AR MACELLO
InactiveInactive since 02-07-2026; last annual accounts for fiscal year 2025. Dissolved and wound up in a single deed on 17-06-2026; books and records kept by ROTTIERS Andries.
Signals
This company filed its last 6 accounts on average 9 days before the deadline; the sector median for financial year 2024 is on the deadline day, and 47% of the sector filed late.
Checked, nothing found (1)
History
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Investigating this company? Keep it with today's facts in a case file.
Financials · fiscal year 2025, abbreviated schema
Untick a line to hide it. Point at a year (or use the arrow keys on the chart) for the exact figures; the table below gives them all.Sector: the middle half (P25 to P75) of NACE 47, Retail trade, each year against the same schema; no band under 30 filings. Dashed line: the median. Available for Net result, Equity, Total assets, Working capital, Solvency, Current ratio, Return on assets (ROA), Staff (FTE).
| Line | 2021 | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|---|
| Non-recurring operating income76A | €57 | - | €1,394 | - | - | - |
| Remuneration, social security and pensions62 | €94,035 | €131,145 | €160,219 | €161,600 | €51,304 | ▼ 68.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630 | €35,299 | €37,755 | €39,375 | €37,490 | - | - |
| Other operating charges640/8 | €1,356 | €1,202 | €2,109 | €1,353 | €2,658 | ▲ 96.5% |
| Non-recurring operating charges66A | - | - | - | - | €109,456 | - |
| Gross operating margin9900 | €218,876 | €168,051 | €187,711 | €315,035 | -€91,446 | ▼ 129% |
| Operating profit (loss)9901 | €88,185 | -€2,050 | -€13,992 | €114,592 | -€254,863 | ▼ 322% |
| Financial income75/76B | €60 | €2 | €24 | €0 | €491 | ▲ 213,222% |
| Recurring financial income75 | €60 | €2 | €24 | €0 | €491 | ▲ 213,222% |
| Financial charges65/66B | €8,038 | €8,256 | €7,099 | €5,912 | €7,114 | ▲ 20.3% |
| Recurring financial charges65 | €8,038 | €8,256 | €7,099 | €5,912 | €7,114 | ▲ 20.3% |
| Profit (loss) for the period before taxes9903 | €80,207 | -€10,305 | -€21,068 | €108,681 | -€261,487 | ▼ 341% |
| Income taxes67/77 | €23,494 | €648 | €376 | €28,754 | €387 | ▼ 98.7% |
| Profit (loss) for the period9904 | €56,713 | -€10,953 | -€21,443 | €79,926 | -€261,874 | ▼ 428% |
| Profit (loss) for the period to be appropriated9905 | €56,713 | -€10,953 | -€21,443 | €79,926 | -€261,874 | ▼ 428% |
| Line | 2021 | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|---|
| Assets | ||||||
| Total assets20/58 | €376,615 | €388,499 | €371,083 | €382,722 | €68,152 | ▼ 82.2% |
| Fixed assets21/28 | €231,311 | €200,444 | €177,019 | €144,189 | €4,000 | ▼ 97.2% |
| Tangible fixed assets22/27 | €227,311 | €196,444 | €173,019 | €140,189 | - | - |
| Land and buildings22 | €184,955 | €161,856 | €153,909 | €129,813 | - | - |
| Plant, machinery and equipment23 | €30,776 | €26,445 | €15,943 | €9,607 | - | - |
| Furniture and vehicles24 | €11,581 | €8,144 | €3,167 | €770 | - | - |
| Financial fixed assets28 | €4,000 | €4,000 | €4,000 | €4,000 | €4,000 | = |
| Current assets29/58 | €145,304 | €188,054 | €194,064 | €238,533 | €64,152 | ▼ 73.1% |
| Stocks and contracts in progress3 | €18,008 | €27,504 | €29,976 | €18,982 | - | - |
| Stocks30/36 | €18,008 | €27,504 | €29,976 | €18,982 | - | - |
| Amounts receivable within one year40/41 | €12,282 | €24,868 | €28,455 | €6,196 | €21,124 | ▲ 241% |
| Trade receivables40 | €6,694 | - | €3,692 | €3,370 | €14,898 | ▲ 342% |
| Other amounts receivable41 | €5,588 | €24,868 | €24,763 | €2,826 | €6,225 | ▲ 120% |
| Cash at bank and in hand54/58 | €114,600 | €130,480 | €109,550 | €206,997 | €9,405 | ▼ 95.5% |
| Deferred charges and accrued income490/1 | €413 | €5,203 | €26,083 | €6,357 | €33,624 | ▲ 429% |
| Equity and liabilities | ||||||
| Total equity and liabilities10/49 | €376,615 | €388,499 | €371,083 | €382,722 | €68,152 | ▼ 82.2% |
| Equity10/15 | €124,089 | €113,135 | €91,692 | €171,619 | -€90,255 | ▼ 153% |
| Contributions10/11 | €5,000 | €5,000 | €5,000 | €5,000 | €5,000 | = |
| Reserves13 | €119,089 | €119,089 | €119,089 | €166,619 | €166,619 | = |
| Distributable reserves133 | €119,089 | €119,089 | €119,089 | €166,619 | €166,619 | = |
| Profit (loss) carried forward14 | - | -€10,953 | -€32,397 | - | -€261,874 | - |
| Amounts payable17/49 | €252,526 | €275,363 | €279,390 | €211,104 | €158,407 | ▼ 25.0% |
| Amounts payable after more than one year17 | €173,588 | €165,831 | €142,975 | €119,211 | - | - |
| Financial debts170/4 | €173,588 | €165,831 | €142,975 | €119,211 | - | - |
| Amounts payable within one year42/48 | €70,316 | €83,751 | €127,769 | €88,407 | €149,407 | ▲ 69.0% |
| Current portion of amounts payable after more than one year42 | €23,865 | €26,598 | €22,580 | €33,039 | €4,110 | ▼ 87.6% |
| Financial debts43 | €7,123 | €9,813 | €9,866 | - | - | - |
| Credit institutions430/8 | €7,123 | €9,813 | €9,866 | - | - | - |
| Trade debts44 | €25,094 | €34,784 | €69,017 | €29,281 | €4,578 | ▼ 84.4% |
| Suppliers440/4 | €25,094 | €34,784 | €69,017 | €29,281 | €4,578 | ▼ 84.4% |
| Taxes, remuneration and social security45 | €14,235 | €9,403 | €18,974 | €21,955 | - | - |
| Taxes450/3 | €3,494 | €17 | €2,346 | €6,288 | - | - |
| Remuneration and social security454/9 | €10,741 | €9,386 | €16,627 | €15,666 | - | - |
| Other amounts payable47/48 | - | €3,153 | €7,333 | €4,132 | €140,719 | ▲ 3,305% |
| Accrued charges and deferred income492/3 | €8,622 | €25,782 | €8,646 | €3,486 | €9,000 | ▲ 158% |
| Line | 2021 | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|---|
| Profit (loss) for the period9904 | €56,713 | -€10,953 | -€21,443 | €79,926 | -€261,874 | ▼ 428% |
| + Depreciation and write-downs630 | €35,299 | €37,755 | €39,375 | €37,490 | - | - |
| Operating cash flow (approximation) | €92,013 | €26,802 | €17,932 | €117,416 | -€261,874 | ▼ 323% |
| Investment in fixed assets (approximation) | - | -€6,888 | -€15,950 | -€4,660 | €140,189 | ▲ 3,108% |
| Change in cash | - | €15,880 | -€20,930 | €97,447 | -€197,592 | ▼ 303% |
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
09-07
State Gazette act
End & cessationResignations: ROTTIERS Andries (director) and POTVIN Ruth (director) · Dissolution · Director discharge21 facts ▸
- General meeting, 17-06-2026
- Other statement, verslaggeving bij ontbinding-ontslag van voorlezing, 31-05-2026
- Dissolution, heden, 17-06-2026
- Director resignation, ROTTIERS Andries (director)
- Director resignation, POTVIN Ruth (director)
- Director discharge, ROTTIERS Andries (director)
- Director discharge, POTVIN Ruth (director)
- Other statement, jaarrekening bij ontbinding-afstand van vereiste, jaarrekening opmaken voor boekjaar eindigend met ontbinding en voorleggen ter goedkeuring op vergadering van o…
- Approval, verkorte jaarrekening, 17-06-2026
- Other statement, correcte samenstelling jaarrekening, kwijting accountant
- Other statement, vereffeningsschulden, EUR
- Other statement, ontbinding en vereffening in één akte, artikel 2:80 Wetboek van Vennootschappen en Verenigingen
- +9 further facts in this act
About the unread acts
Of the 2 Belgian State Gazette acts we know for this company, 1 has been read. The other one has not been read yet: what they contain is neither established nor disproved here.
Directors · office · real estate
Not every act has been read: a resignation may be missing here
1 parcel
| Parcel (capakey) | Region | Area | Buildings | Height / fl. |
|---|---|---|---|---|
| 41001B0622/00T000 | Flanders | 228 m² | 1 · 353 m² | 8.5 m · 2 fl. |
Linked by address, not proof of ownership
Mandate history
- Board
- began earlier
| Name | Functions and periods |
|---|---|
| POTVIN Ruth |
|
| ROTTIERS Andries |
|
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Identification & contact
The company is no longer active; its Peppol card can remain until its access point withdraws it.
Register as of 30 September 2026 · Peppol Directory
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