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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Tight liquidity NBB
Cash and receivables cover 47 % 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
N & M from Halle, company number BE0478614133, closed financial year 2022 with a result of € 6,645 after tax. For that financial year N & M recorded a gross margin of € 57,018 and equity of € 38,812. Compared with financial year 2021, the result moved from € -10,444 to € 6,645. Profitable, and profit is growing. The buffer is growing. Debts are under control. The most recent annual accounts were filed with the National Bank of Belgium on August 31, 2023.
€ 38,812
▲ 21% vs 2021
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 6,645
▲ still € 10,444 loss in 2021
Profit after tax over the fiscal year.
€ 490
▼ 94% 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 € 19,812.
People and assets in 2022
€ 33,959
▼ 67% vs 2021
Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 21,552
▼ 24% vs 2021
Book value of vehicles, furniture and equipment.
Debts at end 2022
€ 11,819
▼ 33% vs 2021
€ 5,858 is repaid this year. At this pace the long-term loan is gone in ≈ 2 years.
€ 26,568
▼ 52% vs 2021
Supplier invoices still open on the last day of the fiscal year.
€ 17,443
▼ 43% vs 2021
Taxes, VAT and social contributions still to pay.
| 2021 | 2022 | Change 2021 → 2022 | |
|---|---|---|---|
| Gross margin | € 105,087 | € 57,018 | ▼ 46% |
| Profit after taxes | € -10,444 | € 6,645 | ▲ € 17,090 |
| Equity | € 32,166 | € 38,812 | ▲ 21% |
| Total debts | € 105,535 | € 106,423 | ▲ 1% |
| Cash | € 8,433 | € 490 | ▼ 94% |
| Retained profit | € 13,166 | € 19,812 | ▲ 50% |
| Dividend | € 211 | € 0 | ▼ 100% |
| Bank debt | € 17,576 | € 11,819 | ▼ 33% |
| Balance sheet total | € 137,701 | € 145,235 | ▲ 5% |
Key figures of N & M, 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 N & M?
What happened at N & M in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
N & M is active according to the CBE. Legal situation: Opening faillissement.
- New establishment in Halle. KBO
- New annual accounts for financial year 2022: profit of € 6,645. filed late Source: NBB ↗
- New establishment in Halle. KBO
- Start of the company according to the CBE. KBO
In short
From € 10,444 loss in 2021 to € 6,645 profit in 2022.
Paid € 4,745 in corporate taxes since 2021.
Best year ever: 2022, with € 6,645 profit.
Paid out € 211 in dividends to the owners in total.
Establishments
Establishment units
Physical locations of this company
Vandenpeereboomstraat 34 box 11
1500 Halle
Vandenpeereboomstraat 34
1500 Halle
Active since 10 January 2003
Vandenpeereboomstraat 48
1500 Halle
Active since 8 May 2024
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0478.614.133
- VAT number
- BE 0478.614.133
- Registered office
- Vandenpeereboomstraat 34 bus 11, 1500 Halle
- Names & denominations
- N & M
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Opening faillissement
- Start date
- 22 October 2002
- Peppol
- Active · Active since 29 Dec 2025
- Activities · NACE
Niet-gespecialiseerde detailhandel waarbij voedings- en genotmiddelen overheersen
Niet-gespecialiseerde detailhandel in algemene voedingsmiddelen (verkoopsoppervlakte minder dan 100 m2)
Detailhandel in niet-gespecialiseerde winkels waarbij voedings- en genotmiddelen overheersen (verkoopsoppervlakte < 100 m²)