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 2 of the last 2 fiscal years.
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Late annual account NBB
Fiscal year 2022 was filed 199 days after the legal deadline.
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Legal situation KBO
Opening faillissement according to the CBE.
Financials
Financial year 2022
K.M.V. from Scherpenheuvel-Zichem, company number BE0434099744, closed financial year 2022 with a result of € -12,178 after tax. For that financial year K.M.V. recorded a gross margin of € 236,897 and equity of € -74,932. Compared with financial year 2021, the result moved from € 4,746 to € -12,178. 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 February 15, 2024.
€ -74,932
▼ € 12,178 vs 2021
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -12,178
▼ still € 4,746 profit in 2021
Profit after tax over the fiscal year.
€ 0
▼ 100% vs 2021
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € -136,932.
People and assets in 2022
5.2
▲ 0.9 vs 2021
Average over the fiscal year, from the social balance sheet.
€ 209,184
▲ 5% vs 2021
€ 40,200 per full-time equivalent. Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 3,519
▼ 56% vs 2021
Book value of vehicles, furniture and equipment.
Debts at end 2022
€ 146,606
▲ 2% vs 2021
€ 8,812 is repaid this year. At this pace the long-term loan is gone in ≈ 15 years.
€ 36,284
▲ 79% vs 2021
Supplier invoices still open on the last day of the fiscal year.
€ 194,611
▲ 16% vs 2021
Taxes, VAT and social contributions still to pay.
| 2021 | 2022 | Change 2021 → 2022 | |
|---|---|---|---|
| Gross margin | € 223,155 | € 236,897 | ▲ 6% |
| Profit after taxes | € 4,746 | € -12,178 | ▼ € 16,924 |
| Equity | € -62,754 | € -74,932 | ▼ € 12,178 |
| Total debts | € 331,705 | € 377,500 | ▲ 14% |
| Cash | € 8,309 | € 0 | ▼ 100% |
| Retained profit | € -124,754 | € -136,932 | ▼ € 12,178 |
| Bank debt | € 144,219 | € 146,606 | ▲ 2% |
| Balance sheet total | € 268,951 | € 302,568 | ▲ 12% |
| Employees (FTE) | 4.3 | 5.2 | ▲ 0.9 |
Key figures of K.M.V., 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 K.M.V.?
What happened at K.M.V. in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
K.M.V. is active according to the CBE. Legal situation: Opening faillissement.
- Marc Van Mulders stepped down as director. NBB
- Hantresan stepped down as director. NBB
- New annual accounts for financial year 2022: loss of € 12,178 (▼ € 16,924 vs 2021). filed late Source: NBB ↗
- New establishment in Leuven. KBO
- Marc Van Mulders became a director. NBB
- Hantresan became a director. NBB
- New establishment in Scherpenheuvel-Zichem. KBO
- Start of the company according to the CBE. KBO
In short
From € 4,746 profit in 2021 to € 12,178 loss in 2022.
Paid € 649 in corporate taxes since 2021.
Best year ever: 2021, with € 4,746 profit.
On average € 45,600 of value added per employee in 2022.
Management
Directors
According to the 2022 annual accounts
Marc Van Mulders
Managing director
since 2018 · until 2024
Director · represented by Van MULDERS MARC
since 2018 · until 2024
Establishments
Establishment units
Physical locations of this company
Nieuwe Mechelsebaan 1
3272 Scherpenheuvel-Zichem
Martelarenlaan 69 box 1
3010 Leuven
Active since 1 September 2021
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.
Website
Technologies
Certifications & Partners
Hosting & Email
Email provider
Self-hosted
Hosting
COMBELL-AS, BE
Website info
Features
Security
Network
Details
- Company number
- 0434.099.744
- VAT number
- BE 0434.099.744
- Registered office
- Nieuwe Mechelsebaan 1, 3272 Scherpenheuvel-Zichem
- Names & denominations
- K.M.V.
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Opening faillissement
- Start date
- 19 April 1988
- Peppol
- Not registered
- Contact
- nutrivisi.be
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