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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Annual account missing NBB
Fiscal year 2023 was expected before 31 July 2024 and has not been filed.
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Not on Peppol Peppol
Not registered in the Peppol network, mandatory for VAT-liable companies since 1 January 2026.
Financials
Financial year 2022
SHOP - SERVICE from Eupen, company number BE0429975660, closed financial year 2022 with a result of € 7,681 after tax. For that financial year SHOP - SERVICE recorded a gross margin of € 8,138 and equity of € 161,203. Compared with financial year 2021, the result moved from € -1,113 to € 7,681. 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 August 31, 2023.
€ 161,203
▲ 5% vs 2021
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 7,681
▲ still € 1,113 loss in 2021
Profit after tax over the fiscal year.
Stays in the company
No dividend for 2022. Retained profit grew to € 51,203.
Debts at end 2022
€ 48,324
▲ 25% vs 2021
Loans from banks and other lenders, long and short.
€ 2,828
▲ 3% vs 2021
Supplier invoices still open on the last day of the fiscal year.
€ 768
▲ 207% vs 2021
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
| 2021 | 2022 | Change 2021 → 2022 | |
|---|---|---|---|
| Gross margin | € 214 | € 8,138 | ▲ € 7,923 |
| Profit after taxes | € -1,113 | € 7,681 | ▲ € 8,794 |
| Equity | € 153,521 | € 161,203 | ▲ 5% |
| Total debts | € 41,531 | € 51,920 | ▲ 25% |
| Land & buildings | € 11,155 | € 11,155 | |
| Retained profit | € 43,521 | € 51,203 | ▲ 18% |
| Bank debt | € 38,522 | € 48,324 | ▲ 25% |
| Balance sheet total | € 195,052 | € 213,123 | ▲ 9% |
Key figures of SHOP - SERVICE, 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 SHOP - SERVICE?
What happened at SHOP - SERVICE in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2022: profit of € 7,681. filed late Source: NBB ↗
- Helen Faymonville became a director. NBB
- New establishment in Eupen. KBO
- Rolf HANSEN became a director. NBB
- Start of the company according to the CBE. KBO
In short
From € 1,113 loss in 2021 to € 7,681 profit in 2022.
Paid € 1,018 in corporate taxes since 2021.
Best year ever: 2022, with € 7,681 profit.
Management
Behind SHOP - SERVICE are Helen Faymonville and Rolf HANSEN.
Directors
According to the 2022 annual accounts
Helen Faymonville
Manager
since 2017
Rolf HANSEN
Manager
since 1986
Establishments
Establishment units
Physical locations of this company
Loten 3b
4700 Eupen
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0429.975.660
- VAT number
- BE 0429.975.660
- Registered office
- Loten 3b, 4700 Eupen
- Names & denominations
- SHOP - SERVICE
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 29 November 1986
- Peppol
- Not registered
- Activities · NACE
Diverse ondersteunende activiteiten ten behoeve van voorzieningen
Beheer van overig onroerend goed
Groothandel in sport- en kampeerartikelen, met uitzondering van fietsen
Overige niet-gespecialiseerde detailhandel
Activiteiten van reclamebureaus
Publiciteitsagentschappen
Groothandel in sport- en kampeerartikelen, rijwielen en onderdelen en toebehoren daarvan, spellen en speelgoed
Overige niet-gespecialiseerde detailhandel in winkels (verkoop van overwegend niet-voedingsmiddelen met verkoopsoppervlakte van mind er dan 2.500 m2)
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