Asselberghs
InactiveSignals
This company filed its last 7 accounts on average 23 days before the deadline; the sector median for financial year 2024 is 3 days before the deadline, and 39% of the sector filed late.
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History
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Financials · fiscal year 2025, micro 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 46, Wholesale 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).
| Line | 2021 | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|---|
| Non-recurring operating income76A | €2,479 | - | - | - | - | - |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630 | €1,307 | €1,742 | €7,211 | €8,100 | €0 | ▼ 100% |
| Other operating charges640/8 | €630 | €899 | €1,865 | €836 | €1,325 | ▲ 58.6% |
| Non-recurring operating charges66A | €2,479 | - | - | - | - | - |
| Gross operating margin9900 | €29,531 | -€5,364 | -€9,846 | -€10,855 | €1,445 | ▲ 113% |
| Operating profit (loss)9901 | €25,115 | -€8,004 | -€18,921 | -€19,791 | €120 | ▲ 101% |
| Financial income75/76B | €0 | €0 | €3,551 | €7,593 | €4,746 | ▼ 37.5% |
| Recurring financial income75 | €0 | €0 | €3,551 | €7,593 | €4,746 | ▼ 37.5% |
| Financial charges65/66B | €1,028 | €1,068 | €378 | €329 | €405 | ▲ 23.1% |
| Recurring financial charges65 | €1,028 | €1,068 | €378 | €329 | €405 | ▲ 23.1% |
| Profit (loss) for the period before taxes9903 | €24,087 | -€9,072 | -€15,749 | -€12,527 | €4,461 | ▲ 136% |
| Income taxes67/77 | €7,115 | - | - | - | - | - |
| Profit (loss) for the period9904 | €16,972 | -€9,072 | -€15,749 | -€12,527 | €4,461 | ▲ 136% |
| Profit (loss) for the period to be appropriated9905 | €16,972 | -€9,072 | -€15,749 | -€12,527 | €4,461 | ▲ 136% |
| Line | 2021 | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|---|
| Assets | ||||||
| Total assets20/58 | €349,669 | €331,823 | €316,135 | €302,855 | €318,826 | ▲ 5.3% |
| Fixed assets21/28 | €4,010 | €2,269 | €9,851 | €1,751 | €0 | ▼ 100% |
| Tangible fixed assets22/27 | €4,010 | €2,269 | €9,851 | €1,751 | €0 | ▼ 100% |
| Plant, machinery and equipment23 | €1,183 | €893 | €602 | €312 | €0 | ▼ 100% |
| Furniture and vehicles24 | €2,827 | €1,376 | €9,249 | €1,439 | €0 | ▼ 100% |
| Current assets29/58 | €345,659 | €329,555 | €306,284 | €301,104 | €318,826 | ▲ 5.9% |
| Amounts receivable within one year40/41 | €21,780 | €8,762 | €1,401 | €3,376 | €29,156 | ▲ 764% |
| Trade receivables40 | €21,260 | €8,054 | - | - | - | - |
| Other amounts receivable41 | €521 | €708 | €1,401 | €3,376 | €29,156 | ▲ 764% |
| Current investments50/53 | - | - | €250,000 | €250,000 | €250,000 | = |
| Cash at bank and in hand54/58 | €307,946 | €315,240 | €49,637 | €42,877 | €37,921 | ▼ 11.6% |
| Deferred charges and accrued income490/1 | €15,932 | €5,552 | €5,247 | €4,851 | €1,749 | ▼ 63.9% |
| Equity and liabilities | ||||||
| Total equity and liabilities10/49 | €349,669 | €331,823 | €316,135 | €302,855 | €318,826 | ▲ 5.3% |
| Equity10/15 | €337,906 | €328,834 | €313,085 | €300,558 | €305,019 | ▲ 1.5% |
| Contributions10/11 | €12,400 | €12,400 | €12,400 | €12,400 | €12,400 | = |
| Reserves13 | €325,506 | €316,434 | €300,685 | €288,158 | €292,619 | ▲ 1.5% |
| Non-distributable reserves130/1 | €1,860 | €1,860 | €1,860 | €1,860 | €1,860 | = |
| Reserves not available under the articles1311 | €1,860 | €1,860 | €1,860 | €1,860 | €1,860 | = |
| Distributable reserves133 | €323,646 | €314,574 | €298,825 | €286,298 | €290,759 | ▲ 1.6% |
| Amounts payable17/49 | €11,763 | €2,989 | €3,051 | €2,297 | €13,807 | ▲ 501% |
| Amounts payable within one year42/48 | €11,763 | €2,989 | €1,985 | €1,323 | €13,301 | ▲ 905% |
| Trade debts44 | €4,922 | €1,488 | €384 | - | €9,625 | - |
| Suppliers440/4 | €4,922 | €1,488 | €384 | - | €9,625 | - |
| Taxes, remuneration and social security45 | €5,979 | €509 | €43 | - | €3,676 | - |
| Taxes450/3 | €5,979 | €509 | €43 | - | €3,676 | - |
| Other amounts payable47/48 | €862 | €993 | €1,558 | €1,323 | €0 | ▼ 100% |
| Accrued charges and deferred income492/3 | - | - | €1,065 | €974 | €506 | ▼ 48.0% |
| Line | 2021 | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|---|
| Profit (loss) for the period9904 | €16,972 | -€9,072 | -€15,749 | -€12,527 | €4,461 | ▲ 136% |
| + Depreciation and write-downs630 | €1,307 | €1,742 | €7,211 | €8,100 | €0 | ▼ 100% |
| Operating cash flow (approximation) | €18,279 | -€7,330 | -€8,538 | -€4,427 | €4,461 | ▲ 201% |
| Investment in fixed assets (approximation) | - | €0 | -€14,793 | €0 | €1,751 | - |
| Change in cash | - | €7,294 | -€265,603 | -€6,759 | -€4,956 | ▲ 26.7% |
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
06-05
State Gazette act
End & cessationResignation: ASSELBERGHS François Maria (sole director) · Auditor report · Dissolution12 facts ▸
- General meeting, 26-03-2026
- Other statement, 05-03-2026
- Other statement, goedkeuring bijzonder verslag bestuursorgaan
- Auditor report, Buitengewone Algemene Vergadering van de BV ASSELBERGHS, getrouw beeld
- Other statement, overhandiging verslagen en staat aan aandeelhouders, artikel 5:84 juncto 2:71 § 3 Wwv
- Other statement, goedkeuring verslag bedrijfsrevisor, unaniem
- Dissolution, 26-03-2026
- Real estate, bezit onroerend goed
- Director resignation, ASSELBERGHS François Maria (sole director)
- Director discharge, ASSELBERGHS François Maria
- Liquidation closure, vereffering en sluiting in één akte, artikel 2:80 WVV
- Other statement, bedrijfsrevisor, vrijstelling lezing verslag bedrijfsrevisor
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
1 parcel
| Parcel (capakey) | Region | Area | Buildings | Height / fl. |
|---|---|---|---|---|
| 11902H0114/00E004 | Flanders | 3,188 m² | 1 · 255 m² | 13.1 m · 2 fl. |
Linked by address, not proof of ownership
Mandate history
- Board
- began earlier
| Name | Functions and periods |
|---|---|
| ASSELBERGHS François Maria |
|
Articles of association
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Company details
The company is no longer active; its Peppol card can remain until its access point withdraws it.
Register as of 1 October 2026 · Peppol Directory
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