Financials
Financial year 2024
ABC Menuiserie from Dalhem, company number BE0845385088, closed financial year 2024 with a result of € -8,099 after tax. For that financial year ABC Menuiserie recorded a gross margin of € 9,128 and equity of € 37,962. Compared with financial year 2023, the result moved from € 4,085 to € -8,099. The company made a loss. The company holds a healthy buffer. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on September 12, 2025.
€ 37,962
▼ 18% vs 2023
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -8,099
▼ still € 4,085 profit in 2023
Profit after tax over the fiscal year.
€ 13,443
▲ 71% vs 2023
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 37,962.
People and assets in 2024
€ 3,279
▼ 78% vs 2023
Book value of vehicles, furniture and equipment.
Debts at end 2024
€ 2,904
▼ 76% vs 2023
Loans from banks and other lenders, long and short.
€ 19,937
▲ 221% vs 2023
Supplier invoices still open on the last day of the fiscal year.
€ 1,965
▼ 65% vs 2023
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
| 2021 | 2022 | 2023 | 2024 | Change 2023 → 2024 | |
|---|---|---|---|---|---|
| Gross margin | € 10,782 | € 13,787 | € 25,057 | € 9,128 | ▼ 64% |
| Profit after taxes | € -8,681 | € -3,331 | € 4,085 | € -8,099 | ▼ € 12,184 |
| Equity | € 45,307 | € 41,976 | € 46,061 | € 37,962 | ▼ 18% |
| Total debts | € 54,764 | € 42,115 | € 24,023 | € 49,216 | ▲ 105% |
| Cash | € 13,234 | € 1,360 | € 7,874 | € 13,443 | ▲ 71% |
| Land & buildings | € 12,814 | € 11,218 | € 9,622 | € 8,027 | ▼ 17% |
| Retained profit | € 45,307 | € 41,976 | € 46,061 | € 37,962 | ▼ 18% |
| Bank debt | € 30,224 | € 21,232 | € 12,126 | € 2,904 | ▼ 76% |
| Balance sheet total | € 100,071 | € 84,091 | € 70,084 | € 87,178 | ▲ 24% |
Key figures of ABC Menuiserie, fiscal years 2021 to 2024, from the annual accounts filed with the National Bank of Belgium.The annual account for fiscal year 2025 has not been filed yet; it was expected before 31 July 2026.
What happened to ABC Menuiserie?
What happened at ABC Menuiserie in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2024: loss of € 8,099 (▼ € 12,184 vs 2023). filed late Source: NBB ↗
- New establishment in Herve. KBO
- Start of the company according to the CBE. KBO
In short
From € 8,681 loss in 2021 to € 8,099 loss in 2024.
Paid € 4,377 in corporate taxes since 2021.
Best year ever: 2023, with € 4,085 profit.
Establishments
Establishment units
Physical locations of this company
Chemin du Bois du Roi(WAR) 17 box A
4608 Dalhem
Rue d'Aubel 1
4651 Herve
Active since 4 May 2012
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0845.385.088
- VAT number
- BE 0845.385.088
- Registered office
- Chemin du Bois du Roi(WAR) 17 bus A, 4608 Dalhem
- Names & denominations
- ABC Menuiserie
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 19 April 2012
- Peppol
- Active · Active since 11 Feb 2026
- Activities · NACE
Vervaardiging van geassembleerde parketvloeren
Glaszetten
Vervaardiging van ander schrijn- en timmerwerk
Vervaardiging van andere meubelen, neg
Vervaardiging van andere meubelen, n.e.g.