PARTS TRADING COMPANY
ActiveSummary
PARTS TRADING COMPANY has been active since 1983 and the Belgian State Gazette contains no insolvency or warning signals. The 2024 annual accounts show equity of €258k and a net result of €10k. Equity is shrinking by ~23.1% per year across the filed fiscal years. Its solvency ranks better than 95% of 15865 sector peers (fiscal year 2024). The computed 12-month bankruptcy probability is 0.3% (very low).
Checked score
Credit check for your own amount and term
Signals
Checked, nothing found (1)
Financials · fiscal year 2024, micro schema
Filed annual accounts As filed with the NBB · 2024 against 2023 · 36 lines
| Line | 2020 | 2021 | 2022 | 2023 | 2024 | Change |
|---|---|---|---|---|---|---|
| Turnover70 | €2.19M | - | - | - | - | - |
| Non-recurring operating income76A | - | - | €83k | €14k | €28k | ▲ 96.0% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals)631/4 | - | - | - | €250 | €-1k | ▼ 575% |
| Other operating charges640/8 | - | - | €1k | €856 | €505 | ▼ 41.0% |
| Gross operating margin9900 | €-42k | €-297k | €-59k | €-95k | €9k | ▲ 110% |
| Operating profit (loss)9901 | €18k | €-298k | €-60k | €-96k | €10k | ▲ 110% |
| Financial income75/76B | - | - | €19k | €28k | €158k | ▲ 467% |
| Recurring financial income75 | €20k | €12k | €19k | €28k | €158k | ▲ 467% |
| Financial charges65/66B | - | - | €13k | €23k | €158k | ▲ 574% |
| Recurring financial charges65 | €100k | €26k | €13k | €23k | €158k | ▲ 574% |
| Non-recurring financial charges66B | - | - | - | €0 | - | - |
| Profit (loss) for the period before taxes9903 | €-62k | €-313k | €-54k | €-91k | €10k | ▲ 111% |
| Income taxes67/77 | - | €30k | - | - | - | - |
| Profit (loss) for the period9904 | €-62k | €-343k | €-54k | €-91k | €10k | ▲ 111% |
| Profit (loss) for the period to be appropriated9905 | €-62k | €-343k | €-54k | €-91k | €10k | ▲ 111% |
| Line | 2020 | 2021 | 2022 | 2023 | 2024 | Change |
|---|---|---|---|---|---|---|
| Assets | ||||||
| Total assets20/58 | €1.23M | €761k | €781k | €455k | €258k | ▼ 43.4% |
| Fixed assets21/28 | €2 | €2 | €2 | - | - | - |
| Financial fixed assets28 | €2 | €2 | €2 | - | - | - |
| Current assets29/58 | €1.23M | €761k | €781k | €455k | €258k | ▼ 43.4% |
| Amounts receivable within one year40/41 | €1.23M | €761k | €781k | €179k | €3k | ▼ 98.3% |
| Trade receivables40 | - | - | €243k | €148k | €0 | ▼ 100% |
| Other amounts receivable41 | - | - | €538k | €31k | €3k | ▼ 90.0% |
| Current investments50/53 | - | - | - | €7k | €0 | ▼ 100% |
| Cash at bank and in hand54/58 | €22 | €10 | €10 | €269k | €255k | ▼ 5.4% |
| Equity and liabilities | ||||||
| Total equity and liabilities10/49 | €1.23M | €761k | €781k | €455k | €258k | ▼ 43.4% |
| Equity10/15 | €736k | €393k | €339k | €248k | €258k | ▲ 4.0% |
| Contributions10/11 | €663k | €663k | €663k | €663k | €663k | = |
| Capital10 | - | - | €663k | €663k | €663k | = |
| Issued capital100 | - | - | €663k | €663k | €663k | = |
| Reserves13 | €66k | €66k | €66k | €66k | €66k | = |
| Non-distributable reserves130/1 | - | - | €66k | €66k | €66k | = |
| Legal reserve130 | - | - | €66k | €66k | €66k | = |
| Profit (loss) carried forward14 | €7k | €-336k | €-390k | €-482k | €-472k | ▲ 2.0% |
| Amounts payable17/49 | €493k | €368k | €442k | €207k | €0 | ▼ 100% |
| Amounts payable within one year42/48 | €493k | €368k | €441k | €207k | €0 | ▼ 100% |
| Trade debts44 | €112k | €16k | €57k | €17k | €0 | ▼ 100% |
| Suppliers440/4 | - | - | €57k | €17k | €0 | ▼ 100% |
| Other amounts payable47/48 | - | - | €383k | €190k | €0 | ▼ 100% |
| Accrued charges and deferred income492/3 | - | - | €1k | - | - | - |
| Line | 2020 | 2021 | 2022 | 2023 | 2024 | Change |
|---|---|---|---|---|---|---|
| Profit (loss) for the period9904 | €-62k | €-343k | €-54k | €-91k | €10k | ▲ 111% |
| Operating cash flow (approximation) | €-62k | €-343k | €-54k | €-91k | €10k | ▲ 111% |
| Investment in fixed assets (approximation) | - | €0 | €0 | - | - | - |
| Change in cash | - | €-11 | €0 | €269k | €-15k | ▼ 105% |
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 13 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
1 establishment unit
1 parcel
| Parcel (capakey) | Region | Area | Buildings | Height / fl. |
|---|---|---|---|---|
| 11013A0013/00Z002 | Flanders | 667 m² | 1 · 167 m² | 8.5 m · 2 fl. |
Linked by address, not proof of ownership
Structure & network
Ownership & control
1 parent companyRecognitions · licences · registrations
Legal Entity Identifier
Similar companies · same sector, comparable size
Identification & contact
Scores and ratios are computed by Checked and are not a credit decision.