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.
-
Legal situation KBO
Opening faillissement according to the CBE.
Financials
Financial year 2022
CLEAN SERVICE JP from Schaarbeek, company number BE0460514923, closed financial year 2022 with a result of € 9,745 after tax. For that financial year CLEAN SERVICE JP recorded a gross margin of € 224,251 and equity of € -48,097. Compared with financial year 2021, the result moved from € -46,689 to € 9,745. Profitable, and profit is growing. 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 October 3, 2023.
€ -48,097
▲ € 9,745 vs 2021
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 9,745
▲ still € 46,689 loss in 2021
Profit after tax over the fiscal year.
€ 710
▼ 91% 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 € -59,252.
People and assets in 2022
8.5
Average over the fiscal year, from the social balance sheet.
€ 212,142
▼ 8% vs 2021
€ 25,000 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.
Debts at end 2022
€ 100,000
Loans from banks and other lenders, long and short.
€ 63,176
▼ 41% vs 2021
Supplier invoices still open on the last day of the fiscal year.
€ 154,654
▲ 77% vs 2021
Taxes, VAT and social contributions still to pay.
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| 2021 | 2022 | Change 2021 → 2022 | |
|---|---|---|---|
| Gross margin | € 184,662 | € 224,251 | ▲ 21% |
| Profit after taxes | € -46,689 | € 9,745 | ▲ € 56,434 |
| Equity | € -57,842 | € -48,097 | ▲ € 9,745 |
| Total debts | € 263,398 | € 319,564 | ▲ 21% |
| Cash | € 7,588 | € 710 | ▼ 91% |
| Retained profit | € -68,997 | € -59,252 | ▲ € 9,745 |
| Bank debt | € 0 | € 100,000 | |
| Balance sheet total | € 205,556 | € 271,467 | ▲ 32% |
| Employees (FTE) | - | 8.5 |
Key figures of CLEAN SERVICE JP, 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 CLEAN SERVICE JP?
What happened at CLEAN SERVICE JP in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
CLEAN SERVICE JP is active according to the CBE. Legal situation: Opening faillissement.
- New annual accounts for financial year 2022: profit of € 9,745. filed late Source: NBB ↗
- Olivier MEMMI became a director. NBB
- New establishment in Schaarbeek. KBO
- Start of the company according to the CBE. KBO
In short
From € 46,689 loss in 2021 to € 9,745 profit in 2022.
Best year ever: 2022, with € 9,745 profit.
On average € 26,400 of value added per employee in 2022.
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De Lijn 8 June 2026 New annual account 2025
filed on 8 June 2026
What was left
€ 20 k ▼ 91%
Money in the bank
€ 178 k ▼ 98%
Open the dossier →
NMBS 8 June 2026 New annual account 2025 What was left ▼ 80%
bpost 18 May 2026 New annual account 2025 What was left from loss to profit
Management
Behind CLEAN SERVICE JP is Olivier MEMMI. Olivier MEMMI is also behind AEDIUM MAINTENANCE MANAGEMENT.
Directors
According to the 2022 annual accounts
since 2016
Establishments
Establishment units
Physical locations of this company
Anatole Francestraat 115-121
1030 Schaarbeek
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 5 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
- 0460.514.923
- VAT number
- BE 0460.514.923
- Registered office
- Anatole Francestraat 115-121, 1030 Schaarbeek
- Names & denominations
- CLEAN SERVICE JP
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Opening faillissement
- Start date
- 28 April 1997
- Peppol
- Not registered
- Activities · NACE
Overige reiniging van gebouwen; industriële reiniging
Industriële reiniging