Bankrupt · Opening faillissement (CBE)

RESIDENTIE OFELIA

BE0475322071

Rechtspersoon Public limited company 1 establishment

Terhulpensesteenweg 475, 3090 Overijse

Behind the company: Yasmina BOULATIOUR, HAKIM BOULATIOUR, ESTHER CONCEPCION RODRIGUEZ MARIA, RESIDENTIE YASMINA+1.

Start date

17 July 2001

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 3 fiscal years.

  • 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.

What it is worth Caution

€ -196,525

▼ € 257,824 vs 2022

Assets minus debts, by the books. What is left if everything were sold and paid today.

Loss Caution

€ -257,824

▼ still € 68,253 profit in 2022

Profit after tax over the fiscal year.

Cash in the bank

€ 25,153

▼ 82% vs 2022

Cash and bank balances on the last day of the fiscal year.

Where the profit goes Caution

Loss, nothing to pay out

Reserves fell to € -318,025.

People and assets in 2023

Full-time equivalents

25.4

▲ 1.4 vs 2022

Average over the fiscal year, from the social balance sheet.

Wage cost

€ 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.

Vehicles and equipment

€ 6,227

▲ 154% vs 2022

Book value of vehicles, furniture and equipment.

Debts at end 2023

Bank debt

None

No bank loans on the last day of the fiscal year.

Owed to suppliers

€ 404,240

▲ 100% vs 2022

Supplier invoices still open on the last day of the fiscal year.

Wages and social charges

€ 572,942

▲ 32% vs 2022

Wages, holiday pay and social contributions still to pay. No outstanding taxes.

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Key figures per fiscal year Download key figures (CSV)
202120222023Change 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 OFELIA

Behind 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%).

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Directors

According to the 2023 annual accounts

Yasmina BOULATIOUR

Director

Also active at: RESIDENTIE YASMINA

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

RESIDENTIE YASMINA

Director · represented by CONCEPCION RODRIGUEZ MARIA

NABIL BOULATIOUR

Director

Also active at: RESIDENTIE YASMINA, RESIDENCE NAIS, INFINCARE, NL GROUP, LYNA CARE

since 2016

Shareholders

Participations

No participations in other companies reported.

Establishments

Establishment units

Physical locations of this company

Registered office

Terhulpensesteenweg 475

3090 Overijse

2.131.870.354

Nijvelsebaan 86

3090 Overijse

Active since 13 September 2001

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

Frequently asked questions

What is the address of RESIDENTIE OFELIA?
The registered office of RESIDENTIE OFELIA is located at Terhulpensesteenweg 475, 3090 Overijse.
Is RESIDENTIE OFELIA still active?
No. The CBE lists RESIDENTIE OFELIA with legal situation “Opening faillissement”. The date of the court ruling is published in the Belgian Official Gazette; the register does not carry it.
Is RESIDENTIE OFELIA registered on Peppol?
No, RESIDENTIE OFELIA is currently not registered on the Peppol network.
What is the enterprise number of RESIDENTIE OFELIA?
The enterprise number of RESIDENTIE OFELIA is BE0475322071.
When was RESIDENTIE OFELIA founded?
RESIDENTIE OFELIA was founded on 17 July 2001.
Who owns RESIDENTIE OFELIA?
Behind 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%).