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 2023
RS Cars & Trucking from Herk-de-Stad, company number BE0886603655, closed financial year 2023 with a result of € 1,132 after tax. Compared with financial year 2022, the result moved from € -20,133 to € 1,132. 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 November 9, 2023.
€ 164,225
▲ 1% vs 2022
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 1,132
▲ still € 20,133 loss in 2022
Profit after tax over the fiscal year.
€ 217
▼ 65% vs 2022
Cash and bank balances on the last day of the fiscal year.
Stays in the company
No dividend for 2023. Retained profit grew to € 145,625.
People and assets in 2023
≈ 1
No payroll staff. One director, so that person most likely runs the business.
Debts at end 2023
€ 591
Loans from banks and other lenders, long and short.
€ 1,514
Supplier invoices still open on the last day of the fiscal year.
€ 31,902
▼ 15% vs 2022
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
| 2022 | 2023 | Change 2022 → 2023 | |
|---|---|---|---|
| Gross margin | € 1,158 | - | |
| Profit after taxes | € -20,133 | € 1,132 | ▲ € 21,266 |
| Equity | € 163,092 | € 164,225 | ▲ 1% |
| Total debts | € 84,705 | € 34,007 | ▼ 60% |
| Cash | € 625 | € 217 | ▼ 65% |
| Land & buildings | € 2,709 | € 2,040 | ▼ 25% |
| Retained profit | € 144,492 | € 145,625 | ▲ 1% |
| Bank debt | € 591 | € 591 | |
| Balance sheet total | € 247,797 | € 198,232 | ▼ 20% |
Key figures of RS Cars & Trucking, fiscal years 2022 to 2023, from the annual accounts filed with the National Bank of Belgium.The annual account for fiscal year 2024 has not been filed yet; it was expected before 31 October 2024.
What happened to RS Cars & Trucking?
What happened at RS Cars & Trucking in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
RS Cars & Trucking is active according to the CBE. Legal situation: Opening faillissement.
- New annual accounts for financial year 2023: profit of € 1,132. filed late Source: NBB ↗
- New establishment in Herk-de-Stad. KBO
- Start of the company according to the CBE. KBO
In short
From € 20,133 loss in 2022 to € 1,132 profit in 2023.
Paid € 35,072 in corporate taxes since 2022.
Best year ever: 2023, with € 1,132 profit.
Management
Behind RS Cars & Trucking is Marc Poelmans. Marc Poelmans is also behind Auto's Poelmans.
Directors
According to the 2023 annual accounts
Establishments
Establishment units
Physical locations of this company
Berkenstraat 9
3540 Herk-de-Stad
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0886.603.655
- VAT number
- BE 0886.603.655
- Registered office
- Berkenstraat 9, 3540 Herk-de-Stad
- Names & denominations
- RS Cars & Trucking
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Opening faillissement
- Start date
- 22 January 2007
- Peppol
- Not registered