Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
-
Legal situation KBO
Opening faillissement according to the CBE.
Financials
Financial year 2022
Entreprise Moderne de Nettoyage from Schaarbeek, company number BE0405900755, closed financial year 2022 with a result of € 68,768 after tax. For that financial year Entreprise Moderne de Nettoyage recorded a gross margin of € 165,223 and equity of € 48,201. Compared with financial year 2021, the result moved from € 9,683 to € 68,768. Profitable, and profit is growing. The buffer is growing. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on December 13, 2023.
€ 48,201
▲ € 68,768 vs 2021
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 68,768
▲ € 59,084 vs 2021
Profit after tax over the fiscal year.
€ 25,145
Cash and bank balances on the last day of the fiscal year.
Stays in the company
No dividend for 2022. Retained profit grew to € 29,579.
People and assets in 2022
≈ 1
No payroll staff. One director, so that person most likely runs the business.
€ 93,100
▲ 112% vs 2021
Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
Debts at end 2022
None
No bank loans on the last day of the fiscal year.
€ 7,229
▼ 55% vs 2021
Supplier invoices still open on the last day of the fiscal year.
€ 4,397
▼ 73% vs 2021
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
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| 2021 | 2022 | Change 2021 → 2022 | |
|---|---|---|---|
| Gross margin | € 67,752 | € 165,223 | ▲ 144% |
| Profit after taxes | € 9,683 | € 68,768 | ▲ € 59,084 |
| Equity | € -20,567 | € 48,201 | ▲ € 68,768 |
| Total debts | € 42,547 | € 78,910 | ▲ 85% |
| Cash | - | € 25,145 | |
| Retained profit | € -39,188 | € 29,579 | ▲ € 68,768 |
| Bank debt | € 4,741 | € 0 | ▼ 100% |
| Balance sheet total | € 84,264 | € 127,111 | ▲ 51% |
Key figures of Entreprise Moderne de Nettoyage, fiscal years 2021 to 2022, from the annual accounts filed with the National Bank of Belgium.The annual account for fiscal year 2023 has not been filed yet; it was expected before 31 July 2024.
What happened to Entreprise Moderne de Nettoyage?
What happened at Entreprise Moderne de Nettoyage in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
Entreprise Moderne de Nettoyage is active according to the CBE. Legal situation: Opening faillissement.
- New annual accounts for financial year 2022: profit of € 68,768 (▲ € 59,084 vs 2021). filed late Source: NBB ↗
- New establishment in Schaarbeek. KBO
- Start of the company according to the CBE. KBO
In short
From € 9,683 profit in 2021 to € 68,768 profit in 2022.
Best year ever: 2022, with € 68,768 profit.
A new publication or filing at Entreprise Moderne de Nettoyage? We notify you, reason included.
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De Lijn 8 June 2026 New annual account 2025
filed on 8 June 2026
What was left
€ 20 k ▼ 91%
Money in the bank
€ 178 k ▼ 98%
Open the dossier →
NMBS 8 June 2026 New annual account 2025 What was left ▼ 80%
bpost 18 May 2026 New annual account 2025 What was left from loss to profit
Management
Behind Entreprise Moderne de Nettoyage is AOMAR ILLOU.
Directors
According to the 2022 annual accounts
AOMAR ILLOU
Director
Establishments
Establishment units
Physical locations of this company
Thomas Vinçottestraat 71
1030 Schaarbeek
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 2 companies are registered at this address.
All companies at this address →What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0405.900.755
- VAT number
- BE 0405.900.755
- Registered office
- Thomas Vinçottestraat 71, 1030 Schaarbeek
- Names & denominations
- Entreprise Moderne de Nettoyage · Emonet
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Opening faillissement
- Start date
- 4 November 1966
- Peppol
- Not registered
- Activities · NACE
Overige reiniging van gebouwen; industriële reiniging
Industriële reiniging