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 2022
Teamwork's Interiors from Herk-de-Stad, company number BE0839347631, closed financial year 2022 with a result of € 63,252 after tax. For that financial year Teamwork's Interiors recorded a gross margin of € 134,032 and equity of € 132,686. Compared with financial year 2021, the result moved from € -61,354 to € 63,252. Profitable, and profit is growing. The buffer is growing. Debts are under control. The most recent annual accounts were filed with the National Bank of Belgium on September 22, 2023.
€ 132,686
▲ 17% vs 2021
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 63,252
▲ still € 61,354 loss in 2021
Profit after tax over the fiscal year.
€ 121,021
▼ 45% vs 2021
Cash and bank balances on the last day of the fiscal year.
€ 44,333 paid out
70 % of the profit went to the shareholders, the rest stayed in the company.
People and assets in 2022
1
Average over the fiscal year, from the social balance sheet.
€ 65,040
▲ 13% vs 2021
€ 65,000 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.
€ 1,856
▼ 70% vs 2021
Book value of vehicles, furniture and equipment.
Debts at end 2022
€ 26,753
▼ 38% vs 2021
€ 16,800 is repaid this year. At this pace the long-term loan is gone in ≈ 2 years.
€ 187,689
▼ 50% vs 2021
Supplier invoices still open on the last day of the fiscal year.
€ 24,492
▲ 29% vs 2021
Taxes, VAT and social contributions still to pay.
| 2021 | 2022 | Change 2021 → 2022 | |
|---|---|---|---|
| Gross margin | € 62,443 | € 134,032 | ▲ 115% |
| Profit after taxes | € -61,354 | € 63,252 | ▲ € 124,605 |
| Equity | € 113,767 | € 132,686 | ▲ 17% |
| Total debts | € 464,850 | € 246,427 | ▼ 47% |
| Cash | € 221,996 | € 121,021 | ▼ 45% |
| Retained profit | € 113,567 | € 132,486 | ▲ 17% |
| Dividend | € 29,545 | € 44,333 | ▲ 50% |
| Bank debt | € 43,229 | € 26,753 | ▼ 38% |
| Balance sheet total | € 578,617 | € 379,114 | ▼ 34% |
| Employees (FTE) | - | 1 |
Key figures of Teamwork's Interiors, 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 Teamwork's Interiors?
What happened at Teamwork's Interiors in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
Teamwork's Interiors is active according to the CBE. Legal situation: Opening faillissement.
- New annual accounts for financial year 2022: profit of € 63,252. filed late Source: NBB ↗
- New establishment in Herk-de-Stad. KBO
- New establishment in Herk-de-Stad. KBO
- Start of the company according to the CBE. KBO
In short
From € 61,354 loss in 2021 to € 63,252 profit in 2022.
Paid € 9,672 in corporate taxes since 2021.
Best year ever: 2022, with € 63,252 profit.
On average € 134,000 of value added per employee in 2022.
Management
Behind Teamwork's Interiors are Johan RUIJTEN and Martine KNEZ.
Directors
According to the 2022 annual accounts
Johan RUIJTEN
Director
Martine KNEZ
Director
Establishments
Establishment units
Physical locations of this company
Steenweg 88 box 2
3540 Herk-de-Stad
Stevoortweg 92
3540 Herk-de-Stad
Active since 16 September 2011
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 7 companies are registered at this address.
All companies at this address →WONINGBOUW VANDENWIJNGAERDEN
DUIMELOTJE
€ 719,225 gross margin · 2025
HERCK+
€ 302,452 gross margin · 2025
MAS
Parelhuis
€ 68,529 gross margin · 2025
+2 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
- 0839.347.631
- VAT number
- BE 0839.347.631
- Registered office
- Steenweg 88 bus 2, 3540 Herk-de-Stad
- Names & denominations
- Teamwork's Interiors
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Opening faillissement
- Start date
- 16 September 2011
- Peppol
- Not registered
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