Stentex Holding

ActiveVerified data

€3,403

Total assets 2024 · total of the assets side, as filed

Company information

Company ID

B181970

Filing currency

EUR

Financial years published

2013–2024 · 12 years

Profit and loss account

Most recent filing

2025-07-21

Data source

STATEC – Centrale des Bilans

What the annual accounts do not carry

A Centrale des Bilans deposit holds the RCS number, the registered name, the currency, the financial year and the amounts — nothing else about the entity. The registered address, the NACE activity code, the date of incorporation, the managers and the shareholders are held by the Trade and Companies Register, which is free to consult one entity at a time and publishes no reusable bulk extract. The beneficial owners register has not been public since the Court of Justice's judgment of 22 November 2022. So that information is absent from this site rather than copied without a right to reuse it.

What gets filed, and by whom

Financials

Amounts in the currency of filing, as they appear in the annual accounts published by the Centrale des Bilans.

Metric202420232022202120202019201820172016201520142013
Net turnover
Other operating income
Raw materials, consumables and other external expenses
Staff costs
Value adjustments
Other operating charges
Operating result
Interest payable and similar expenses
Profit before tax
Tax on profit or loss
Result for the year-€2,046-RUB 4,979,621,904RUB 1,186,455-RUB 786,982-RUB 2,205,907-RUB 300,162,418RUB 6,897,201-RUB 376,655,861-RUB 630,234,980-RUB 12,139,584-RUB 21,663,876-RUB 843,790
Total assets€3,403RUB 531,257RUB 4,980,583,543RUB 5,941,250,703RUB 5,942,359,399RUB 5,942,302,408RUB 5,820,214,953RUB 5,459,230,800RUB 4,571,403,947RUB 1,613,305,082RUB 650,803,833RUB 235,842,919
Fixed assetsRUB 4,977,300,088RUB 4,977,300,088RUB 4,977,300,088RUB 4,977,300,088RUB 830,374,562RUB 830,374,562RUB 2,377,311,741RUB 0RUB 0
Financial assetsRUB 4,977,300,088RUB 4,977,300,088RUB 4,977,300,088RUB 4,977,300,088RUB 830,374,561RUB 830,374,561RUB 830,374,561RUB 0RUB 0
Participating interests
Current assets€3,403RUB 531,257RUB 3,283,455RUB 963,950,615RUB 965,059,311RUB 965,002,320RUB 4,989,840,391RUB 4,628,856,238RUB 2,194,092,206RUB 1,613,305,082RUB 650,803,833RUB 235,842,919
Cash at bank and in hand€3,403RUB 531,257RUB 3,283,455RUB 2,324,207RUB 2,747,413RUB 2,472,033RUB 16,068,968RUB 16,121,070RUB 24,898,148RUB 370,898,750RUB 323,877,375RUB 102,656,344
Capital and reserves€3,403RUB 531,257RUB 4,980,153,161RUB 4,978,966,706RUB 4,979,753,688RUB 4,981,959,595RUB 818,223,365RUB 811,326,164RUB 2,356,860,355RUB 96,812,593RUB 108,952,177RUB 130,616,053
ProvisionsRUB 960,342,813RUB 960,342,813RUB 960,342,813RUB 0RUB 0
CreditorsRUB 430,382RUB 1,941,184RUB 2,262,898RUB 5,001,991,588RUB 4,647,904,636RUB 2,214,543,592RUB 541,851,656RUB 105,226,866
Creditors due within one yearRUB 430,382RUB 1,941,184RUB 2,262,898RUB 844,043,439RUB 489,956,487RUB 1,797,905
Creditors due after more than one yearRUB 4,157,948,149RUB 4,157,948,149RUB 2,212,745,687
Total liabilities€0RUB 0RUB 430,382RUB 962,283,997RUB 962,605,711RUB 960,342,813RUB 5,001,991,588RUB 4,647,904,636RUB 2,214,543,592RUB 1,516,492,489RUB 541,851,656RUB 105,226,866

Calculated metrics

Calculated by Overit from the published values — these are not figures reported in the reports themselves.

YearRevenue changeProfit changeNet marginEquity / assetsLiabilities / assets
2024+100.0 %+100.0 %0.0 %
2023-419805.9 %+100.0 %0.0 %
2022+250.8 %+100.0 %+0.0 %
2021+64.3 %+83.8 %+16.2 %
2020+99.3 %+83.8 %+16.2 %
2019-4451.9 %+83.8 %+16.2 %
2018+101.8 %+14.1 %+85.9 %
2017+40.2 %+14.9 %+85.1 %
2016-5091.6 %+51.6 %+48.4 %
2015+44.0 %+6.0 %+94.0 %
2014-2467.4 %+16.7 %+83.3 %
2013+55.4 %+44.6 %

Verification

77/ 100 · Profile completeness

How much of the public record we hold. It describes our data, not the company — a young company with one filing is not risky for having one filing.

  • Registered name and RCS number
  • Legal form
  • Published balance sheet
  • Published profit and loss account
  • Three or more periods
  • Eight or more periods
  • Recent filing

What the filings say

  • The most recent period (2024) closed at a loss.
  • The profit and loss account is confidential for all 12 filed periods, as the amended law of 19 December 2002 allows. The balance sheet is public, and the result for the year with it.

This is not a credit rating. It draws only on public registers — we hold no payment history, no court records and no bank data. Every signal names the year and the figure it came from so it can be checked. Capital and reservesResult for the year

Data sources

Registration and financial data come from official Luxembourg public registers; VAT numbers are validated against the EU VIES system.

Most recent filing included: 2025-07-21

Processed financial years (12)

  • 2024-04-272025-04-25

    CA_BILANABR · 2025-07-21

  • 2023-04-292024-04-26

    CA_BILANABR · 2024-08-28

  • 2022-04-302023-04-28

    CA_BILANABR · 2023-06-12

  • 2021-05-012022-04-29

    CA_BILANABR · 2022-11-02

  • 2020-04-252021-04-30

    CA_BILANABR · 2021-08-12

  • 2019-04-272020-04-24

    CA_BILANABR · 2021-08-12

  • 2018-04-282019-04-26

    CA_BILANABR · 2019-11-04

  • 2017-04-292018-04-27

    CA_BILANABR · 2019-10-30

  • 2016-05-012017-04-28

    CA_BILANABR · 2019-02-01

  • 2015-05-012016-04-30

    CA_BILANABR · 2019-02-01

  • 2014-05-012015-04-30

    CA_BILANABR · 2016-12-22

  • 2013-11-142014-04-30

    CA_BILANABR · 2016-12-22

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Sources and limits

  • The financial data comes from STATEC's Centrale des Bilans; VAT validation from the EU VIES system.
  • A filer may mark the profit and loss account, or the balance sheet and the profit and loss account together, as confidential. A confidential statement is not published: it is absent, not nil.
  • Luxembourg changed the presentation of the profit and loss account from financial year 2016: the earlier form files a charge as a positive amount on the charges side, the current one as a negative. Charges are shown here as negative for every year, so that one row does not change sign halfway along. The amount as filed remains readable in the Centrale des Bilans files.
  • Calculated metrics (year-over-year changes, margins, ratios) are computed by Overit from the filed values — they are not official figures or a credit rating.