Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
-
Annual account missing NBB
Fiscal year 2023 was expected before 31 July 2024 and has not been filed.
-
Not on Peppol Peppol
Not registered in the Peppol network, mandatory for VAT-liable companies since 1 January 2026.
Financials
Financial year 2022
SMIT & GOLL CREATIONS from Kapellen, company number BE0509996702, closed financial year 2022 with a result of € 9,072 after tax. For that financial year SMIT & GOLL CREATIONS recorded a gross margin of € 16,740 and equity of € 10,500. Compared with financial year 2021, the result moved from € 23,259 to € 9,072. The company is profitable. The buffer is growing. Debts are under control. The most recent annual accounts were filed with the National Bank of Belgium on July 27, 2023.
€ 10,500
▲ € 9,072 vs 2021
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 9,072
▼ 61% vs 2021
Profit after tax over the fiscal year.
€ 2
▲ 285% 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 € 1,800.
People and assets in 2022
≈ 1
No payroll staff. One director, so that person most likely runs the business.
€ 442
▼ 37% vs 2021
Book value of vehicles, furniture and equipment.
Debts at end 2022
€ 7,496
Loans from banks and other lenders, long and short.
€ 23,032
▼ 10% vs 2021
Supplier invoices still open on the last day of the fiscal year.
€ 6,440
▲ € 4,910 vs 2021
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
| 2021 | 2022 | Change 2021 → 2022 | |
|---|---|---|---|
| Gross margin | € 25,340 | € 16,740 | ▼ 34% |
| Profit after taxes | € 23,259 | € 9,072 | ▼ 61% |
| Equity | € 1,428 | € 10,500 | ▲ € 9,072 |
| Total debts | € 34,731 | € 37,317 | ▲ 7% |
| Cash | € 1 | € 2 | ▲ 285% |
| Retained profit | € -7,272 | € 1,800 | ▲ € 9,072 |
| Bank debt | € 7,498 | € 7,496 | |
| Balance sheet total | € 36,159 | € 47,817 | ▲ 32% |
Key figures of SMIT & GOLL CREATIONS, 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 SMIT & GOLL CREATIONS?
What happened at SMIT & GOLL CREATIONS in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2022: profit of € 9,072 (▼ 61% vs 2021). Source: NBB ↗
- New establishment in Kapellen. KBO
- Start of the company according to the CBE. KBO
In short
From € 23,259 profit in 2021 to € 9,072 profit in 2022.
Paid € 3,399 in corporate taxes since 2021.
Best year ever: 2021, with € 23,259 profit.
Management
Behind SMIT & GOLL CREATIONS are Thijs Smit and Goll Beheer.
Directors
According to the 2022 annual accounts
Thijs Smit
Director
Director · represented by Goll ERIC - JOHN
Establishments
Establishment units
Physical locations of this company
Nachtegaallei 1
2950 Kapellen
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
- 0509.996.702
- VAT number
- BE 0509.996.702
- Registered office
- Nachtegaallei 1, 2950 Kapellen
- Names & denominations
- SMIT & GOLL CREATIONS
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 19 February 2013
- Peppol
- Not registered