Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
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Negative equity NBB
More debt than assets in 1 of the last 3 fiscal years.
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Two loss years in a row NBB
Negative result in 2022 and 2023.
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Legal situation KBO
Vrijwillige ontbinding – vereffening according to the CBE.
Financials
Financial year 2023
BPOSITIF from Les Bons Villers, company number BE0424966304, closed financial year 2023 with a result of € -5,612 after tax. For that financial year BPOSITIF recorded a gross margin of € -3,374 and equity of € -2,976. Compared with financial year 2022, the result moved from € -8,869 to € -5,612. The company made a loss. More debts than assets. High debts against a small own buffer. The most recent annual accounts were filed with the National Bank of Belgium on August 9, 2024.
€ -2,976
▼ € 5,613 vs 2022
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -5,612
▲ 37 % less loss than in 2022
Profit after tax over the fiscal year.
€ 8,220
▼ 51% vs 2022
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € -22,808.
People and assets in 2023
≈ 1
No payroll staff. One director, so that person most likely runs the business.
€ 892
▼ 53% vs 2022
Book value of vehicles, furniture and equipment.
Debts at end 2023
None
No bank loans on the last day of the fiscal year.
€ 219
▼ 90% vs 2022
Supplier invoices still open on the last day of the fiscal year.
€ 343
▼ 89% vs 2022
Taxes, VAT and social contributions still to pay.
| 2021 | 2022 | 2023 | Change 2022 → 2023 | |
|---|---|---|---|---|
| Gross margin | € 4,316 | € -6,311 | € -3,374 | ▲ € 2,936 |
| Profit after taxes | € -2,663 | € -8,869 | € -5,612 | ▲ € 3,256 |
| Equity | € 11,505 | € 2,636 | € -2,976 | ▼ € 5,613 |
| Total debts | € 32,779 | € 24,042 | € 13,179 | ▼ 45% |
| Cash | € 29,815 | € 16,802 | € 8,220 | ▼ 51% |
| Retained profit | € -8,327 | € -17,195 | € -22,808 | ▼ € 5,613 |
| Balance sheet total | € 44,283 | € 26,678 | € 10,203 | ▼ 62% |
Key figures of BPOSITIF, fiscal years 2021 to 2023, from the annual accounts filed with the National Bank of Belgium.The annual account for fiscal year 2024 has not been filed yet; it was expected before 31 July 2025.
What happened to BPOSITIF?
What happened at BPOSITIF in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
BPOSITIF is active according to the CBE. Legal situation: Vrijwillige ontbinding – vereffening.
- New annual accounts for financial year 2023: loss of € 5,613. filed late Source: NBB ↗
- Eric NENIN became a director. NBB
- New establishment in Les Bons Villers. KBO
- Start of the company according to the CBE. KBO
In short
From € 2,663 loss in 2021 to € 5,613 loss in 2023.
Paid € 4,703 in corporate taxes since 2021.
Management
Behind BPOSITIF is Eric NENIN.
Directors
According to the 2023 annual accounts
Eric NENIN
Director
since 2017
Establishments
Establishment units
Physical locations of this company
Rue Haute(V-P) 7
6210 Les Bons Villers
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0424.966.304
- VAT number
- BE 0424.966.304
- Registered office
- Rue Haute(V-P) 7, 6210 Les Bons Villers
- Names & denominations
- BPOSITIF
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Vrijwillige ontbinding – vereffening
- Start date
- 9 December 1983
- Peppol
- Not registered