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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Negative equity NBB
More debt than assets in 2 of the last 2 fiscal years.
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Two loss years in a row NBB
Negative result in 2021 and 2022.
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Tight liquidity NBB
Cash and receivables cover 40 % of short-term debt in 2022; threshold 65 %.
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Legal situation KBO
Opening faillissement according to the CBE.
Financials
Financial year 2022
DE SCHOM from Genk, company number BE0471305776, closed financial year 2022 with a result of € -9,393 after tax. For that financial year DE SCHOM recorded a gross margin of € -1,724 and equity of € -54,384. Compared with financial year 2021, the result moved from € -3,249 to € -9,393. 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 August 8, 2023.
€ -54,384
▼ € 9,393 vs 2021
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -9,393
▼ 189 % more loss than in 2021
Profit after tax over the fiscal year.
Loss, nothing to pay out
Reserves fell to € -72,984.
Debts at end 2022
€ 6,841
▲ 113% vs 2021
Loans from banks and other lenders, long and short.
€ 33,645
▲ 197% vs 2021
Supplier invoices still open on the last day of the fiscal year.
€ 22,671
▲ 295% vs 2021
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
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| 2021 | 2022 | Change 2021 → 2022 | |
|---|---|---|---|
| Gross margin | € 3,226 | € -1,724 | ▼ € 4,950 |
| Profit after taxes | € -3,249 | € -9,393 | ▼ € 6,144 |
| Equity | € -44,991 | € -54,384 | ▼ € 9,393 |
| Total debts | € 56,972 | € 104,738 | ▲ 84% |
| Cash | € 22 | - | |
| Retained profit | € -63,591 | € -72,984 | ▼ € 9,393 |
| Bank debt | € 3,216 | € 6,841 | ▲ 113% |
| Balance sheet total | € 11,981 | € 50,354 | ▲ € 38,373 |
Key figures of DE SCHOM, 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 DE SCHOM?
What happened at DE SCHOM in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
DE SCHOM is active according to the CBE. Legal situation: Opening faillissement.
- New annual accounts for financial year 2022: loss of € 9,393. filed late Source: NBB ↗
- New establishment in Genk. KBO
- Start of the company according to the CBE. KBO
In short
From € 3,249 loss in 2021 to € 9,393 loss in 2022.
A new publication or filing at DE SCHOM? We notify you, reason included.
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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 DE SCHOM are Stephanie Bollen and Siegmond Stesmans.
Directors
According to the 2022 annual accounts
Stephanie Bollen
Director
Siegmond Stesmans
Director
Establishments
Establishment units
Physical locations of this company
Slagmolenweg 113
3600 Genk
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
- 0471.305.776
- VAT number
- BE 0471.305.776
- Registered office
- Slagmolenweg 113, 3600 Genk
- Names & denominations
- DE SCHOM
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Opening faillissement
- Start date
- 29 February 2000
- Peppol
- Active · Active since 2 Dec 2024
- Activities · NACE
Cafés en bars
Cafés
Activiteiten van eetgelegenheden met beperkte bediening, muv mobiele eetgelegenheden
Eetgelegenheden met beperkte bediening