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 17 % of short-term debt in 2026; threshold 65 %.
-
Shrinking team NBB
FTE fell two years in a row, from 21.6 to 19.4.
Financials
Financial year 2026
Above & Beyond from Mouscron, company number BE0830189643, closed financial year 2026 with a result of € 68,837 after tax. For that financial year Above & Beyond recorded a gross margin of € 1.2 million and equity of € 209,169. Compared with financial year 2025, the result moved from € -1.2 million to € 68,837. 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 25, 2026.
€ 209,169
▲ 49% vs 2025
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 68,837
▲ still € 1.2 million loss in 2025
Profit after tax over the fiscal year.
€ 132,370
▲ 261% vs 2025
Cash and bank balances on the last day of the fiscal year.
Stays in the company
No dividend for 2026. Retained profit grew to € 190,569.
People and assets in 2026
19.4
▼ 1.2 vs 2025
Average over the fiscal year, from the social balance sheet.
€ 765,278
▼ 40% vs 2025
€ 39,400 per full-time equivalent. Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 1.2 million
▼ 9% vs 2025
Of which on lease € 1.2 million.
Debts at end 2026
€ 4.1 million
▼ 11% vs 2025
€ 788,067 is repaid this year. At this pace the long-term loan is gone in ≈ 3 years.
€ 1.1 million
▲ 89% vs 2025
Supplier invoices still open on the last day of the fiscal year.
€ 206,124
▲ 30% vs 2025
Taxes, VAT and social contributions still to pay.
| 2023 | 2024 | 2025 | 2026 | Change 2025 → 2026 | |
|---|---|---|---|---|---|
| Gross margin | € 1,985,715 | € 1,807,983 | € 656,716 | € 1,242,673 | ▲ 89% |
| Profit after taxes | € 214,004 | € -324,125 | € -1,179,379 | € 68,837 | ▲ € 1.2 million |
| Equity | € 1,643,837 | € 1,319,712 | € 140,332 | € 209,169 | ▲ 49% |
| Total debts | € 4,120,562 | € 3,877,994 | € 5,437,438 | € 6,361,736 | ▲ 17% |
| Cash | € 34,635 | € 33,115 | € 36,674 | € 132,370 | ▲ 261% |
| Retained profit | € 1,625,237 | € 1,301,112 | € 121,732 | € 190,569 | ▲ 57% |
| Dividend | € 200,000 | € 0 | € 0 | € 0 | |
| Bank debt | € 3,402,172 | € 3,086,818 | € 4,623,904 | € 4,124,163 | ▼ 11% |
| Balance sheet total | € 5,764,399 | € 5,197,706 | € 5,577,770 | € 6,570,905 | ▲ 18% |
| Employees (FTE) | 20.3 | 21.6 | 20.6 | 19.4 | ▼ 1.2 |
Key figures of Above & Beyond, fiscal years 2023 to 2026, from the annual accounts filed with the National Bank of Belgium.Next annual account (fiscal year 2027) expected before 2 March 2028.
What happened to Above & Beyond?
What happened at Above & Beyond in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2026: profit of € 68,837. Source: NBB ↗
- New establishment in Mouscron. KBO
- Versatile Holding BV became a director. NBB
- Coene Thomas became a director. NBB
- Start of the company according to the CBE. KBO
In short
From € 214,004 profit in 2023 to € 68,837 profit in 2026.
Paid € 8,187 in corporate taxes since 2023.
Best year ever: 2023, with € 214,004 profit.
On average € 64,100 of value added per employee in 2026.
Management
The stake of Versatile Holding comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
Above & BeyondBehind Above & Beyond are Versatile Holding BV and Coene Thomas. The shares are held by Versatile Holding (100%).
Directors
According to the 2026 annual accounts
Director · represented by Thiers Louis
since 2022
Coene Thomas
Director
since 2022
Shareholders
100%
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Jules Vantieghemstraat(D) 102
7711 Mouscron
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.
Details
- Company number
- 0830.189.643
- VAT number
- BE 0830.189.643
- Registered office
- Jules Vantieghemstraat(D) 102, 7711 Mouscron
- Names & denominations
- Above & Beyond
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 12 October 2010
- Peppol
- Active · Active since 10 Jun 2025
- Activities · NACE
Groothandel in sport- en kampeerartikelen, met uitzondering van fietsen
Overige niet-gespecialiseerde detailhandel
Detailhandel via postorderbedrijven of via internet
Organisatie van congressen en beurzen
Verhuur en lease van vaat- en glaswerk, keuken- en tafelgerei, elektrische huishoudapparaten en andere huishoudelijke benodigdheden