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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Legal situation KBO
Opening faillissement according to the CBE.
Financials
Financial year 2022
Houillon-Wauthier from Nassogne, company number BE0549927741, closed financial year 2022 with a result of € -94,551 after tax. For that financial year Houillon-Wauthier recorded a gross margin of € 74,352 and equity of € -23,268. Compared with financial year 2021, the result moved from € 13,830 to € -94,551. 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 November 24, 2023.
€ -23,268
▼ € 94,551 vs 2021
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -94,551
▼ still € 13,830 profit in 2021
Profit after tax over the fiscal year.
€ 90,601
▲ 23% vs 2021
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € -29,468.
People and assets in 2022
≈ 1
No payroll staff. One director, so that person most likely runs the business.
€ 119,352
▲ 79% 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.
€ 930
▼ 28% vs 2021
Book value of vehicles, furniture and equipment.
Debts at end 2022
€ 166,364
▲ 54% vs 2021
€ 78,417 is repaid this year. At this pace the long-term loan is gone in ≈ 2 years.
€ 11,323
▼ 68% vs 2021
Supplier invoices still open on the last day of the fiscal year.
€ 46,535
▲ 120% vs 2021
Taxes, VAT and social contributions still to pay.
| 2021 | 2022 | Change 2021 → 2022 | |
|---|---|---|---|
| Gross margin | € 123,961 | € 74,352 | ▼ 40% |
| Profit after taxes | € 13,830 | € -94,551 | ▼ € 108,381 |
| Equity | € 71,283 | € -23,268 | ▼ € 94,551 |
| Total debts | € 172,769 | € 243,869 | ▲ 41% |
| Cash | € 73,568 | € 90,601 | ▲ 23% |
| Retained profit | € 65,083 | € -29,468 | ▼ € 94,551 |
| Bank debt | € 108,189 | € 166,364 | ▲ 54% |
| Balance sheet total | € 244,499 | € 220,601 | ▼ 10% |
Key figures of Houillon-Wauthier, 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 Houillon-Wauthier?
What happened at Houillon-Wauthier in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
Houillon-Wauthier is active according to the CBE. Legal situation: Opening faillissement.
- New annual accounts for financial year 2022: loss of € 94,551 (▼ € 108,381 vs 2021). filed late Source: NBB ↗
- Yannick Houillon stepped down as director. NBB
- New establishment in Nassogne. KBO
- New establishment in Marche-en-Famenne. KBO
- New establishment in Ciney. KBO
- Start of the company according to the CBE. KBO
In short
From € 13,830 profit in 2021 to € 94,551 loss in 2022.
Best year ever: 2021, with € 13,830 profit.
Management
Behind Houillon-Wauthier is Sylvianne WAUTHIER.
Directors
According to the 2022 annual accounts
Sylvianne WAUTHIER
Director
Yannick Houillon
Director
· until 2023
Establishments
Establishment units
Physical locations of this company
Rue des Alliés,Forrières 35
6953 Nassogne
Domaine provincial(Chevetogne) .
5590 Ciney
Active since 2 April 2014
Marloie, Rue de la Station 3
6900 Marche-en-Famenne
Active since 2 May 2018
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
- 0549.927.741
- VAT number
- BE 0549.927.741
- Registered office
- Rue des Alliés,Forrières 35, 6953 Nassogne
- Names & denominations
- Houillon-Wauthier
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Opening faillissement
- Start date
- 2 April 2014
- Peppol
- Not registered
- Activities · NACE
Activiteiten van eetgelegenheden met volledige bediening
Eetgelegenheden met volledige bediening
Vervaardiging van gedistilleerde dranken door distilleren, rectificeren en mengen
Niet-gespecialiseerde detailhandel waarbij voedings- en genotmiddelen overheersen
Detailhandel in niet-gespecialiseerde winkels waarbij voedings- en genotmiddelen overheersen (verkoopsoppervlakte < 100 m²)