CUSTERS
InactiveOverview
- Staff
- 0.9 FTE
- Equity
- €473,440
- Profit
- €347,478
SignalsneutralFiled after the deadlineShow the evidence
Signals
This company filed its last 7 accounts on average 36 days after the deadline; the Belgian median for financial year 2023 is 3 days before the deadline, and 40% of all filings were late.
Searched, nothing found (1)
- Restructuring · End & cessationAppointment: Jos Vanhees (company auditor)…
- Annual accounts filedfinancial year 2023 · micro…
- RestructuringMerger · Incorporation · Capital
Financials · financial year 2023, micro format
2023 annual accounts filed late (13 days) Filed on 13 August 2024, deadline 31 July 2024 (7 months after the close on 31 December 2023, Companies Code art. 3:10). Source: NBB, 2024-00354297.
2019 to 2023, 5 financial years 2018 to 2023, 6 financial years
The operating result returns to profit in 2023: €457,736 after a loss of €37,062 in 2022, the highest result in the available series.
What the company sold each financial year and what was left of it. A loss stands below the zero line.
What the company owns (total assets), how much of it is its own (equity) and how much it owes.
Short-term assets minus short-term debts. Above zero the company can pay its bills in the short term.
Average staff in full-time equivalents (FTE).
Use the arrow keys on the chart for the figures per year.
| Line | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | Change |
|---|---|---|---|---|---|---|---|
| Non-recurring operating income76A | - | - | - | €5,585 | - | €474,294 | - |
| Remuneration, social security and pensions62 | - | - | - | €114,366 | €80,084 | €39,976 | ▼ 50.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630 | €29,117 | €27,736 | €21,456 | €19,107 | €15,793 | €18,145 | ▲ 14.9% |
| Other operating charges640/8 | - | - | - | €3,194 | €3,124 | €3,412 | ▲ 9.2% |
| Gross operating margin9900 | €211,845 | €262,878 | €157,612 | €132,860 | €61,939 | €519,269 | ▲ 738% |
| Operating profit (loss)9901 | €40,359 | €79,323 | €329 | -€3,807 | -€37,062 | €457,736 | - |
| Financial income75/76B | - | - | - | €81 | €6 | €2,363 | ▲ 40,164% |
| Recurring financial income75 | €59 | €35 | €609 | €81 | €6 | €2,363 | ▲ 40,164% |
| Financial charges65/66B | - | - | - | €1,087 | €1,101 | €791 | ▼ 28.2% |
| Recurring financial charges65 | €1,740 | €1,228 | €1,382 | €1,087 | €1,101 | €791 | ▼ 28.2% |
| Profit (loss) for the period before taxes9903 | €38,678 | €134,674 | -€444 | -€4,812 | -€38,158 | €459,308 | - |
| Transfer from deferred taxes780 | - | - | - | €375 | €2,619 | €15,462 | ▲ 490% |
| Transfer to deferred taxes680 | - | - | - | €1,396 | - | €116,698 | - |
| Income taxes67/77 | €10,323 | €44,963 | €422 | €353 | €629 | €10,594 | ▲ 1,584% |
| Profit (loss) for the period9904 | €28,355 | €89,711 | -€4,241 | -€6,186 | -€36,168 | €347,478 | - |
| Transfer from tax-exempt reserves789 | - | - | - | €1,125 | €7,856 | €46,386 | ▲ 490% |
| Transfer to tax-exempt reserves689 | - | - | - | €4,188 | - | €350,095 | - |
| Profit (loss) for the period to be appropriated9905 | €28,355 | €89,711 | -€14,366 | -€9,250 | -€28,312 | €43,768 | - |
| Line | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | Change |
|---|---|---|---|---|---|---|---|
| Assets | |||||||
| Total assets20/58 | €343,287 | €387,265 | €351,928 | €302,396 | €233,865 | €657,134 | ▲ 181% |
| Fixed assets21/28 | €221,027 | €82,650 | €49,991 | €31,966 | €23,694 | €6,633 | ▼ 72.0% |
| Intangible fixed assets21 | €39,000 | - | - | - | - | - | - |
| Tangible fixed assets22/27 | €182,027 | €82,650 | €49,991 | €31,966 | €23,694 | €6,633 | ▼ 72.0% |
| Plant, machinery and equipment23 | - | - | - | €1,381 | €4,761 | €3,534 | ▼ 25.8% |
| Furniture and vehicles24 | - | - | - | €30,585 | €18,932 | €3,099 | ▼ 83.6% |
| Current assets29/58 | €122,260 | €304,615 | €301,937 | €270,429 | €210,172 | €650,501 | ▲ 210% |
| Amounts receivable within one year40/41 | €96 | €105,118 | €120,234 | €206,925 | €159,684 | €106,369 | ▼ 33.4% |
| Trade receivables40 | - | - | - | €178,148 | €140,318 | €101,653 | ▼ 27.6% |
| Other amounts receivable41 | - | - | - | €28,777 | €19,366 | €4,716 | ▼ 75.6% |
| Current investments50/53 | - | - | - | - | - | €400,000 | - |
| Cash at bank and in hand54/58 | €14,880 | €64,694 | €110,471 | €19,744 | €11,825 | €125,239 | ▲ 959% |
| Deferred charges and accrued income490/1 | - | - | - | €43,760 | €38,663 | €18,893 | ▼ 51.1% |
| Equity and liabilities | |||||||
| Total equity and liabilities10/49 | €343,287 | €387,265 | €351,928 | €302,396 | €233,865 | €657,134 | ▲ 181% |
| Equity10/15 | €133,035 | €222,746 | €218,504 | €212,318 | €176,150 | €473,440 | ▲ 169% |
| Contributions10/11 | €6,200 | €6,200 | - | €6,200 | €6,200 | €6,200 | = |
| Reserves13 | €126,835 | €216,546 | €212,304 | €206,118 | €169,950 | €467,240 | ▲ 175% |
| Tax-exempt reserves132 | - | - | - | €13,189 | €5,333 | €309,042 | ▲ 5,695% |
| Distributable reserves133 | - | - | - | €192,929 | €164,617 | €158,198 | ▼ 3.9% |
| Provisions and deferred taxes16 | - | - | €3,375 | €4,396 | €1,778 | €103,014 | ▲ 5,695% |
| Deferred taxes168 | - | - | - | €4,396 | €1,778 | €103,014 | ▲ 5,695% |
| Amounts payable17/49 | €210,253 | €164,519 | €130,049 | €85,681 | €55,938 | €80,679 | ▲ 44.2% |
| Amounts payable after more than one year17 | €30,724 | €19,452 | €43,212 | €23,518 | €11,813 | - | - |
| Financial debts170/4 | - | - | - | €23,518 | €11,813 | - | - |
| Amounts payable within one year42/48 | €178,917 | €144,674 | €86,831 | €62,161 | €44,083 | €80,538 | ▲ 82.7% |
| Current portion of amounts payable after more than one year42 | - | - | - | €27,201 | €13,721 | €12,792 | ▼ 6.8% |
| Trade debts44 | €64,048 | €6,836 | €32,020 | €21,509 | €14,247 | €37,021 | ▲ 160% |
| Suppliers440/4 | - | - | - | €21,509 | €14,247 | €37,021 | ▲ 160% |
| Taxes, remuneration and social security45 | - | - | - | €13,451 | €16,115 | €9,547 | ▼ 40.8% |
| Taxes450/3 | - | - | - | - | - | €6,420 | - |
| Remuneration and social security454/9 | - | - | - | €13,451 | €16,115 | €3,127 | ▼ 80.6% |
| Other amounts payable47/48 | - | - | - | - | - | €21,178 | - |
| Accrued charges and deferred income492/3 | - | - | - | €3 | €42 | €141 | ▲ 238% |
| Line | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | Change |
|---|---|---|---|---|---|---|---|
| Profit (loss) for the period9904 | €28,355 | €89,711 | -€4,241 | -€6,186 | -€36,168 | €347,478 | - |
| + Depreciation and write-downs630 | €29,117 | €27,736 | €21,456 | €19,107 | €15,793 | €18,145 | ▲ 14.9% |
| Operating cash flow (approximation) | €57,472 | €117,447 | €17,214 | €12,921 | -€20,375 | €365,623 | - |
| Investment in fixed assets (approximation) | - | €110,641 | €11,204 | -€1,083 | -€7,521 | -€1,084 | ▲ 85.6% |
| Change in cash | - | €49,813 | €45,778 | -€90,727 | -€7,919 | €113,414 | - |
Simplified and derived: a Belgian filing has no cash-flow statement, so these rows come from the income statement and the balance-sheet moves.
Latest 10 of 24 filings with the National Bank
| Financial year | Type | Filed | Reference |
|---|---|---|---|
| 31-12-2023 | micro format | 13-08-2024 | 2024-00354297 |
| 31-12-2022 | micro format | 31-08-2023 | 2023-00388722 |
| 31-12-2021 | micro format | 30-08-2022 | 2022-20346218 |
| 31-12-2020 | micro format | 31-08-2021 | 2021-58700099 |
| 31-12-2019 | abbreviated format | 31-10-2020 | 2020-67100349 |
| 31-12-2018 | abbreviated format | 28-08-2019 | 2019-54300005 |
| 31-12-2017 | abbreviated format | 29-08-2018 | 2018-52800202 |
| 31-12-2016 | micro format | 11-08-2017 | 2017-43200493 |
| 31-12-2015 | abbreviated format | 31-08-2016 | 2016-57400022 |
| 31-12-2014 | abbreviated format | 28-08-2015 | 2015-55100291 |
Subsidies and aid
Flemish government
2022 to 2023 · 2 entries · €2,244 awarded · €2,562 paid| Year | Entries | Awarded | Paid |
|---|---|---|---|
| 2023 | 1 | €1,457 | €1,775 |
| 2022 | 1 | €787 | €787 |
Public contracts: No European public contracts awarded found since October 2016. Contracts below the EU thresholds are not in TED.
Directors
Mandate history
- Board
- began earlier
| Name | Functions and periods |
|---|---|
| CUSTERS Bart Stephan Hendrik |
|
Owners and capital
Capital and shareholders
- ZAKENKANTOOR CUSTERS-THEUNIS (BE 0437.823.950)
- Tiny Custers 46 shares
- Bart Custers 140 shares
The Belgian Official Gazette names shareholders only when an act mentions them; the share register itself is not published.
- 21-08-2024 Capital stated in the deed · 537 shares
- 30-05-2024 Capital stated in the deed · €8,060 · 186 shares · as available equity
Group and network
Connections & network
No directors read yet: 2 of 5 Gazette acts processed.
Acquisitions and mergers
1 transactionHistory
Acts, filings and financial milestones
21-08
Gazette deed
Restructuring · End & cessationAppointment: Jos Vanhees (company auditor) · Resignations: CUSTERS Tiny Virginie Louisa, PEYS Steffi Jozef Alice and CUSTERS Bart Stephan Hendrik · Capital conversion44 facts ▸
- General meeting, 10-07-2024 (3 times)
- Other provision, “geldigheid vergaderingen, juist” (deed in Dutch)
- Capital conversion, “statutair onbeschikbare eigen vermogensrekening” (deed in Dutch) (2 times)
- Capital conversion, “beschikbare eigen vermogensrekening” (deed in Dutch)
- Capital (3 times)
- Other provision, 21-05-2024 (2 times)
- Other provision, “fusievoorstel ter beschikking op zetel, meer dan één maand” (deed in Dutch)
- Other provision, “kennisname stukken artikel 12:28 WVV, zetel vennootschap” (deed in Dutch)
- Other provision, “afzien fusieverslag, redactie achterwege laten” (deed in Dutch)
- Other provision, 05-07-2024
- Other provision, “afzien revisorale verslaggeving fusie door overneming, artikel 12:26 §1 laatste lid WVV” (deed in Dutch)
- Auditor appointment, Jos Vanhees (company auditor)
- +32 further facts in this act
30-05
Gazette deed
RestructuringMerger · Incorporation · Capital27 facts ▸
- Merger, “fusie door overneming, BV "CUSTERS & CO"” (deed in Dutch) (2 times)
- Incorporation, 29-03-1989
- Capital, €227,511
- Board composition, Bart Custers (director) (2 times)
- Board composition, Tiny Custers (director) (2 times)
- Board composition, Heidi Stynen (director)
- Shareholding, 115, “volle eigendom” (deed in Dutch)
- Shareholding, 198, “volle eigendom” (deed in Dutch)
- Capital
- Incorporation, 03-10-2005
- Capital, €18,550
- Board composition, Steffi Peys (director)
- +15 further facts in this act
Show earlier events
About the unread acts
Of the 5 Belgian Official Gazette deeds we know for this company, 2 have been read. The other 3 have not been read yet: what they contain is neither established nor disproved here.
Environmental permits: No permit applications found in Flanders. Brussels and Wallonia do not publish the applicant.
Articles of association
What the company does
- PurposeThe activities the company may carry out under its articles.
- “Het beheren van agentschappen in naam en voor rekening van erkende financiële instellingen; Uitsluitend voor eigen rekening, zowel in België…” (deed in Dutch)deed of 30-05-2024
12 activities (deed in Dutch)
- Het beheren van agentschappen in naam en voor rekening van erkende financiële instellingen.
- Uitsluitend voor eigen rekening, zowel in België als in het buitenland, het verkrijgen, behouden, beheren en uitbreiden van een vermogen, hoofdzakelijk bestaande uit onroerende goederen.
- Binnen het kader hiervan kan de vennootschap overgaan tot het vervreemden, ruilen, verhuren en andere verrichtingen betreffende de roerende en onroerende goederen onder het voorbehoud dat de vervreemdingen slechts plaats zullen hebben wanneer zeer gebiedende omstandigheden zoals onteigening voor openbaar nut dit noodzakelijk maken of wanneer in het kader van een oordeelkundig beheer het behoud van een of ander goed in het vennootschapspatrimonium niet meer als verantwoord kan beschouwd worden.
- Zowel in België als in het buitenland, voor eigen rekening of voor rekening van derden: - het optreden als verzekeringsmakelaar en verzekeringsagent.
- Het optreden als tussenpersoon, ondermeer als makelaar, agent of sub-agent, bij de distributie van verzekeringen, onderverzekeringen en herverzekeringen, met inbegrip van het innen van verzekeringspremies.
- Het verrichten van alle werkzaamheden waarbij bemiddeld wordt met het oog op het sluiten van een verzekeringsovereenkomst tussen een kandidaat-verzekeringsnemer en een verzekeringsonderneming.
- Het optreden in naam en voor rekening van de verzekeraars bij alle verrichtingen in verband met de expertise van schadegevallen en schaderegeling, uitgezonderd de beslissing van het al dan niet weigeren tot het verlenen van een dekking ander de polisvoorwaarden, in het kader van voormelde verzekeringen, alsmede alle dienst- en adviesverlening betreffende voormelde verzekeringen.
- Zij mag deelnemen, participeren of tussenkomen in andere ondernemingen of vennootschappen of aan deze toestaan tussen te komen, deel te nemen of te participeren in haar bedrijf, wanneer deze ondernemingen of vennootschappen een identiek, analoog, gelijkaardig of aanverwant voorwerp hebben dan wel van aard zijn de ontwikkeling van de vennootschap te bevorderen.
- Zij mag zich onledig houden met alle operaties van commerciele, industriële, financiële, roerende of onroerende aard, alsmede verrichtingen op commissieloon, welke hetzij direct, hetzij indirect, verband houden met het voorwerp der vennootschap.
- Zij kan zich borg stellen voor alle verrichtingen van roerende of onroerende aard en optreden als bestuurder en vereffenaar van andere vennootschappen.
- De vennootschap zal in het algemeen alle commerciële, industriële, financiële, roerende of onroerende handelingen mogen verrichten in rechtstreeks of onrechtstreeks verband met haar voorwerp of welke van die aard zouden zijn dat zij het bereiken ervan rechtstreeks of onrechtstreeks, geheel of ten dele vergemakkelijken.
- Zij kan belangen nemen door inbreng, fusie, inschrijving of op gelijk welke wijze, in alle zaken, ondernemingen, verenigingen of vennootschappen met een identiek voorwerp, gelijklopend of samenhangend met het hare en die van aard kunnen zijn de ontwikkeling van haar onderneming te begunstigen, zich grondstoffen te verschaffen of de afzet van haar producten te vergemakkelijken.
- DurationHow long the company exists; usually unlimited, so until it is dissolved.
- Unlimiteddeed of 21-08-2024
- Name clauseThe name the company operates under according to its articles.
- CUSTERSdeed of 30-05-2024
Who represents it, and how
- Board ruleHow the board is made up, meets and takes decisions.
- “Vaste of evenredige vergoeding, vergoeding van bestuurders” (deed in Dutch)1 more provision on this in the deed
Capital, shares and profit
- Kind of sharesWhich classes of shares exist and what rights each class carries.
- “Op naam, register van aandelen op naam” (deed in Dutch)
- Transfer restrictionWhether shareholders may sell their shares freely or need approval first.
- “Helft overdrager,helft koper(s) naar evenredigheid aantal verworven aandelen, elke overdracht onder levenden ten bezwarende of kosteloze…” (deed in Dutch)
- Share issue ruleHow and by whom new shares can be issued.
- “Inbreng in geld met uitgifte van nieuwe aandelen, ten minste 15 dagen te rekenen van openstelling intekening” (deed in Dutch)
Meetings and financial year
- Annual meetingWhen the shareholders meet each year, among other things to approve the annual accounts.
- Third Tuesday of June