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 3 fiscal years.
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Legal situation KBO
Opening faillissement according to the CBE.
Financials
Financial year 2023
RESIDENTIE OFELIA from Overijse, company number BE0475322071, closed financial year 2023 with a result of € -257,824 after tax. For that financial year RESIDENTIE OFELIA recorded a gross margin of € 902,180 and equity of € -196,525. Compared with financial year 2022, the result moved from € 68,253 to € -257,824. 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 25, 2024.
€ -196,525
▼ € 257,824 vs 2022
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -257,824
▼ still € 68,253 profit in 2022
Profit after tax over the fiscal year.
€ 25,153
▼ 82% vs 2022
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € -318,025.
People and assets in 2023
25.4
▲ 1.4 vs 2022
Average over the fiscal year, from the social balance sheet.
€ 1.1 million
▲ 9% vs 2022
€ 43,200 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.
€ 6,227
▲ 154% vs 2022
Book value of vehicles, furniture and equipment.
Debts at end 2023
None
No bank loans on the last day of the fiscal year.
€ 404,240
▲ 100% vs 2022
Supplier invoices still open on the last day of the fiscal year.
€ 572,942
▲ 32% vs 2022
Wages, holiday pay and social contributions still to pay. No outstanding taxes.
| 2021 | 2022 | 2023 | Change 2022 → 2023 | |
|---|---|---|---|---|
| Gross margin | € 805,965 | € 1,180,989 | € 902,180 | ▼ 24% |
| Profit after taxes | € -206,305 | € 68,253 | € -257,824 | ▼ € 326,077 |
| Equity | € -6,955 | € 61,299 | € -196,525 | ▼ € 257,824 |
| Total debts | € 1,251,638 | € 1,524,009 | € 1,418,380 | ▼ 7% |
| Cash | € 8,043 | € 140,928 | € 25,153 | ▼ 82% |
| Retained profit | € -128,455 | € -60,201 | € -318,025 | ▼ € 257,824 |
| Balance sheet total | € 1,244,683 | € 1,585,308 | € 1,221,855 | ▼ 23% |
| Employees (FTE) | 19.3 | 24 | 25.4 | ▲ 1.4 |
Key figures of RESIDENTIE OFELIA, fiscal years 2021 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 RESIDENTIE OFELIA?
What happened at RESIDENTIE OFELIA in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
RESIDENTIE OFELIA is active according to the CBE. Legal situation: Opening faillissement.
- New annual accounts for financial year 2023: loss of € 257,824 (▼ € 326,077 vs 2022). filed late Source: NBB ↗
- NABIL BOULATIOUR became a director. NBB
- New establishment in Overijse. KBO
- ESTHER CONCEPCION RODRIGUEZ MARIA became a director. NBB
- Start of the company according to the CBE. KBO
In short
From € 206,305 loss in 2021 to € 257,824 loss in 2023.
Best year ever: 2022, with € 68,253 profit.
On average € 35,500 of value added per employee in 2023.
Management
The stake of RESIDENTIE YASMINA, JVS comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
RESIDENTIE OFELIABehind RESIDENTIE OFELIA are Yasmina BOULATIOUR, HAKIM BOULATIOUR, ESTHER CONCEPCION RODRIGUEZ MARIA, RESIDENTIE YASMINA and NABIL BOULATIOUR. The shares are held by RESIDENTIE YASMINA (51%) and JVS (36.7%).
Directors
According to the 2023 annual accounts
HAKIM BOULATIOUR
Director
ESTHER CONCEPCION RODRIGUEZ MARIA
Managing director
Also active at: RESIDENCE LES BRUYERES II, JVS, RESIDENTIE YASMINA, IDEAL COUPE, Les Boulatiours
since 2001
Director · represented by CONCEPCION RODRIGUEZ MARIA
NABIL BOULATIOUR
Director
Also active at: RESIDENTIE YASMINA, RESIDENCE NAIS, INFINCARE, NL GROUP, LYNA CARE
since 2016
Shareholders
36.7%
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Terhulpensesteenweg 475
3090 Overijse
Nijvelsebaan 86
3090 Overijse
Active since 13 September 2001
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 3 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
- 0475.322.071
- VAT number
- BE 0475.322.071
- Registered office
- Terhulpensesteenweg 475, 3090 Overijse
- Names & denominations
- RESIDENTIE OFELIA
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Opening faillissement
- Start date
- 17 July 2001
- Peppol
- Not registered