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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Legal situation KBO
Opening faillissement according to the CBE.
Financials
Financial year 2023
SCALINI from Mol, company number BE0435514063, closed financial year 2023 with a result of € -1,062 after tax. For that financial year SCALINI recorded a gross margin of € 61,410 and equity of € 411,496. Compared with financial year 2022, the result moved from € 6,584 to € -1,062. The company made a loss. The company holds a healthy buffer. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on June 3, 2024.
€ 411,496
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -1,062
▼ still € 6,584 profit in 2022
Profit after tax over the fiscal year.
€ 5,709
▼ 14% vs 2022
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 392,896.
People and assets in 2023
€ 50,494
▲ 17% vs 2022
Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
Debts at end 2023
€ 36,454
▼ 34% vs 2022
€ 8,429 is repaid this year. At this pace the long-term loan is gone in ≈ 4 years.
€ 4,187
▼ 27% vs 2022
Supplier invoices still open on the last day of the fiscal year.
€ 32,117
▲ 97% vs 2022
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
| 2021 | 2022 | 2023 | Change 2022 → 2023 | |
|---|---|---|---|---|
| Gross margin | € 71,502 | € 73,230 | € 61,410 | ▼ 16% |
| Profit after taxes | € 26,799 | € 6,584 | € -1,062 | ▼ € 7,647 |
| Equity | € 405,974 | € 412,558 | € 411,496 | |
| Total debts | € 96,839 | € 77,236 | € 72,758 | ▼ 6% |
| Cash | € 11,882 | € 6,660 | € 5,709 | ▼ 14% |
| Land & buildings | € 39,699 | € 30,692 | € 22,343 | ▼ 27% |
| Retained profit | € 387,374 | € 393,958 | € 392,896 | |
| Bank debt | € 77,754 | € 55,181 | € 36,454 | ▼ 34% |
| Balance sheet total | € 502,813 | € 489,795 | € 484,254 | ▼ 1% |
| Employees (FTE) | 1.6 | - | - |
Key figures of SCALINI, 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 SCALINI?
What happened at SCALINI in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
SCALINI is active according to the CBE. Legal situation: Opening faillissement.
- New annual accounts for financial year 2023: loss of € 1,062 (▼ € 7,647 vs 2022). Source: NBB ↗
- New establishment in Hulshout. KBO
- Start of the company according to the CBE. KBO
In short
From € 26,799 profit in 2021 to € 1,062 loss in 2023.
Paid € 5,516 in corporate taxes since 2021.
Best year ever: 2021, with € 26,799 profit.
On average € 44,700 of value added per employee in 2021.
Management
Behind SCALINI is EDITH VAN ELSEN.
Directors
According to the 2023 annual accounts
EDITH VAN ELSEN
Director
Establishments
Establishment units
Physical locations of this company
Bronstraat 85
2400 Mol
Prof. Dr. Vital Celenplein 8
2235 Hulshout
Active since 18 January 2003
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
- 0435.514.063
- VAT number
- BE 0435.514.063
- Registered office
- Bronstraat 85, 2400 Mol
- Names & denominations
- SCALINI
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Opening faillissement
- Start date
- 18 October 1988
- Peppol
- Not registered
- Activities · NACE
Detailhandel in dames-, heren-, baby- en kinderboven- en onderkleding en kledingaccessoires (algemeen assortiment)
Detailhandel in bovenkleding voor heren, dames en kinderen (algemeen assortiment)
Detailhandel in kledingaccessoires