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 2021
CONTI & HERTIGERS from Tongeren-Borgloon, company number BE0825757832, closed financial year 2021 with a result of € 32,681 after tax. For that financial year CONTI & HERTIGERS recorded a gross margin of € 57,092 and equity of € 77,467. Compared with financial year 2020, the result moved from € 47,980 to € 32,681. 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 September 21, 2022.
€ 77,467
▲ 73% vs 2020
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 32,681
▼ 32% vs 2020
Profit after tax over the fiscal year.
€ 347
▼ 75% vs 2020
Cash and bank balances on the last day of the fiscal year.
Stays in the company
No dividend for 2021. Retained profit grew to € 71,267.
People and assets in 2021
≈ 1
No payroll staff. One director, so that person most likely runs the business.
€ 10,873
▼ 28% vs 2020
Book value of vehicles, furniture and equipment.
Debts at end 2021
€ 19,639
Loans from banks and other lenders, long and short.
€ 13,752
▲ € 10,371 vs 2020
Supplier invoices still open on the last day of the fiscal year.
€ 34,948
▲ 191% vs 2020
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
| 2020 | 2021 | Change 2020 → 2021 | |
|---|---|---|---|
| Gross margin | € 64,850 | € 57,092 | ▼ 12% |
| Profit after taxes | € 47,980 | € 32,681 | ▼ 32% |
| Equity | € 44,786 | € 77,467 | ▲ 73% |
| Total debts | € 60,310 | € 68,339 | ▲ 13% |
| Cash | € 1,393 | € 347 | ▼ 75% |
| Retained profit | € 38,586 | € 71,267 | ▲ 85% |
| Dividend | € 25,000 | € 0 | ▼ 100% |
| Bank debt | € 19,658 | € 19,639 | |
| Balance sheet total | € 105,096 | € 145,806 | ▲ 39% |
Key figures of CONTI & HERTIGERS, fiscal years 2020 to 2021, from the annual accounts filed with the National Bank of Belgium.The annual account for fiscal year 2022 has not been filed yet; it was expected before 31 July 2023.
What happened to CONTI & HERTIGERS?
What happened at CONTI & HERTIGERS in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
CONTI & HERTIGERS is active according to the CBE. Legal situation: Opening faillissement.
- New annual accounts for financial year 2021: profit of € 32,681 (▼ 32% vs 2020). filed late Source: NBB ↗
- New establishment in Tongeren-Borgloon. KBO
- Start of the company according to the CBE. KBO
- Steve Conti became a director. NBB
In short
From € 47,980 profit in 2020 to € 32,681 profit in 2021.
Paid € 33,149 in corporate taxes since 2020.
Best year ever: 2020, with € 47,980 profit.
Paid out € 25,000 in dividends to the owners in total.
Management
Behind CONTI & HERTIGERS is Steve Conti.
Directors
According to the 2021 annual accounts
Steve Conti
Director
since 2010
Establishments
Establishment units
Physical locations of this company
Tweemolensstraat 26
3700 Tongeren-Borgloon
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0825.757.832
- VAT number
- BE 0825.757.832
- Registered office
- Tweemolensstraat 26, 3700 Tongeren-Borgloon
- Names & denominations
- CONTI & HERTIGERS
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Opening faillissement
- Start date
- 7 May 2010
- Peppol
- Active · Active since 27 Oct 2026