STEPHEX SERVICE

Meise ·KBO/BCE: BE 0549.984.456

Loading dossier…

Year closed	Due by	Filed	Variance	Reference
30-09-2025	30-04-2026	17-03-2026	44 d early	2026-00056760
30-09-2024	30-04-2025	28-02-2025	61 d early	2025-00041573
30-09-2023	30-04-2024	23-02-2024	67 d early	2024-00034439
30-09-2022	30-04-2023	28-02-2023	61 d early	2023-00032801
30-09-2021	30-04-2022	21-02-2022	68 d early	2022-06200176
30-09-2020	30-04-2021	27-08-2021	119 d late	2021-65600132
30-09-2019	30-04-2020	13-05-2020	13 d late	2020-11900377
30-09-2018	30-04-2019	02-04-2019	28 d early	2019-08800128
30-09-2017	30-04-2018	29-03-2018	32 d early	2018-08100086
30-09-2016	30-04-2017	28-03-2017	33 d early	2017-07300142

Metric	This company	Sector median	Position in the sector
Solvency	-4.5%	39.9%	better than 12% of 39 sector peers
Net result	€-467k	€70k	better than 5% of 39 sector peers
Equity	€-405k	€485k	better than 5% of 39 sector peers
Gross operating margin	€297k	€415k	better than 35% of 39 sector peers
Staff costs	€503k	€289k	higher than 75% of 33 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€9.02M
Fixed assets	21/28	€76k
Tangible fixed assets	22/27	€76k
Current assets	29/58	€8.94M
Stocks & contracts in progress	3	€733k
Amounts receivable within one year	40/41	€1.72M
Cash & bank	54/58	€3k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€9.02M
Equity	10/15	€-405k
Contributions / capital	10/11	€6k
Reserves	13	€49k
Accumulated profits (losses)	14	€-460k
Amounts payable	17/49	€9.42M
Amounts payable after one year	17	€8.06M
Amounts payable within one year	42/48	€1.36M
Trade debts payable within one year	44	€1.05M
Income statement
Gross operating margin	9900	€297k
Operating result	9901	€-414k
Financial income	75	€230k
Financial charges	65	€283k
Result before taxes	9903	€-467k
Net result for the period	9904	€-467k
Result to be appropriated	9905	€-467k

Summary

Statutory auditor	IRE/IBR number	Tenure
SD BedrijfsrevisorenCurrent Statutory auditor · represented by Gerre Debraekeer	-	04-05-2023 → present
Bvba Ravert, Stevens & C° Statutory auditor · represented by Luc Ravert succeeded by SD Bedrijfsrevisoren in 2023	-	17-05-2019 → 04-05-2023
Luc Ravert Commissaire succeeded by Bvba Ravert, Stevens & C° in 2019	-	15-03-2016 → 17-05-2019

NACE primary	Algemeen onderhoud en reparatie van auto's en lichte bestelwagens (<= 3,5 ton)(95311)
Legal form	Private limited company(610)
Incorporation	31-03-2014
Status	Active
Postal code	1861

Parcel (capakey)	Region	Area	Buildings	Height / fl.
23602I0172/00M005	Flanders	2,825 m²	1 · 720 m²	6.9 m · 2 fl.
23093E0199/00F000	Flanders	557 m²	-	-
23602I0172/00K002	Flanders	445 m²	1 · 185 m²	4.4 m · 1 fl.