MEUSE ET SAMBRE

Andenne ·KBO/BCE: BE 0401.409.754

Loading dossier…

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	nothing on record	not filed	-
31-12-2023	31-07-2024	nothing on record	not filed	-
31-12-2022	31-07-2023	nothing on record	not filed	-
31-12-2021	31-07-2022	nothing on record	not filed	-
31-12-2020	31-07-2021	29-06-2021	32 d early	2021-27300296
31-12-2019	31-07-2020	17-07-2020	14 d early	2020-32300473
31-12-2018	31-07-2019	04-07-2019	27 d early	2019-28500567
31-12-2017	31-07-2018	03-07-2018	28 d early	2018-28100432
31-12-2016	31-07-2017	31-07-2017	on the day	2017-39400456
31-12-2015	31-07-2016	25-07-2016	6 d early	2016-36400361
31-12-2014	31-07-2015	27-07-2015	4 d early	2015-35200030

Metric	This company	Sector median	Position in the sector
Solvency	-1.7%	22.9%	better than 15% of 85 sector peers
Net result	€-2.78M	€12k	better than 5% of 85 sector peers
Equity	€-130k	€49k	better than 5% of 85 sector peers
Employees (FTE)	55.8	2.8	better than 95% of 45 sector peers
Total assets	€7.77M	€187k	better than 95% of 85 sector peers

Line item	Code	2020
Balance sheet, Assets
TOTAL ASSETS	20/58	€7.77M
Fixed assets	21/28	€3.89M
Intangible fixed assets	21	€16k
Tangible fixed assets	22/27	€3.81M
Financial fixed assets	28	€62k
Current assets	29/58	€3.88M
Stocks & contracts in progress	3	€268k
Amounts receivable within one year	40/41	€828k
Cash & bank	54/58	€224k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€7.77M
Equity	10/15	€-130k
Contributions / capital	10/11	€1.38M
Reserves	13	€393k
Accumulated profits (losses)	14	€-1.91M
Provisions & deferred taxes	16	€17k
Amounts payable	17/49	€7.88M
Amounts payable after one year	17	€3.10M
Amounts payable within one year	42/48	€4.76M
Trade debts payable within one year	44	€2.36M
Income statement
Turnover	70	€5.88M
Operating result	9901	€-2.66M
Financial income	75	€430
Financial charges	65	€116k
Result before taxes	9903	€-2.78M
Income taxes	67/77	€518
Net result for the period	9904	€-2.78M
Result to be appropriated	9905	€-2.78M

Summary

Statutory auditor	IRE/IBR number	Tenure
Groupe Audit Belgium SRLCurrent Commissaire	-	02-09-2020 → present
Brigitte Divers Commissaire succeeded by Groupe Audit Belgium SRL in 2020	-	01-03-2019 → 02-09-2020
Clocquet Jacques Commissaire	-	- → 01-03-2019
Monsieur CLOCQUET Jacques Commissaire succeeded by Brigitte Divers in 2019	-	09-08-2016 → 01-03-2019
SPRL GROUPE AUDIT BELGIUM Commissaire succeeded by Brigitte Divers in 2019	-	09-08-2016 → 01-03-2019
VANDAELE,PIRENNE & Co Commissaire succeeded by SPRL GROUPE AUDIT BELGIUM in 2016	-	26-07-2007 → 09-08-2016

NACE primary	Reparatie en onderhoud van civiele schepen(33150)
Legal form	Public limited company(014)
Incorporation	18-06-1906
Status	Active
Postal code	5300

Parcel (capakey)	Region	Area	Buildings	Height / fl.
92411B0508/00M000	Wallonia	1,725 m²	1 · 66 m²	-
92009A0120/00T002	Wallonia	690 m²	1 · 243 m²	-