TROOSTWIJK
InactiveInactive; last annual accounts for fiscal year 2025. Dissolved without liquidation on 01-01-2026.
Signals
This company filed its last 7 accounts on average 44 days after the deadline; the Belgian median for financial year 2024 is 4 days before the deadline, and 38% of all filings were late.
Checked, nothing found (1)
History
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Financials · fiscal year 2025, full schema
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| Line | 2021 | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|---|
| Operating income70/76A | €10.9m | €11.7m | €11.8m | €12.1m | €9.1m | ▼ 24.6% |
| Turnover70 | €9.5m | €10.7m | €11.5m | €12.0m | €8.9m | ▼ 25.9% |
| Other operating income74 | €1.3m | €981,635 | €305,545 | €147,780 | €273,535 | ▲ 85.1% |
| Non-recurring operating income76A | €2,300 | - | - | - | €3,910 | - |
| Operating charges60/66A | €10.3m | €11.1m | €11.4m | €11.8m | €8.7m | ▼ 26.3% |
| Goods for resale, raw materials and consumables60 | - | - | - | - | €15,256 | - |
| Purchases600/8 | - | - | - | - | €15,256 | - |
| Services and other goods61 | €7.4m | €8.0m | €7.8m | €8.3m | €4.1m | ▼ 50.8% |
| Remuneration, social security and pensions62 | €2.8m | €3.0m | €3.5m | €3.3m | €4.4m | ▲ 33.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630 | €74,266 | €83,309 | €108,842 | €141,126 | €141,623 | ▲ 0.4% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals)631/4 | €830 | €4,682 | -€1,750 | -€2,744 | €20,007 | ▲ 829% |
| Other operating charges640/8 | €23,717 | €16,256 | €18,150 | €72,951 | €56,255 | ▼ 22.9% |
| Non-recurring operating charges66A | - | - | - | - | €14,242 | - |
| Operating profit (loss)9901 | €589,415 | €621,351 | €447,864 | €353,134 | €470,192 | ▲ 33.1% |
| Financial income75/76B | €4,960 | €64,288 | €118,980 | €521,701 | €456,459 | ▼ 12.5% |
| Recurring financial income75 | €4,960 | €64,288 | €118,980 | €521,701 | €456,459 | ▼ 12.5% |
| Income from financial fixed assets750 | - | - | - | €432,052 | €456,000 | ▲ 5.5% |
| Income from current assets751 | - | - | €89,977 | €89,007 | €428 | ▼ 99.5% |
| Other financial income752/9 | €4,960 | €64,288 | €29,003 | €643 | €30 | ▼ 95.3% |
| Financial charges65/66B | €33,467 | €21,097 | €68,309 | €2,345 | €25,724 | ▲ 997% |
| Recurring financial charges65 | €33,467 | €21,097 | €68,309 | €2,345 | €13,672 | ▲ 483% |
| Debt charges650 | €8,871 | €8,958 | €75 | €0 | - | - |
| Other financial charges652/9 | €24,596 | €12,139 | €68,234 | €2,345 | €13,672 | ▲ 483% |
| Non-recurring financial charges66B | - | - | - | - | €12,052 | - |
| Profit (loss) for the period before taxes9903 | €560,908 | €664,542 | €498,535 | €872,490 | €900,927 | ▲ 3.3% |
| Income taxes67/77 | €198,635 | €254,086 | €216,813 | €213,520 | €321,415 | ▲ 50.5% |
| Taxes670/3 | €198,635 | €254,086 | €216,819 | €213,520 | €321,415 | ▲ 50.5% |
| Tax adjustments and reversals of tax provisions77 | - | - | €6 | €0 | - | - |
| Profit (loss) for the period9904 | €362,273 | €410,456 | €281,722 | €658,970 | €579,511 | ▼ 12.1% |
| Profit (loss) for the period to be appropriated9905 | €362,273 | €410,456 | €281,722 | €658,970 | €579,511 | ▼ 12.1% |
| Line | 2021 | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|---|
| Assets | ||||||
| Total assets20/58 | €14.9m | €15.4m | €9.1m | €8.6m | €8.5m | ▼ 1.6% |
| Fixed assets21/28 | €5.1m | €5.1m | €5.2m | €5.4m | €4.2m | ▼ 22.2% |
| Tangible fixed assets22/27 | €248,391 | €229,738 | €322,361 | €550,190 | €659,349 | ▲ 19.8% |
| Plant, machinery and equipment23 | €237,001 | €220,730 | €315,772 | €174,346 | €378,685 | ▲ 117% |
| Furniture and vehicles24 | €11,390 | €9,008 | €6,589 | €96,883 | €182,734 | ▲ 88.6% |
| Other tangible fixed assets26 | - | - | - | €278,962 | €97,930 | ▼ 64.9% |
| Financial fixed assets28 | €4.8m | €4.8m | €4.9m | €4.9m | €3.6m | ▼ 26.9% |
| Affiliated companies280/1 | €4.8m | €4.8m | €4.8m | €4.8m | €3.5m | ▼ 27.2% |
| Participating interests280 | €4.8m | €4.8m | €4.8m | €4.8m | €3.5m | ▼ 27.2% |
| Other financial fixed assets284/8 | €23,335 | €33,935 | €83,352 | €72,510 | €69,164 | ▼ 4.6% |
| Amounts receivable and cash guarantees285/8 | €23,335 | €33,935 | €83,352 | €72,510 | €69,164 | ▼ 4.6% |
| Current assets29/58 | €9.8m | €10.3m | €3.9m | €3.2m | €4.2m | ▲ 34.0% |
| Stocks and contracts in progress3 | - | - | €0 | €0 | €0 | - |
| Amounts receivable within one year40/41 | €3.5m | €3.8m | €3.3m | €1.6m | €2.0m | ▲ 21.4% |
| Trade receivables40 | €1.5m | €1.7m | €1.2m | €866,880 | €571,847 | ▼ 34.0% |
| Other amounts receivable41 | €2.0m | €2.1m | €2.2m | €753,757 | €1.4m | ▲ 85.1% |
| Cash at bank and in hand54/58 | €6.2m | €6.5m | €522,119 | €1.5m | €2.2m | ▲ 49.7% |
| Deferred charges and accrued income490/1 | €31,089 | €31,994 | €86,475 | €28,012 | €6,873 | ▼ 75.5% |
| Equity and liabilities | ||||||
| Total equity and liabilities10/49 | €14.9m | €15.4m | €9.1m | €8.6m | €8.5m | ▼ 1.6% |
| Equity10/15 | €6.6m | €7.0m | €7.3m | €6.4m | €6.4m | ▼ 1.2% |
| Contributions10/11 | €5.3m | €5.3m | €5.3m | €5.3m | €5.3m | = |
| Capital10 | €5.3m | €5.3m | €5.3m | €5.3m | €5.3m | = |
| Issued capital100 | €5.3m | €5.3m | €5.3m | €5.3m | €5.3m | = |
| Reserves13 | €536,044 | €536,044 | €536,044 | €536,044 | €536,044 | = |
| Non-distributable reserves130/1 | €525,000 | €525,000 | €525,000 | €525,000 | €525,000 | = |
| Legal reserve130 | €525,000 | €525,000 | €525,000 | €525,000 | €525,000 | = |
| Tax-exempt reserves132 | €11,044 | €11,044 | €11,044 | €11,044 | €11,044 | = |
| Profit (loss) carried forward14 | €804,407 | €1.2m | €1.5m | €658,970 | €579,511 | ▼ 12.1% |
| Amounts payable17/49 | €8.3m | €8.4m | €1.9m | €2.1m | €2.1m | ▼ 2.6% |
| Amounts payable within one year42/48 | €8.3m | €8.3m | €1.8m | €2.1m | €2.1m | ▼ 2.7% |
| Trade debts44 | €7.0m | €7.0m | €502,314 | €1.1m | €1.1m | ▲ 0.5% |
| Suppliers440/4 | €7.0m | €7.0m | €502,314 | €1.1m | €1.1m | ▲ 0.5% |
| Taxes, remuneration and social security45 | €1.3m | €1.3m | €1.3m | €1.0m | €940,515 | ▼ 6.3% |
| Taxes450/3 | €473,773 | €518,286 | €583,749 | €560,246 | €143,016 | ▼ 74.5% |
| Remuneration and social security454/9 | €778,747 | €813,769 | €763,849 | €443,008 | €797,499 | ▲ 80.0% |
| Other amounts payable47/48 | €4,562 | - | - | - | - | - |
| Accrued charges and deferred income492/3 | €8,117 | €41,097 | €13,950 | €0 | €2,091 | - |
| Line | 2021 | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|---|
| Profit (loss) for the period9904 | €362,273 | €410,456 | €281,722 | €658,970 | €579,511 | ▼ 12.1% |
| + Depreciation and write-downs630 | €74,266 | €83,309 | €108,842 | €141,126 | €141,623 | ▲ 0.4% |
| Operating cash flow (approximation) | €436,539 | €493,765 | €390,564 | €800,097 | €721,134 | ▼ 9.9% |
| Investment in fixed assets (approximation) | - | -€85,256 | -€250,882 | -€360,165 | €1.1m | ▲ 395% |
| Change in cash | - | €221,894 | -€5.9m | €979,539 | €745,876 | ▼ 23.9% |
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
04-02
State Gazette act
Restructuring · End & cessationResignations: TARRAZU (director) and BROUWERS MATTIJS LEO (director) · Merger · Dissolution8 facts ▸
- General meeting, 31-12-2025
- Merger, vereenvoudigde zusterfusie, 01-01-2026
- Dissolution, 01-01-2026
- Director resignation, TARRAZU (director)
- Director resignation, BROUWERS MATTIJS LEO (director)
- Director resignation, TARRAZU (managing director)
- Power of attorney
- Share register destruction, alle aandelen in zowel de Overnemende vennootschap als in de Overgenomen vennootschap toebehoren aan één en dezelfde aandeelhouder, 01-01-2026
About the unread acts
Of the 16 Belgian State Gazette acts we know for this company, 1 has been read. The other 15 have 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
Mandate history
- Board
- Day-to-day management
- began earlier
| Name | Functions and periods |
|---|---|
| BROUWERS MATTIJS LEO |
|
| TARRAZU |
|
Structure & network
Owners and holdings
2 holdingsOwners 0
The accounts to 31-12-2025 list no shareholders, and no other source names one.
Holdings 2
-
100%
- Karner & Dechow IndustrieAuktionen GMBHATsubsidiarySourceown accounts 2025Equity €451,468Result €79,638100%
Stated earlier (1)
An older source named these holdings; newer accounts no longer list them.
-
100%
According to the 2025 annual accounts of TROOSTWIJK and those of the other companies, the acts in the Belgian Gazette and the LEI register. The register of ultimate beneficial owners (UBO) is not public: who ultimately stands behind a natural person or a foreign parent is not stated here. A company that does not fill in these statements, or need not, is missing.
Connections & network
No current directors or connected companies found in the register.