GRIVE
Dissolution or liquidationSummary
The KBO register records for GRIVE the legal situation: dissolution or liquidation; this is today's state according to the register itself, which carries no start date. The 2023 annual accounts show equity of €33,840 and a net result of €6,772.
Signals
Checked, nothing found (1)
History
Go further with this company
Investigating this company? Keep it with today's facts in a case file.
Financials · fiscal year 2023, micro schema
Click a name to add, emphasise or remove a line.Band: the middle half (P25 to P75) of NACE 56, Food and beverage service activities, each year against the same schema; no band under 30 filings. Dashed line: the median.
| Line | 2019 | 2020 | 2021 | 2022 | 2023 | Change |
|---|---|---|---|---|---|---|
| Turnover70 | €5,359 | €30,313 | €57,839 | €84,481 | €74,742 | ▼ 11.5% |
| Goods, raw materials, services and sundry goods60/61 | - | - | €39,528 | €59,720 | €49,742 | ▼ 16.7% |
| Remuneration, social security and pensions62 | - | - | €1,238 | €6,433 | €1,791 | ▼ 72.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630 | €1,725 | €1,810 | €6,496 | €8,172 | €7,477 | ▼ 8.5% |
| Other operating charges640/8 | - | - | €53 | €1,436 | €4,223 | ▲ 194% |
| Gross operating margin9900 | -€4,214 | €18,927 | €18,312 | €24,761 | €25,000 | ▲ 1.0% |
| Operating profit (loss)9901 | -€5,939 | €11,706 | €10,524 | €8,720 | €11,508 | ▲ 32.0% |
| Financial income75/76B | - | - | - | - | €1 | - |
| Recurring financial income75 | - | - | - | - | €1 | - |
| Non-recurring financial income76B | - | - | - | - | €1 | - |
| Financial charges65/66B | - | - | €141 | €349 | €464 | ▲ 32.9% |
| Recurring financial charges65 | €39 | €124 | €141 | €349 | €464 | ▲ 32.9% |
| Profit (loss) for the period before taxes9903 | -€5,978 | €11,583 | €10,384 | €8,371 | €11,045 | ▲ 31.9% |
| Income taxes67/77 | - | - | - | €1,674 | €4,273 | ▲ 155% |
| Profit (loss) for the period9904 | -€5,978 | €11,583 | €10,384 | €6,697 | €6,772 | ▲ 1.1% |
| Profit (loss) for the period to be appropriated9905 | -€5,978 | €11,583 | €10,384 | €6,697 | €6,772 | ▲ 1.1% |
| Line | 2019 | 2020 | 2021 | 2022 | 2023 | Change |
|---|---|---|---|---|---|---|
| Assets | ||||||
| Total assets20/58 | €3,474 | €17,852 | €66,780 | €76,175 | €89,750 | ▲ 17.8% |
| Fixed assets21/28 | €3,275 | €15,514 | €37,048 | €30,077 | €22,599 | ▼ 24.9% |
| Intangible fixed assets21 | €400 | €13,764 | €11,908 | €10,052 | €8,196 | ▼ 18.5% |
| Tangible fixed assets22/27 | €2,875 | €1,750 | €25,140 | €19,825 | €14,204 | ▼ 28.4% |
| Furniture and vehicles24 | - | - | €25,140 | €19,825 | €14,204 | ▼ 28.4% |
| Financial fixed assets28 | - | - | - | €200 | €200 | = |
| Current assets29/58 | €199 | €2,338 | €29,731 | €46,099 | €67,150 | ▲ 45.7% |
| Amounts receivable within one year40/41 | €199 | €1,183 | €12,669 | €43,423 | €62,368 | ▲ 43.6% |
| Trade receivables40 | - | - | €6,260 | €27,712 | €39,403 | ▲ 42.2% |
| Other amounts receivable41 | - | - | €6,408 | €15,711 | €22,965 | ▲ 46.2% |
| Cash at bank and in hand54/58 | €0 | €1,002 | €17,063 | €2,676 | €4,782 | ▲ 78.7% |
| Equity and liabilities | ||||||
| Total equity and liabilities10/49 | €3,474 | €17,852 | €66,780 | €76,175 | €89,750 | ▲ 17.8% |
| Equity10/15 | -€1,596 | €9,987 | €20,371 | €27,068 | €33,840 | ▲ 25.0% |
| Contributions10/11 | €18,600 | - | €18,600 | €18,600 | €18,600 | = |
| Reserves13 | €1,860 | €1,860 | €1,860 | €1,860 | €1,860 | = |
| Non-distributable reserves130/1 | - | - | €1,860 | €1,860 | €1,860 | = |
| Reserves not available under the articles1311 | - | - | €1,860 | €1,860 | €1,860 | = |
| Profit (loss) carried forward14 | -€22,056 | -€10,473 | -€89 | €6,608 | €13,380 | ▲ 102% |
| Amounts payable17/49 | €5,070 | €7,865 | €46,409 | €49,107 | €55,909 | ▲ 13.9% |
| Amounts payable after more than one year17 | - | - | €23,836 | €20,178 | €17,178 | ▼ 14.9% |
| Financial debts170/4 | - | - | €23,836 | €20,178 | €17,178 | ▼ 14.9% |
| Amounts payable within one year42/48 | €5,070 | €7,865 | €22,572 | €28,929 | €38,731 | ▲ 33.9% |
| Trade debts44 | €4,969 | €4,355 | €14,741 | €23,389 | €24,470 | ▲ 4.6% |
| Suppliers440/4 | - | - | €14,741 | €23,389 | €24,470 | ▲ 4.6% |
| Taxes, remuneration and social security45 | - | - | €7,777 | €5,540 | €14,261 | ▲ 157% |
| Taxes450/3 | - | - | €5,767 | €15 | €9,402 | ▲ 60,991% |
| Remuneration and social security454/9 | - | - | €2,010 | €5,525 | €4,859 | ▼ 12.1% |
| Other amounts payable47/48 | - | - | €55 | - | - | - |
| Line | 2019 | 2020 | 2021 | 2022 | 2023 | Change |
|---|---|---|---|---|---|---|
| Profit (loss) for the period9904 | -€5,978 | €11,583 | €10,384 | €6,697 | €6,772 | ▲ 1.1% |
| + Depreciation and write-downs630 | €1,725 | €1,810 | €6,496 | €8,172 | €7,477 | ▼ 8.5% |
| Operating cash flow (approximation) | -€4,253 | €13,393 | €16,880 | €14,869 | €14,250 | ▼ 4.2% |
| Investment in fixed assets (approximation) | - | -€14,050 | -€28,030 | -€1,200 | €0 | ▲ 100% |
| Change in cash | - | €1,002 | €16,061 | -€14,386 | €2,106 | ▲ 115% |
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 11 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
3 parcels
| Parcel (capakey) | Region | Area | Buildings | Height / fl. |
|---|---|---|---|---|
| 12025C0300/00T000 | Flanders | 1,279 m² | 1 · 1,279 m² | 17.3 m · 3 fl. |
| 21807G0089/00A006 | Brussels | 349 m² | 1 · 310 m² | 28.7 m · 9 fl. |
| 21013B0154/00G004 | Brussels | 79 m² | 1 · 70 m² | 24.7 m · 7 fl. |
Linked by address, not proof of ownership
Recognitions · licences · registrations
Food safety, FASFC
1 siteSimilar companies · same sector, comparable size
Identification & contact
No Peppol card under this enterprise or VAT number. That proves nothing: publishing a card is voluntary.
Register as of 28 September 2026 · Peppol Directory
Scores and ratios are computed by Checked and are not a credit decision.