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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Late annual account NBB
Fiscal year 2022 was filed 399 days after the legal deadline.
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Legal situation KBO
Opening faillissement according to the CBE.
Financials
Financial year 2022
M & R Service from Stekene, company number BE0830926942, closed financial year 2022 with a result of € 23,493 after tax. For that financial year M & R Service recorded a gross margin of € 53,572 and equity of € 85,498. Compared with financial year 2021, the result moved from € 19,769 to € 23,493. Profitable, and profit is growing. 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 2, 2024.
€ 85,498
▲ 38% vs 2021
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 23,493
▲ 19% vs 2021
Profit after tax over the fiscal year.
€ 582
▼ 63% 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 € 66,898.
People and assets in 2022
€ 9,191
▲ € 8,835 vs 2021
Book value of vehicles, furniture and equipment.
Debts at end 2022
€ 20,075
▼ 38% vs 2021
€ 7,683 is repaid this year. At this pace the long-term loan is gone in ≈ 3 years.
€ 17,197
▲ 49% vs 2021
Supplier invoices still open on the last day of the fiscal year.
€ 27,088
▲ 266% vs 2021
Taxes, VAT and social contributions still to pay.
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| 2020 | 2021 | 2022 | Change 2021 → 2022 | |
|---|---|---|---|---|
| Gross margin | € 21,686 | € 30,651 | € 53,572 | ▲ 75% |
| Profit after taxes | € 8,846 | € 19,769 | € 23,493 | ▲ 19% |
| Equity | € 42,236 | € 62,005 | € 85,498 | ▲ 38% |
| Total debts | € 62,589 | € 51,273 | € 64,361 | ▲ 26% |
| Cash | € 3 | € 1,575 | € 582 | ▼ 63% |
| Retained profit | € 23,636 | € 43,405 | € 66,898 | ▲ 54% |
| Bank debt | € 46,875 | € 32,288 | € 20,075 | ▼ 38% |
| Balance sheet total | € 104,825 | € 113,278 | € 149,858 | ▲ 32% |
Key figures of M & R Service, fiscal years 2020 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 M & R Service?
What happened at M & R Service in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
M & R Service is active according to the CBE. Legal situation: Opening faillissement.
- New annual accounts for financial year 2022: profit of € 23,493 (▲ 19% vs 2021). filed late Source: NBB ↗
- New establishment in Stekene. KBO
- Start of the company according to the CBE. KBO
In short
From € 8,846 profit in 2020 to € 23,493 profit in 2022.
Paid € 31,975 in corporate taxes since 2020.
Best year ever: 2022, with € 23,493 profit.
A new publication or filing at M & R Service? 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
Establishments
Establishment units
Physical locations of this company
Burg. Abdon Heyselaan(STE) 30
9190 Stekene
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0830.926.942
- VAT number
- BE 0830.926.942
- Registered office
- Burg. Abdon Heyselaan(STE) 30, 9190 Stekene
- Names & denominations
- M & R Service
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Opening faillissement
- Start date
- 5 November 2010
- Peppol
- Not registered
- Activities · NACE
Schrijnwerk
Algemene elektrotechnische installatiewerken
Detailhandel in huismeubilair
Detailhandel in huismeubilair in gespecialiseerde winkels