ANTWERP MAINTENANCE
ActiveSummary
ANTWERP MAINTENANCE has been active since 2013 and the Belgian State Gazette contains no insolvency or warning signals. The 2025 annual accounts show equity of €592k and a net result of €10k. Equity is growing by ~13.2% per year across the filed fiscal years. Its solvency ranks better than 33% of 1208 sector peers (fiscal year 2025). The computed 12-month bankruptcy probability is 1.0% (low).
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Signals
Checked, nothing found (2)
Financials · fiscal year 2025, abbreviated schema
Filed annual accounts As filed with the NBB · 2025 against 2024 · 50 lines
The notes to these accounts (11 items: statements of assets and debts, cost breakdowns, rights and commitments) are not shown here.
| Line | 2021 | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|---|
| Non-recurring operating income76A | €826 | €142 | - | - | - | - |
| Remuneration, social security and pensions62 | €956k | €1.46M | €1.85M | €1.48M | €1.80M | ▲ 21.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630 | €112k | €132k | €165k | €201k | €188k | ▼ 6.6% |
| Other operating charges640/8 | €11k | €11k | €45k | €10k | €26k | ▲ 158% |
| Gross operating margin9900 | €1.21M | €1.73M | €2.21M | €1.89M | €2.04M | ▲ 8.0% |
| Operating profit (loss)9901 | €132k | €128k | €152k | €201k | €35k | ▼ 82.6% |
| Financial income75/76B | €481 | €18k | €2k | €41k | €19k | ▼ 54.7% |
| Recurring financial income75 | €481 | €18k | €2k | €41k | €19k | ▼ 54.7% |
| Financial charges65/66B | €6k | €20k | €38k | €36k | €42k | ▲ 15.9% |
| Recurring financial charges65 | €6k | €20k | €38k | €36k | €42k | ▲ 15.9% |
| Profit (loss) for the period before taxes9903 | €127k | €126k | €116k | €205k | €11k | ▼ 94.5% |
| Income taxes67/77 | €4k | €1k | €1k | €1k | €1k | ▼ 10.0% |
| Profit (loss) for the period9904 | €123k | €125k | €115k | €204k | €10k | ▼ 95.0% |
| Profit (loss) for the period to be appropriated9905 | €123k | €125k | €115k | €204k | €10k | ▼ 95.0% |
| Line | 2021 | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|---|
| Assets | ||||||
| Total assets20/58 | €1.30M | €2.23M | €2.64M | €2.55M | €2.12M | ▼ 17.1% |
| Fixed assets21/28 | €376k | €472k | €465k | €509k | €329k | ▼ 35.3% |
| Intangible fixed assets21 | €181k | €136k | €91k | €46k | €1k | ▼ 96.8% |
| Tangible fixed assets22/27 | €193k | €328k | €367k | €450k | €315k | ▼ 30.0% |
| Plant, machinery and equipment23 | €5k | €45k | €75k | €81k | €48k | ▼ 40.4% |
| Furniture and vehicles24 | €94k | €204k | €227k | €311k | €224k | ▼ 28.2% |
| Other tangible fixed assets26 | €94k | €79k | €65k | €57k | €43k | ▼ 25.0% |
| Financial fixed assets28 | €1k | €7k | €7k | €13k | €13k | = |
| Current assets29/58 | €922k | €1.76M | €2.17M | €2.04M | €1.79M | ▼ 12.5% |
| Amounts receivable within one year40/41 | €853k | €1.71M | €2.13M | €1.98M | €1.72M | ▼ 13.0% |
| Trade receivables40 | €819k | €1.57M | €2.10M | €1.87M | €1.35M | ▼ 27.7% |
| Other amounts receivable41 | €33k | €137k | €35k | €103k | €366k | ▲ 256% |
| Cash at bank and in hand54/58 | €65k | €23k | €18k | €35k | €29k | ▼ 18.9% |
| Deferred charges and accrued income490/1 | €4k | €25k | €18k | €34k | €41k | ▲ 19.7% |
| Equity and liabilities | ||||||
| Total equity and liabilities10/49 | €1.30M | €2.23M | €2.64M | €2.55M | €2.12M | ▼ 17.1% |
| Equity10/15 | €338k | €462k | €478k | €582k | €592k | ▲ 1.8% |
| Contributions10/11 | €775k | €775k | €775k | €775k | €775k | = |
| Profit (loss) carried forward14 | €-437k | €-313k | €-297k | €-193k | €-183k | ▲ 5.3% |
| Amounts payable17/49 | €960k | €1.77M | €2.16M | €1.97M | €1.53M | ▼ 22.6% |
| Amounts payable after more than one year17 | €207k | €250k | €206k | €211k | €76k | ▼ 64.1% |
| Financial debts170/4 | €207k | €250k | €206k | €211k | €76k | ▼ 64.1% |
| Amounts payable within one year42/48 | €740k | €1.50M | €1.95M | €1.76M | €1.45M | ▼ 17.7% |
| Current portion of amounts payable after more than one year42 | €67k | €114k | €134k | €189k | €135k | ▼ 28.4% |
| Financial debts43 | - | €50k | €70k | €45k | €86k | ▲ 91.1% |
| Credit institutions430/8 | - | €50k | €70k | €45k | €86k | ▲ 91.1% |
| Trade debts44 | €507k | €1.11M | €1.26M | €1.13M | €758k | ▼ 32.7% |
| Suppliers440/4 | €507k | €1.11M | €1.26M | €1.13M | €758k | ▼ 32.7% |
| Taxes, remuneration and social security45 | €167k | €227k | €384k | €202k | €271k | ▲ 34.3% |
| Taxes450/3 | €9k | €15k | €56k | €26k | €19k | ▼ 27.9% |
| Remuneration and social security454/9 | €158k | €212k | €328k | €175k | €252k | ▲ 43.6% |
| Other amounts payable47/48 | - | - | €100k | €200k | €200k | = |
| Accrued charges and deferred income492/3 | €12k | €17k | €2k | €493 | €985 | ▲ 100% |
| Line | 2021 | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|---|
| Profit (loss) for the period9904 | €123k | €125k | €115k | €204k | €10k | ▼ 95.0% |
| + Depreciation and write-downs630 | €112k | €132k | €165k | €201k | €188k | ▼ 6.6% |
| Operating cash flow (approximation) | €235k | €257k | €280k | €405k | €198k | ▼ 51.1% |
| Investment in fixed assets (approximation) | - | €-229k | €-158k | €-245k | €-8k | ▲ 96.7% |
| Change in cash | - | €-42k | €-5k | €17k | €-7k | ▼ 138% |
Simplified and derived: a Belgian filing has no cash-flow statement, so these rows come from the income statement and the balance-sheet moves.
Timeline · acts, filings and financial milestones
About the unread acts
We know of 6 Belgian State Gazette acts for this company. None of them has been read yet: what they contain is neither established nor disproved here.
Directors · office · real estate
2 establishment units
2 parcels
| Parcel (capakey) | Region | Area | Buildings | Height / fl. |
|---|---|---|---|---|
| 44807G0316/00B002 | Flanders | 9,109 m² | 1 · 6,654 m² | 24.8 m · 6 fl. |
| 11382C0024/00H000 | Flanders | 5,321 m² | 1 · 310 m² | - |
Linked by address, not proof of ownership
Public money · subsidies and aid
Flemish government
2022 to 2024 · 2 entries| Year | Entries | awarded | paid |
|---|---|---|---|
| 2024 | 1 | -9,840 EUR | 0 EUR |
| 2022 | 1 | 9,840 EUR | 0 EUR |
Recognitions · licences · registrations
Legal Entity Identifier
Similar companies · same sector, comparable size
Identification & contact
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