Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
-
Negative equity NBB
More debt than assets in 1 of the last 2 fiscal years.
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Tight liquidity NBB
Cash and receivables cover 7 % of short-term debt in 2022; threshold 65 %.
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Annual account missing NBB
Fiscal year 2023 was expected before 31 July 2024 and has not been filed.
Financials
Financial year 2022
Gestion & Bien-être from Pont-à-Celles, company number BE0428554413, closed financial year 2022 with a result of € 17,177 after tax. For that financial year Gestion & Bien-être recorded a gross margin of € 53,916 and equity of € -48,183. Compared with financial year 2021, the result moved from € 16,879 to € 17,177. Profitable, and profit is growing. 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 July 11, 2023.
€ -48,183
▼ € 56,833 vs 2021
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 17,177
▲ 2% vs 2021
Profit after tax over the fiscal year.
€ 1,006
▼ 62% vs 2021
Cash and bank balances on the last day of the fiscal year.
Stays in the company
No dividend for 2022. Retained profit grew to € -48,273.
People and assets in 2022
≈ 1
No payroll staff. One director, so that person most likely runs the business.
€ 31,057
▼ 1% 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.
€ 9,374
▼ 24% vs 2021
Book value of vehicles, furniture and equipment.
Debts at end 2022
None
No bank loans on the last day of the fiscal year.
€ 1,251
▲ 7% vs 2021
Supplier invoices still open on the last day of the fiscal year.
€ 8,084
▲ 15% vs 2021
Taxes, VAT and social contributions still to pay.
| 2021 | 2022 | Change 2021 → 2022 | |
|---|---|---|---|
| Gross margin | € 53,418 | € 53,916 | ▲ 1% |
| Profit after taxes | € 16,879 | € 17,177 | ▲ 2% |
| Equity | € 8,649 | € -48,183 | ▼ € 56,833 |
| Total debts | € 13,914 | € 65,530 | ▲ € 51,615 |
| Cash | € 2,647 | € 1,006 | ▼ 62% |
| Retained profit | € -65,451 | € -48,273 | ▲ € 17,177 |
| Balance sheet total | € 22,564 | € 17,346 | ▼ 23% |
Key figures of Gestion & Bien-être, 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 Gestion & Bien-être?
What happened at Gestion & Bien-être in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2022: profit of € 17,177 (▲ 2% vs 2021). Source: NBB ↗
- GUILLAUME ADAM became a director. NBB
- New establishment in Pont-à-Celles. KBO
- Start of the company according to the CBE. KBO
In short
From € 16,879 profit in 2021 to € 17,177 profit in 2022.
Paid € 2,297 in corporate taxes since 2021.
Best year ever: 2022, with € 17,177 profit.
Management
Behind Gestion & Bien-être is GUILLAUME ADAM.
Directors
According to the 2022 annual accounts
GUILLAUME ADAM
Director
since 2021
Establishments
Establishment units
Physical locations of this company
Rue de Liberchies(LUT) 87 box 1001
6238 Pont-à-Celles
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 8 companies are registered at this address.
All companies at this address →Un senior, c'est de l'or
Association des copropriétaires Résidence Noble Demeure, rue de Liberchies, 87 à Luttre
IMMO ADAM
COMPTA-FISCO MANAGEMENT
ADAM BRUNO
+3 more
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0428.554.413
- VAT number
- BE 0428.554.413
- Registered office
- Rue de Liberchies(LUT) 87 bus 1001, 6238 Pont-à-Celles
- Names & denominations
- Gestion & Bien-être
- Enterprise type
- Rechtspersoon
- Legal form
- General partnership
- Legal situation
- Normale toestand
- Start date
- 11 March 1986
- Peppol
- Active · Active since 3 Feb 2026
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