Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
-
Late annual account NBB
Fiscal year 2022 was filed 211 days after the legal deadline.
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Annual account missing NBB
Fiscal year 2023 was expected before 31 July 2024 and has not been filed.
Financials
Financial year 2022
BOSNA from Wommelgem, company number BE0455483789, closed financial year 2022 with a result of € 55,688 after tax. For that financial year BOSNA recorded a gross margin of € 135,792 and equity of € 246,751. Compared with financial year 2021, the result moved from € 73,383 to € 55,688. The company is profitable. The buffer is growing. Debts are under control. The most recent annual accounts were filed with the National Bank of Belgium on February 27, 2024.
€ 246,751
▲ 29% vs 2021
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 55,688
▼ 24% vs 2021
Profit after tax over the fiscal year.
€ 619,941
▲ 34% vs 2021
Cash and bank balances on the last day of the fiscal year.
Stays in the company
No dividend for 2022. Retained profit grew to € 228,159.
People and assets in 2022
€ 30,726
Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 2,500
▼ 72% vs 2021
Book value of vehicles, furniture and equipment.
Debts at end 2022
€ 130,028
▼ 8% vs 2021
€ 17,238 is repaid this year. At this pace the long-term loan is gone in ≈ 8 years.
€ 182,568
▲ 52% vs 2021
Supplier invoices still open on the last day of the fiscal year.
€ 130,015
▲ 29% vs 2021
Taxes, VAT and social contributions still to pay.
| 2020 | 2021 | 2022 | Change 2021 → 2022 | |
|---|---|---|---|---|
| Gross margin | € 101,597 | € 128,809 | € 135,792 | ▲ 5% |
| Profit after taxes | € 56,095 | € 73,383 | € 55,688 | ▼ 24% |
| Equity | € 117,680 | € 191,063 | € 246,751 | ▲ 29% |
| Total debts | € 342,555 | € 509,862 | € 586,979 | ▲ 15% |
| Cash | € 191,302 | € 463,346 | € 619,941 | ▲ 34% |
| Land & buildings | - | € 12,240 | € 10,880 | ▼ 11% |
| Retained profit | € 99,088 | € 172,471 | € 228,159 | ▲ 32% |
| Bank debt | € 154,080 | € 140,868 | € 130,028 | ▼ 8% |
| Balance sheet total | € 460,236 | € 700,925 | € 833,730 | ▲ 19% |
Key figures of BOSNA, fiscal years 2020 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 BOSNA?
What happened at BOSNA in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2022: profit of € 55,688 (▼ 24% vs 2021). filed late Source: NBB ↗
- New establishment in Wommelgem. KBO
- Husein Mahmutovic became a director. NBB
- Start of the company according to the CBE. KBO
In short
From € 56,095 profit in 2020 to € 55,688 profit in 2022.
Paid € 67,557 in corporate taxes since 2020.
Best year ever: 2021, with € 73,383 profit.
Management
Behind BOSNA is Husein Mahmutovic.
Directors
According to the 2022 annual accounts
Husein Mahmutovic
Manager
since 1995
Establishments
Establishment units
Physical locations of this company
Kapelstraat 91
2160 Wommelgem
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0455.483.789
- VAT number
- BE 0455.483.789
- Registered office
- Kapelstraat 91, 2160 Wommelgem
- Names & denominations
- BOSNA
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 21 June 1995
- Peppol
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