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 1 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 58 % 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
M-BRUSSELS VILLAGE from Schaarbeek, company number BE0473370886, closed financial year 2022 with a result of € -182,544 after tax. For that financial year M-BRUSSELS VILLAGE recorded a gross margin of € 288,959 and equity of € -112,341. Compared with financial year 2021, the result moved from € -43,706 to € -182,544. 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 December 13, 2023.
€ -112,341
▼ € 232,544 vs 2021
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -182,544
▼ 318 % more loss than in 2021
Profit after tax over the fiscal year.
€ 43,579
▼ 41% vs 2021
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € -322,201.
People and assets in 2022
4.3
▼ 0.4 vs 2021
Average over the fiscal year, from the social balance sheet.
€ 165,503
▼ 9% vs 2021
€ 38,500 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
€ 623
▼ 26% vs 2021
Loans from banks and other lenders, long and short.
€ 150,837
▼ 12% vs 2021
Supplier invoices still open on the last day of the fiscal year.
€ 34,150
▼ 15% vs 2021
Taxes, VAT and social contributions still to pay.
| 2021 | 2022 | Change 2021 → 2022 | |
|---|---|---|---|
| Gross margin | € 278,825 | € 288,959 | ▲ 4% |
| Profit after taxes | € -43,706 | € -182,544 | ▼ € 138,838 |
| Equity | € 120,203 | € -112,341 | ▼ € 232,544 |
| Total debts | € 245,350 | € 225,480 | ▼ 8% |
| Cash | € 74,332 | € 43,579 | ▼ 41% |
| Retained profit | € -139,657 | € -322,201 | ▼ € 182,544 |
| Bank debt | € 845 | € 623 | ▼ 26% |
| Balance sheet total | € 385,863 | € 195,883 | ▼ 49% |
| Employees (FTE) | 4.7 | 4.3 | ▼ 0.4 |
Key figures of M-BRUSSELS VILLAGE, 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 M-BRUSSELS VILLAGE?
What happened at M-BRUSSELS VILLAGE in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
M-BRUSSELS VILLAGE is active according to the CBE. Legal situation: Opening faillissement.
- New annual accounts for financial year 2022: loss of € 182,544. filed late Source: NBB ↗
- Reza MOEMEN became a director. NBB
- Jean-Olivier COLLINET became a director. NBB
- Céline LEJEUNE became a director. NBB
- Henri COLMAN became a director. NBB
- Salima SEROUANE, stepped down as director. NBB
- Joëlle EVENEPOEL stepped down as director. NBB
- Benoit CAMBIER stepped down as director. NBB
In short
From € 43,706 loss in 2021 to € 182,544 loss in 2022.
Paid € 619 in corporate taxes since 2021.
On average € 67,200 of value added per employee in 2022.
Management
Behind M-BRUSSELS VILLAGE are Reza MOEMEN, Jean-Olivier COLLINET, ANNELORE ISAAC,, Maxime BAUDAUX, ING SA and Marc RENSON. Jean-Olivier COLLINET is also behind SATICOOP. Maxime BAUDAUX is also behind SIBELGA, Interfin, Mission locale de Schaerbeek pour l'Emploi et la Formation and Centre d'entreprises solidaire de Schaerbeek - Solidair bedrijfcentrum van Schaerbeek.
Directors
According to the 2022 annual accounts
Reza MOEMEN
Director
since 2023
since 2023
ANNELORE ISAAC,
Director
since 2018
Maxime BAUDAUX
Director
Also active at: SIBELGA, Interfin, Mission locale de Schaerbeek pour l'Emploi et la Formation, Centre d'entreprises solidaire de Schaerbeek - Solidair bedrijfcentrum van Schaerbeek
Vice-chairman of the board · represented by Janssens ANTON
Also active at: United Brands Association, FPIM International - SFPI Internationaal - SFPIM International, Uitwisselingscentrum en verrekening, BEDRIJVENCENTRUM REGIO AALST, BEDRIJVENCENTRUM - VLAAMSE ARDENNEN, BEDRIJVENCENTRUM DE PUNT, ENTWICKLUNGS- UND BETEILIGUNGSGESELLSCHAFT OSTBELGIENS, FINANCIERE DU SUD - EST +27 more
since 2018
Marc RENSON
Director
Also active at: CENTRE D'ENTREPRISES DANSAERT, CENTRE D'ENTREPRISES DE MOLENBEEK, Centre d'entreprises solidaire de Schaerbeek - Solidair bedrijfcentrum van Schaerbeek, PEPIBRU, BRUSSELS LIFE SCIENCE INCUBATOR
since 2021
Céline LEJEUNE
Director
since 2023
Henri COLMAN
Director
since 2023
Jean-Pierre SCHAEKEN-WILLEMAERS,
Director
since 2017
Lorraine DE FIERLANT
Chairman of the board
since 2018
Salima SEROUANE,
Director
since 2018 · until 2023
Joëlle EVENEPOEL
Vice-chairman of the board
Also active at: BECI-BRUSSELS CHAMBER OF COMMERCE, FEDERATION DES CHAMBRES DE COMMERCE BELGES - FEDERATIE VAN BELGISCHE KAMERS VAN KOOPHANDEL, Association pour l'Enseignement de promotion et de formation continue de l'universite libre de bxl et de BECI-Brussels Chamber of Commerce, Semper van Beci, Brussels Chambre of Commerce, DIGICHAMBERS
since 2017 · until 2023
Benoit CAMBIER
Director
since 2017 · until 2023
Aude GOOVAERTS,
Director
since 2018 · until 2023
Establishments
Establishment units
Physical locations of this company
Paleizenstraat 44
1030 Schaarbeek
Paleizenstraat 44 box 1
1030 Schaarbeek
Active since 16 July 2012
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 2 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
- 0473.370.886
- VAT number
- BE 0473.370.886
- Registered office
- Paleizenstraat 44, 1030 Schaarbeek
- Names & denominations
- M-BRUSSELS VILLAGE
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Opening faillissement
- Start date
- 5 September 2000
- Peppol
- Not registered
- Activities · NACE
Overige zakelijke dienstverlening, neg
Overige zakelijke dienstverlening, n.e.g.
Beroepsopleiding
Volwassenenvorming