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 2022 and 2023.
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Annual account missing NBB
Fiscal year 2024 was expected before 31 July 2025 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 2023
SOZIALE INTEGRATION UND ALLTAGSHILFE from Eupen, company number BE0451743945, closed financial year 2023 with a result of € -14,131 after tax. For that financial year SOZIALE INTEGRATION UND ALLTAGSHILFE recorded a gross margin of € 389,341 and equity of € 374,357. Compared with financial year 2022, the result moved from € -1,656 to € -14,131. 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 April 25, 2024.
€ 374,357
▼ 7% vs 2022
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -14,131
▼ 753 % more loss than in 2022
Profit after tax over the fiscal year.
€ 85,468
▼ 28% vs 2022
Cash and bank balances on the last day of the fiscal year.
People and assets in 2023
€ 384,366
▲ 7% 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.
€ 814
▼ 36% vs 2022
Book value of vehicles, furniture and equipment.
Debts at end 2023
€ 74,019
▼ 9% vs 2022
€ 7,062 is repaid this year. At this pace the long-term loan is gone in ≈ 10 years.
€ 1,261
▼ 31% vs 2022
Supplier invoices still open on the last day of the fiscal year.
€ 48,723
▼ 37% vs 2022
Wages, holiday pay and social contributions still to pay. No outstanding taxes.
| 2022 | 2023 | Change 2022 → 2023 | |
|---|---|---|---|
| Gross margin | € 375,854 | € 389,341 | ▲ 4% |
| Profit after taxes | € -1,656 | € -14,131 | ▼ € 12,475 |
| Equity | € 403,811 | € 374,357 | ▼ 7% |
| Total debts | € 160,618 | € 124,003 | ▼ 23% |
| Cash | € 118,177 | € 85,468 | ▼ 28% |
| Land & buildings | € 432,227 | € 407,522 | ▼ 6% |
| Retained profit | € 143,716 | € 129,585 | ▼ 10% |
| Bank debt | € 81,417 | € 74,019 | ▼ 9% |
| Balance sheet total | € 564,429 | € 498,360 | ▼ 12% |
Key figures of SOZIALE INTEGRATION UND ALLTAGSHILFE, fiscal years 2022 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 SOZIALE INTEGRATION UND ALLTAGSHILFE?
What happened at SOZIALE INTEGRATION UND ALLTAGSHILFE in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2023: loss of € 14,131. Source: NBB ↗
- New establishment in Eupen. KBO
- Start of the company according to the CBE. KBO
In short
From € 1,656 loss in 2022 to € 14,131 loss in 2023.
Paid € 94 in corporate taxes since 2022.
Establishments
Establishment units
Physical locations of this company
Hütte 57
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
- 0451.743.945
- VAT number
- BE 0451.743.945
- Registered office
- Hütte 57, 4700 Eupen
- Names & denominations
- SOZIALE INTEGRATION UND ALLTAGSHILFE · S.I.A.
- Enterprise type
- Rechtspersoon
- Legal form
- Non-profit association
- Legal situation
- Normale toestand
- Start date
- 29 June 1991
- Peppol
- Not registered
- Activities · NACE
Algemeen welzijnswerk met huisvesting