Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
-
Legal situation KBO
Opening faillissement according to the CBE.
Financials
Financial year 2022
TRANSPORT LERINCKX STEFAAN from Dilsen-Stokkem, company number BE0867011437, closed financial year 2022 with a result of € -137,661 after tax. For that financial year TRANSPORT LERINCKX STEFAAN recorded a gross margin of € 2.1 million and equity of € 307,808. Compared with financial year 2021, the result moved from € 12,031 to € -137,661. The company made a loss. The company holds a healthy buffer. Debts are under control. The most recent annual accounts were filed with the National Bank of Belgium on August 31, 2023.
€ 307,808
▼ 31% vs 2021
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -137,661
▼ still € 12,031 profit in 2021
Profit after tax over the fiscal year.
€ 122,815
▲ 66% vs 2021
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 288,808.
People and assets in 2022
32.4
▲ 0.5 vs 2021
Average over the fiscal year, from the social balance sheet.
€ 1.8 million
▲ 11% vs 2021
€ 54,000 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.
€ 432,951
▼ 33% vs 2021
Of which on lease € 269,079.
Debts at end 2022
€ 642,794
▼ 3% vs 2021
€ 151,016 is repaid this year. At this pace the long-term loan is gone in ≈ 3 years.
€ 332,170
▲ 19% vs 2021
Supplier invoices still open on the last day of the fiscal year.
€ 139,297
▲ 22% vs 2021
Taxes, VAT and social contributions still to pay.
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| 2021 | 2022 | Change 2021 → 2022 | |
|---|---|---|---|
| Gross margin | € 2,008,452 | € 2,082,161 | ▲ 4% |
| Profit after taxes | € 12,031 | € -137,661 | ▼ € 149,693 |
| Equity | € 445,469 | € 307,808 | ▼ 31% |
| Total debts | € 1,159,916 | € 1,219,093 | ▲ 5% |
| Cash | € 73,797 | € 122,815 | ▲ 66% |
| Retained profit | € 426,469 | € 288,808 | ▼ 32% |
| Bank debt | € 665,649 | € 642,794 | ▼ 3% |
| Balance sheet total | € 1,605,385 | € 1,526,901 | ▼ 5% |
| Employees (FTE) | 31.9 | 32.4 | ▲ 0.5 |
Key figures of TRANSPORT LERINCKX STEFAAN, 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 TRANSPORT LERINCKX STEFAAN?
What happened at TRANSPORT LERINCKX STEFAAN in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
TRANSPORT LERINCKX STEFAAN is active according to the CBE. Legal situation: Opening faillissement.
- New annual accounts for financial year 2022: loss of € 137,661 (▼ € 149,693 vs 2021). filed late Source: NBB ↗
- New establishment in Halle. KBO
- Start of the company according to the CBE. KBO
- Stefaan Lerinckx became a director. NBB
In short
From € 12,031 profit in 2021 to € 137,661 loss in 2022.
Paid € 1,331 in corporate taxes since 2021.
Best year ever: 2021, with € 12,031 profit.
On average € 64,300 of value added per employee in 2022.
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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
Behind TRANSPORT LERINCKX STEFAAN is Stefaan Lerinckx.
Directors
According to the 2022 annual accounts
Stefaan Lerinckx
Director
since 2004
Establishments
Establishment units
Physical locations of this company
Eindestraat 137
3650 Dilsen-Stokkem
Nijvelsesteenweg 513
1500 Halle
Active since 31 August 2004
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 6 companies are registered at this address.
All companies at this address →WONICO
€ 1.5 million gross margin · 2023
RB KLINKERWERKEN
€ 599,940 gross margin · 2022
Beuten Holding
ITERUM
B&B RENTING
€ 100,037 gross margin · 2022
+1 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
- 0867.011.437
- VAT number
- BE 0867.011.437
- Registered office
- Eindestraat 137, 3650 Dilsen-Stokkem
- Names & denominations
- TRANSPORT LERINCKX STEFAAN
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Opening faillissement
- Start date
- 31 August 2004
- Peppol
- Not registered
- Activities · NACE
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