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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Two loss years in a row NBB
Negative result in 2020 and 2021.
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Tight liquidity NBB
Cash and receivables cover 29 % of short-term debt in 2021; threshold 65 %.
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Late annual account NBB
Fiscal year 2021 was filed 771 days after the legal deadline.
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Annual account missing NBB
Fiscal year 2022 was expected before 31 July 2023 and has not been filed.
Financials
Financial year 2021
Zakenkantoor Goossens - Mylemans from Lille, company number BE0432092735, closed financial year 2021 with a result of € -91,868 after tax. For that financial year Zakenkantoor Goossens - Mylemans recorded a gross margin of € 88,489 and equity of € 137,676. Compared with financial year 2020, the result moved from € -167,140 to € -91,868. The company made a loss. The company holds a healthy buffer. Debts are under control. The most recent annual accounts were filed with the National Bank of Belgium on September 9, 2024.
€ 137,676
▼ 40% vs 2020
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -91,868
▲ 45 % less loss than in 2020
Profit after tax over the fiscal year.
€ 57,675
▼ 45% vs 2020
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € -534,324.
People and assets in 2021
€ 57,919
▲ 5% vs 2020
Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 1,910
▼ 31% vs 2020
Book value of vehicles, furniture and equipment.
Debts at end 2021
€ 307,650
▼ 8% vs 2020
€ 25,000 is repaid this year. At this pace the long-term loan is gone in ≈ 12 years.
€ 33,065
▲ 63% vs 2020
Supplier invoices still open on the last day of the fiscal year.
€ 19,223
▼ 10% vs 2020
Taxes, VAT and social contributions still to pay.
| 2020 | 2021 | Change 2020 → 2021 | |
|---|---|---|---|
| Gross margin | € 2,585 | € 88,489 | ▲ € 85,904 |
| Profit after taxes | € -167,140 | € -91,868 | ▲ € 75,272 |
| Equity | € 229,544 | € 137,676 | ▼ 40% |
| Total debts | € 459,940 | € 506,365 | ▲ 10% |
| Cash | € 104,131 | € 57,675 | ▼ 45% |
| Land & buildings | € 577,970 | - | |
| Retained profit | € -442,456 | € -534,324 | ▼ € 91,868 |
| Bank debt | € 335,189 | € 307,650 | ▼ 8% |
| Balance sheet total | € 689,485 | € 644,041 | ▼ 7% |
Key figures of Zakenkantoor Goossens - Mylemans, fiscal years 2020 to 2021, from the annual accounts filed with the National Bank of Belgium.The annual account for fiscal year 2022 has not been filed yet; it was expected before 31 July 2023.
What happened to Zakenkantoor Goossens - Mylemans?
What happened at Zakenkantoor Goossens - Mylemans in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2021: loss of € 91,868. filed late Source: NBB ↗
- New establishment in Lille. KBO
- Start of the company according to the CBE. KBO
In short
From € 167,140 loss in 2020 to € 91,868 loss in 2021.
Paid € 3,759 in corporate taxes since 2020.
Management
Behind Zakenkantoor Goossens - Mylemans is Peter Goossens.
Directors
According to the 2021 annual accounts
Peter Goossens
Director
Establishments
Establishment units
Physical locations of this company
Dorp 3
2275 Lille
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 1 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
- 0432.092.735
- VAT number
- BE 0432.092.735
- Registered office
- Dorp 3, 2275 Lille
- Names & denominations
- Zakenkantoor Goossens - Mylemans
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 1 September 1987
- Peppol
- Active · Active since 1 Oct 2026
- Activities · NACE
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