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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Tight liquidity NBB
Cash and receivables cover 37 % of short-term debt in 2022; threshold 65 %.
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Legal situation KBO
Opening faillissement according to the CBE.
Financials
Financial year 2022
“Steendok from Antwerpen, company number BE0764996240, closed financial year 2022 with a result of € 57,999 after tax. For that financial year “Steendok recorded a gross margin of € 124,173 and equity of € 45,601. Compared with financial year 2021, the result moved from € -31,398 to € 57,999. Profitable, and profit is growing. The buffer is growing. High debts against a small own buffer. The most recent annual accounts were filed with the National Bank of Belgium on August 14, 2023.
€ 45,601
▲ € 51,999 vs 2021
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 57,999
▲ still € 31,398 loss in 2021
Profit after tax over the fiscal year.
€ 10,543
▼ 62% vs 2021
Cash and bank balances on the last day of the fiscal year.
€ 6,000 paid out
10 % of the profit went to the shareholders, the rest stayed in the company.
People and assets in 2022
€ 31,032
▲ € 27,925 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.
€ 9,615
▲ 46% vs 2021
Book value of vehicles, furniture and equipment.
Debts at end 2022
€ 90,126
▼ 3% vs 2021
€ 24,199 is repaid this year. At this pace the long-term loan is gone in ≈ 4 years.
€ 299,507
▲ € 249,222 vs 2021
Supplier invoices still open on the last day of the fiscal year.
€ 9,281
▲ 189% vs 2021
Taxes, VAT and social contributions still to pay.
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| 2021 | 2022 | Change 2021 → 2022 | |
|---|---|---|---|
| Gross margin | € -21,686 | € 124,173 | ▲ € 145,859 |
| Profit after taxes | € -31,398 | € 57,999 | ▲ € 89,397 |
| Equity | € -6,398 | € 45,601 | ▲ € 51,999 |
| Total debts | € 188,799 | € 488,251 | ▲ 159% |
| Cash | € 27,518 | € 10,543 | ▼ 62% |
| Retained profit | € -31,398 | € 20,601 | ▲ € 51,999 |
| Dividend | € 0 | € 6,000 | |
| Bank debt | € 92,558 | € 90,126 | ▼ 3% |
| Balance sheet total | € 182,401 | € 533,851 | ▲ 193% |
Key figures of “Steendok, 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 “Steendok?
What happened at “Steendok in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
“Steendok is active according to the CBE. Legal situation: Opening faillissement.
- New annual accounts for financial year 2022: profit of € 57,999. filed late Source: NBB ↗
- New establishment in Antwerpen. KBO
- Jasmina DOUDOUH LÂARIFI became a director. NBB
- Start of the company according to the CBE. KBO
In short
From € 31,398 loss in 2021 to € 57,999 profit in 2022.
Paid € 8,911 in corporate taxes since 2021.
Best year ever: 2022, with € 57,999 profit.
Paid out € 6,000 in dividends to the owners in total.
A new publication or filing at “Steendok? 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
Management
Behind “Steendok is Jasmina DOUDOUH LÂARIFI.
Directors
According to the 2022 annual accounts
Jasmina DOUDOUH LÂARIFI
Director
since 2021
Establishments
Establishment units
Physical locations of this company
Vlaamsekaai 63
2000 Antwerpen
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Website
Technologies
Hosting & Email
Email provider
Self-hosted
Hosting
ALIBABA-CN-NET Hangzhou Alibaba Advertising Co.,Ltd., CN
Domain
Domain
camerich.com
Registered
2005-06-09
Registrar
Alibaba Cloud Computing (Beijing) Co., Ltd.
Expires
2029-06-09
Website info
Features
Security
Details
- Company number
- 0764.996.240
- VAT number
- BE 0764.996.240
- Registered office
- Vlaamsekaai 63, 2000 Antwerpen
- Names & denominations
- “Steendok
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Opening faillissement
- Start date
- 12 March 2021
- Peppol
- Not registered
- Contact
- camerich.com
- Activities · NACE
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