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 48 % of short-term debt in 2022; threshold 65 %.
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Annual account missing NBB
Fiscal year 2023 was expected before 31 July 2024 and has not been filed.
Financials
Financial year 2022
De Paddock-Stabroek from Stabroek, company number BE0816789686, closed financial year 2022 with a result of € -3,471 after tax. For that financial year De Paddock-Stabroek recorded a gross margin of € 21,053 and equity of € 39,419. Compared with financial year 2021, the result moved from € 938 to € -3,471. The company made a loss. The company holds a healthy buffer. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on November 28, 2023.
€ 39,419
▼ 8% vs 2021
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -3,471
▼ still € 938 profit in 2021
Profit after tax over the fiscal year.
€ 32
▼ € 6,839 vs 2021
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 33,219.
People and assets in 2022
€ 13,282
▼ 51% vs 2021
Book value of vehicles, furniture and equipment.
Debts at end 2022
€ 3,461
▼ 60% vs 2021
Loans from banks and other lenders, long and short.
€ 4,067
▲ 11% vs 2021
Supplier invoices still open on the last day of the fiscal year.
€ 24,452
▲ 41% vs 2021
Taxes, VAT and social contributions still to pay.
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| 2021 | 2022 | Change 2021 → 2022 | |
|---|---|---|---|
| Gross margin | € 26,454 | € 21,053 | ▼ 20% |
| Profit after taxes | € 938 | € -3,471 | ▼ € 4,410 |
| Equity | € 42,890 | € 39,419 | ▼ 8% |
| Total debts | € 118,406 | € 47,749 | ▼ 60% |
| Cash | € 6,870 | € 32 | ▼ € 6,839 |
| Land & buildings | € 44,274 | € 38,738 | ▼ 13% |
| Retained profit | € 36,690 | € 33,219 | ▼ 9% |
| Bank debt | € 8,555 | € 3,461 | ▼ 60% |
| Balance sheet total | € 161,296 | € 87,168 | ▼ 46% |
Key figures of De Paddock-Stabroek, 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 De Paddock-Stabroek?
What happened at De Paddock-Stabroek in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2022: loss of € 3,472 (▼ € 4,410 vs 2021). filed late Source: NBB ↗
- Start of the company according to the CBE. KBO
- New establishment in Stabroek. KBO
In short
From € 938 profit in 2021 to € 3,472 loss in 2022.
Paid € 431 in corporate taxes since 2021.
Best year ever: 2021, with € 938 profit.
A new publication or filing at De Paddock-Stabroek? 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 De Paddock-Stabroek are Walter ELST and Sarah ELST.
Directors
According to the 2022 annual accounts
Walter ELST
Director
Sarah ELST
Director
Establishments
Establishment units
Physical locations of this company
Hoge Weg 139
2940 Stabroek
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0816.789.686
- VAT number
- BE 0816.789.686
- Registered office
- Hoge Weg 139, 2940 Stabroek
- Names & denominations
- De Paddock-Stabroek
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 6 July 2009
- Peppol
- Active · Active since 19 Oct 2025
- Activities · NACE
Exploitatie van sportaccommodaties
Detailhandel in dranken, algemeen assortiment
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Detailhandel in tabaksproducten
Overige zakelijke dienstverlening, neg
Detailhandel in niet-gespecialiseerde winkels in diepvriesproducten