Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
-
Negative equity NBB
More debt than assets in 1 of the last 2 fiscal years.
-
Busy address KBO
103 other companies have their registered office at the same address; threshold 10.
-
Legal situation KBO
Opening faillissement according to the CBE.
Financials
Financial year 2022
SF+ from Turnhout, company number BE0837893720, closed financial year 2022 with a result of € -104,245 after tax. For that financial year SF+ recorded a gross margin of € -22,735 and equity of € -66,041. Compared with financial year 2021, the result moved from € 92,439 to € -104,245. The company made a loss. More debts than assets. High debts against a small own buffer. The most recent annual accounts were filed with the National Bank of Belgium on September 1, 2023.
€ -66,041
▼ € 104,245 vs 2021
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -104,245
▼ still € 92,439 profit in 2021
Profit after tax over the fiscal year.
Loss, nothing to pay out
Reserves fell to € -69,041.
People and assets in 2022
1
Average over the fiscal year, from the social balance sheet.
€ 48,531
▼ 16% vs 2021
€ 48,500 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.
€ 43,257
▼ 8% vs 2021
Book value of vehicles, furniture and equipment.
Debts at end 2022
€ 57,193
▲ 22% vs 2021
€ 18,467 is repaid this year. At this pace the long-term loan is gone in ≈ 1 years.
€ 196,803
▲ 6% vs 2021
Supplier invoices still open on the last day of the fiscal year.
€ 6,214
▼ 16% vs 2021
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
| 2021 | 2022 | Change 2021 → 2022 | |
|---|---|---|---|
| Gross margin | € 177,865 | € -22,735 | ▼ € 200,600 |
| Profit after taxes | € 92,439 | € -104,245 | ▼ € 196,684 |
| Equity | € 38,204 | € -66,041 | ▼ € 104,245 |
| Total debts | € 240,119 | € 386,210 | ▲ 61% |
| Cash | € 7,339 | - | |
| Retained profit | € 35,204 | € -69,041 | ▼ € 104,245 |
| Bank debt | € 47,021 | € 57,193 | ▲ 22% |
| Balance sheet total | € 278,324 | € 320,169 | ▲ 15% |
| Employees (FTE) | 1 | 1 |
Key figures of SF+, 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 SF+?
What happened at SF+ in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
SF+ is active according to the CBE. Legal situation: Opening faillissement.
- New annual accounts for financial year 2022: loss of € 104,245 (▼ € 196,684 vs 2021). filed late Source: NBB ↗
- STEVEN FERLA became a director. NBB
- New establishment in Turnhout. KBO
- Start of the company according to the CBE. KBO
In short
From € 92,439 profit in 2021 to € 104,245 loss in 2022.
Paid € 5,024 in corporate taxes since 2021.
Best year ever: 2021, with € 92,439 profit.
On average € 177,900 of value added per employee in 2021.
Management
Behind SF+ is STEVEN FERLA.
Directors
According to the 2022 annual accounts
STEVEN FERLA
Director
since 2020
Establishments
Establishment units
Physical locations of this company
Patersstraat 100
2300 Turnhout
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 103 companies are registered at this address.
All companies at this address →N. Parlevliet Haring en Visgroothandel
€ -7,638 gross margin · 2024
EUROFFICE
€ 151,553 gross margin · 2023
IMMOSTRUCT
€ 2,022 gross margin · 2024
P.E.T. LOGISTICS
€ -154,973 gross margin · 2024
HENDRIMMO
€ 51,735 gross margin · 2025
+98 more
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0837.893.720
- VAT number
- BE 0837.893.720
- Registered office
- Patersstraat 100, 2300 Turnhout
- Names & denominations
- SF+
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Opening faillissement
- Start date
- 14 July 2011
- Peppol
- Not registered
- Activities · NACE
Schrijnwerk
Overige werkzaamheden in verband met de afwerking van gebouwen
Verhuur en lease van sport- en recreatieartikelen
Verhuur en lease van personenauto’s en andere lichte motorvoertuigen
Detailhandel in onderdelen en accessoires van motorvoertuigen
Diensten in verband met vervoer te land
Wassen en poetsen van motorvoertuigen