Van Steenbergen - di Resta
ActiveSummary
For Van Steenbergen - di Resta, at least two filing cycles of the annual accounts are missing. The 2023 annual accounts show negative equity (€-604k) and a net result of €11k. Equity remains stable across the filed fiscal years (±1.5% per year). Its solvency ranks better than 5% of 24633 sector peers (fiscal year 2023). The company has been active since 1996 and the Belgian State Gazette contains no insolvency or warning signals. The computed 12-month bankruptcy probability is 1.3% (low).
Checked score
No current score
Figures too old
The available figures for FY 2023 are too old to assess current financial health.
Filing: At least two filing cycles are missing
Axes, FY 2023 · tick = 2022
Profitability100▲+94
Solvency0=
Growth58=
Track record100
Bankruptcy probability, 12 months
1.3%
Low
0%0.5%1.5%4%10%≥ 25%
Credit check for your own amount and term
Signals
Five signals. The signal on the left, the evidence on the right.
−lowers risk+raises risk
raises risk · Annual accounts: weaker financial profile
The latest annual accounts show a weaker profile in solvency, result or liquidity than companies that stay afloat.
NBB · annual accounts 2023Solvency, return and age of the figures
Return on assets
35.8%
Age of the figures
33 mo
lowers risk · Long track record
A company with a long track record statistically fails less often than a young one.
KBO · incorporation dateAge against the risk zone
raises risk · Higher-failure-rate sector
In this sector companies fail more often than the Belgian average.
Gazette · bankruptcies per sector, NACE 47
Relative position
BE, all sectors
reference
Sector 47
higher
← fewer bankruptcies
more bankruptcies →
raises risk · Two or more financial years not filed
Since the financial year that closed on 31-12-2024, 2 financial years are missing at the National Bank. A company this far behind goes bankrupt within the year nineteen times as often as a punctual filer.
NBB · 10 filingsPosition against the passed deadline
31-12-2024 close31-07-2025 deadline24-09-2026 today
raises risk · Filed more than 90 days late
The financial year that closed on 31-12-2023 was due by 31-07-2024 and was filed on 31-12-2024, 153 days past the deadline. Measured on financial year 2023: companies more than 90 days late are in an abnormal legal state today in 5.61% of cases, against 1.66% across all filers.
NBB · 10 filingsDeviation from the deadline
2025
not confirmed
2024
not filed
2023
153 d late
2022
44 d late
2021
153 d late
2020
92 d late
2019
92 d late
← before the deadline
after the deadline →
Checked, nothing found (1)
Financials · fiscal year 2023, micro schema
Equity
€-604k▲ 1.8%
2022 · €-615k
2018: €-479k
2019: €-587k
2020: €-596k
2021: €-605k
2022: €-615k
2018 → 2023
Total assets
€30k▼ 57.6%
2022 · €71k
2018: €752k
2019: €695k
2020: €39k
2021: €49k
2022: €71k
2018 → 2023
Net result
€11k
2022 · €-10k
2018: €-52k
2019: €-108k
2020: €140k
2021: €-9k
2022: €-10k
2018 → 2023
Working capital
€-538k▼ 6.1%
2022 · €-507k
2018: €-765k
2019: €-893k
2020: €-408k
2021: €-456k
2022: €-507k
2018 → 2023
Multi-year overview
Every figure with its change against the year before
▲ rise
▼ fall
Line20192020202120222023Trend
Equity€-587k-€-596k▼ 1.5%€-605k▼ 1.5%€-615k▼ 1.7%€-604k▲ 1.8%
Operating result€-97k-€153k€1k▼ 99.1%€-1k€17k
Net result€-108k-€140k€-9k€-10k▼ 8.9%€11k
Turnover and EBIT margin not published: the micro schema does not require them.
Result per fiscal year
Operating resultNet result
The operating result returns to profit in 2023: €17k after a loss of €1k in 2022.
Key figures and ratios
Current ratio
0.05▼
2022 · 0.11
Debt to equity
-1.05▲
2022 · -1.12
ROA
35.8%▲
2022 · -14.1%
Debt
€634k▼
2022 · €686k
Debt ≤ 1 year
€568k▼
2022 · €572k
Debt > 1 year
€66k▼
2022 · €114k
A ratio outside any meaningful range has been withheld (balance sheet total €30k, equity €-604k).
Green means a favourable move, even when the figure itself falls: as with debt or debt to equity.
Filed annual accounts As filed with the NBB · 2023 against 2022 · 36 lines
Balance sheet
Code20222023
Assets
Total assets20/58€71k€30k▼
Fixed assets21/28€6k-
Tangible fixed assets22/27€6k-
Furniture and vehicles24€6k-
Current assets29/58€65k€30k▼
Amounts receivable within one year40/41€12k€4k▼
Trade receivables40€8k-
Other amounts receivable41€4k€4k=
Cash at bank and in hand54/58€52k€26k▼
Equity and liabilities
Total equity and liabilities10/49€71k€30k▼
Equity10/15€-615k€-604k▲
Contributions10/11€19k€19k=
Capital10€19k-
Issued capital100€19k-
Profit (loss) carried forward14€-634k€-623k▲
Amounts payable17/49€686k€634k▼
Amounts payable after more than one year17€114k€66k▼
Financial debts170/4€114k€66k▼
Amounts payable within one year42/48€572k€568k▼
Current portion of amounts payable after more than one year42€47k€48k▲
Trade debts44€268€268=
Suppliers440/4€268€268=
Other amounts payable47/48€524k€520k▼
Income statement
Code20222023
Non-recurring operating income76A-€15k
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630€6k-
Other operating charges640/8€2k€332▼
Gross operating margin9900€7k€18k▲
Operating profit (loss)9901€-1k€17k▲
Financial charges65/66B€9k€6k▼
Recurring financial charges65€9k€6k▼
Profit (loss) for the period before taxes9903€-10k€11k▲
Income taxes67/77€124-
Profit (loss) for the period9904€-10k€11k▲
Profit (loss) for the period to be appropriated9905€-10k€11k▲
Appropriation of the result
Profit (loss) to be appropriated9906€-634k€-623k▲
Profit (loss) brought forward from the previous period14P€-624k€-634k▼
The notes to these accounts (6 items: statements of assets and debts, cost breakdowns, rights and commitments) are not shown here.
Timeline · acts, filings and financial milestones
2024
31-12
NBB filing
Annual accounts filed
fiscal year 2023 · micro schema · 153 days late
2023
31-12
Financial
Back to profitnet €11k
Net result €11k after 2 loss-making years.
13-09
NBB filing
Annual accounts filed
fiscal year 2022 · micro schema · 44 days late
2022
31-12
NBB filing
Annual accounts filed
fiscal year 2021 · micro schema · 153 days late
2021
31-10
NBB filing
Annual accounts filed
fiscal year 2020 · micro schema · 92 days late
2020
31-12
Financial
Back to profitnet €140k
Net result €140k after 2 loss-making years.
31-10
NBB filing
Annual accounts filed
fiscal year 2019 · micro schema · 92 days late
2019
31-12
Financial
Weakest financial yearnet €-108k
Net result drops to €-108k, the lowest in the series; recovery starts the following year.
31-08
NBB filing
Annual accounts filed
fiscal year 2018 · micro schema · 31 days late
2018
31-08
NBB filing
Annual accounts filed
fiscal year 2017 · micro schema · 31 days late
2017
29-08
NBB filing
Annual accounts filed
fiscal year 2016 · micro schema · 29 days late
2016
30-09
NBB filing
Annual accounts filed
fiscal year 2015 · abbreviated schema · 61 days late
2015
31-08
NBB filing
Annual accounts filed
fiscal year 2014 · abbreviated schema · 31 days late
Financial milestoneNBB filingFinancial milestones sit on the fiscal year-end date, not the filing date.
Directors · office · real estate
Directors
7 acts for this company are in the Belgian State Gazette, of which we have read 0. We have therefore not extracted its directors from those acts yet.
Location & real-estate footprint
Registered office, Heist-op-den-Berg · 1 establishment unit since 2010
Cannot be placed on the map
This address could not be matched to a point in the Belgian address register (BOSA BEST). The address below comes straight from the Crossroads Bank.
Dorpsstraat 27B2221 Heist-op-den-BergGround area
302 m²
Building footprint
589 m²
Volume, LiDAR
2,972 m³
Parcel 12006C1019/00E000, Flanders · tallest building 10.2 m, ±1 floor. Linked by address, not a title deed.
1 establishment unit
Van Steenbergen - Di Resta
since 20102.189.898.328
1 parcel
Flanders
1
(100%)
| Parcel (capakey) | Region | Area | Buildings | Height / fl. |
|---|---|---|---|---|
| 12006C1019/00E000 | Flanders | 302 m² | 1 · 588 m² | 10.2 m · 1 fl. |
Linked by address, not proof of ownership
Methodology
via registered seat: 1
1 of 1 parcel with an exact address match; the rest are indicative.
Linked through address data, this is not proof of ownership.
Similar companies · same sector and region
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ANTIEK AMBER
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ANTIEK FIMMERS CONSTRUCTION
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This company's figures show no positive equity and no headcount, so a size comparison is not possible. These companies share only the sector and the region. Of 1,435 companies in sector 47791 we hold annual accounts for 455. See the whole sector
Company data · Crossroads Bank
Identification
Legal formPrivate limited company (pre-2019)
Founded21-05-1996
Fiscal year end31-12
Activities, NACEBEL 2025
47791Retail sale of antiques
56112Limited-service restaurants, excluding mobile food services
Sources
Crossroads Bank for EnterprisesNational Bank · 27 filingsAddress and cadastre registers
Scores and ratios are computed by Checked and are not a credit decision.
Contact details
1 entryPhone:0486/71.59.11