24,425 | € 5,711 | € -97 | ▼ € 5,808 |
| Equity | € 497 | € 24,922 | € 30,633 | € 30,536 | |
| Total debts | € 49,551 | € 15,769 | € 81,185 | € 99,934 | ▲ 23% |
| Cash | € 8,571 | € 10,793 | € 5,173 | € 11,815 | ▲ 128% |
| Retained profit | € 496 | € 24,921 | € 30,632 | € 30,535 | |
| Bank debt | € 0 | € 0 | € 60,000 | € 77,168 | ▲ 29% |
| Balance sheet total | € 50,048 | € 40,691 | € 111,818 | € 130,470 | ▲ 17% |
Key figures of Cactus Roj, 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 Cactus Roj?
What happened at Cactus Roj in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New establishment in Antwerpen. KBO
- New annual accounts for financial year 2024: loss of € 97 (▼ € 5,808 vs 2023). Source: NBB ↗
- New establishment in Antwerpen. KBO
- Start of the company according to the CBE. KBO
In short
From € 496 profit in 2021 to € 97 loss in 2024.
Paid € 9,089 in corporate taxes since 2021.
Best year ever: 2022, with € 24,425 profit.
A new publication or filing at Cactus Roj? We notify you, reason included.
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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
Ruggeveldlaan 574
2100 Antwerpen
Cruyslei 76
2100 Antwerpen
Active since 11 February 2026
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0761.539.971
- VAT number
- BE 0761.539.971
- Registered office
- Ruggeveldlaan 574, 2100 Antwerpen
- Names & denominations
- Cactus Roj
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 13 January 2021
- Peppol
- Active · Active since 5 Jan 2026
- Activities · NACE
Detailhandel in brood en banketbakkerswerk (koude bakkers)
Niet-gespecialiseerde detailhandel waarbij voedings- en genotmiddelen overheersen
Detailhandel in niet-gespecialiseerde winkels waarbij voedings- en genotmiddelen overheersen (verkoopsoppervlakte tussen 100 m² en minder dan 400 m²)
Overige detailhandel in voedingsmiddelen, neg
Ambachtelijke vervaardiging van brood en van vers banketbakkerswerk
Overige detailhandel in voedingsmiddelen in gespecialiseerde winkels, n.e.g.