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 44 % 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
GLAS VANDOREN from Rotselaar, company number BE0830513010, closed financial year 2022 with a result of € 39,839 after tax. For that financial year GLAS VANDOREN recorded a gross margin of € 1.1 million and equity of € 77,672. Compared with financial year 2021, the result moved from € -145,666 to € 39,839. 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 8, 2023.
€ 77,672
▲ 105% vs 2021
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 39,839
▲ still € 145,666 loss in 2021
Profit after tax over the fiscal year.
€ 162,356
▲ 61% vs 2021
Cash and bank balances on the last day of the fiscal year.
Stays in the company
No dividend for 2022. Retained profit grew to € 13,061.
People and assets in 2022
14.8
▼ 0.7 vs 2021
Average over the fiscal year, from the social balance sheet.
€ 924,366
▼ 9% vs 2021
€ 62,500 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.
€ 171,634
▲ 20% vs 2021
Of which on lease € 144,493.
Debts at end 2022
€ 482,886
▲ 2% vs 2021
€ 52,004 is repaid this year. At this pace the long-term loan is gone in ≈ 3 years.
€ 606,160
▼ 8% vs 2021
Supplier invoices still open on the last day of the fiscal year.
€ 28,935
▼ 8% vs 2021
Wages, holiday pay and social contributions still to pay. No outstanding taxes.
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| 2021 | 2022 | Change 2021 → 2022 | |
|---|---|---|---|
| Gross margin | € 965,723 | € 1,115,068 | ▲ 15% |
| Profit after taxes | € -145,666 | € 39,839 | ▲ € 185,505 |
| Equity | € 37,833 | € 77,672 | ▲ 105% |
| Total debts | € 1,392,248 | € 1,359,801 | ▼ 2% |
| Cash | € 100,858 | € 162,356 | ▲ 61% |
| Land & buildings | € 44,637 | € 29,333 | ▼ 34% |
| Retained profit | € -26,778 | € 13,061 | ▲ € 39,839 |
| Bank debt | € 471,939 | € 482,886 | ▲ 2% |
| Balance sheet total | € 1,430,081 | € 1,437,472 | ▲ 1% |
| Employees (FTE) | 15.5 | 14.8 | ▼ 0.7 |
Key figures of GLAS VANDOREN, 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 GLAS VANDOREN?
What happened at GLAS VANDOREN in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
GLAS VANDOREN is active according to the CBE. Legal situation: Opening faillissement.
- PARELINE BV stepped down as director. NBB
- VLEMCO NV stepped down as director. NBB
- New annual accounts for financial year 2022: profit of € 39,839. filed late Source: NBB ↗
- JEDYCON BV stepped down as director. NBB
- JEDYCON BV became a director. NBB
- PARELINE BV became a director. NBB
- VLEMCO NV became a director. NBB
- New establishment in Rotselaar. KBO
In short
From € 145,666 loss in 2021 to € 39,839 profit in 2022.
Best year ever: 2022, with € 39,839 profit.
On average € 75,300 of value added per employee in 2022.
A new publication or filing at GLAS VANDOREN? 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
Directors
According to the 2022 annual accounts
Director · represented by Kim DEVROE
since 2020 · until 2022
since 2019 · until 2025
Director · represented by Eric VAN ZUIJLEN
since 2019 · until 2025
Establishments
Establishment units
Physical locations of this company
Hazepad 1
3118 Rotselaar
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 2 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
- 0830.513.010
- VAT number
- BE 0830.513.010
- Registered office
- Hazepad 1, 3118 Rotselaar
- Names & denominations
- GLAS VANDOREN
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Opening faillissement
- Start date
- 30 September 2010
- Peppol
- Not registered
- Activities · NACE
Glaszetten