Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
-
Two loss years in a row NBB
Negative result in 2021 and 2022.
-
Tight liquidity NBB
Cash and receivables cover 23 % of short-term debt in 2022; threshold 65 %.
-
Legal situation KBO
Opening faillissement according to the CBE.
Financials
Financial year 2022
Société d'Exploitation de la Manufacture Urbaine from Charleroi, company number BE0656865984, closed financial year 2022 with a result of € -450,339 after tax. For that financial year Société d'Exploitation de la Manufacture Urbaine recorded a gross margin of € 315,979 and equity of € 28,228. Compared with financial year 2021, the result moved from € -316,162 to € -450,339. The company made a loss. The buffer shrank hard: equity is 94 % below last year. High debts against a small own buffer. The most recent annual accounts were filed with the National Bank of Belgium on August 30, 2023.
€ 28,228
▼ 94% vs 2021
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -450,339
▼ 42 % more loss than in 2021
Profit after tax over the fiscal year.
€ 9,928
▲ 61% vs 2021
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € -2.7 million.
People and assets in 2022
12.3
Average over the fiscal year, from the social balance sheet.
€ 450,872
▼ 9% vs 2021
€ 36,700 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.
€ 530,996
▼ 12% vs 2021
Of which on lease € 497,921.
Debts at end 2022
€ 1.4 million
▼ 16% vs 2021
€ 359,905 is repaid this year. At this pace the long-term loan is gone in ≈ 2 years.
€ 1.3 million
▲ 110% vs 2021
Supplier invoices still open on the last day of the fiscal year.
€ 95,695
▼ 49% vs 2021
Taxes, VAT and social contributions still to pay.
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| 2021 | 2022 | Change 2021 → 2022 | |
|---|---|---|---|
| Gross margin | € 458,455 | € 315,979 | ▼ 31% |
| Profit after taxes | € -316,162 | € -450,339 | ▼ € 134,177 |
| Equity | € 502,590 | € 28,228 | ▼ 94% |
| Total debts | € 2,626,743 | € 2,848,136 | ▲ 8% |
| Cash | € 6,179 | € 9,928 | ▲ 61% |
| Retained profit | € -2,204,371 | € -2,654,711 | ▼ € 450,339 |
| Bank debt | € 1,692,906 | € 1,426,154 | ▼ 16% |
| Balance sheet total | € 3,129,334 | € 2,876,364 | ▼ 8% |
| Employees (FTE) | - | 12.3 |
Key figures of Société d'Exploitation de la Manufacture Urbaine, 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 Société d'Exploitation de la Manufacture Urbaine?
What happened at Société d'Exploitation de la Manufacture Urbaine in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
Société d'Exploitation de la Manufacture Urbaine is active according to the CBE. Legal situation: Opening faillissement.
- New annual accounts for financial year 2022: loss of € 450,339. filed late Source: NBB ↗
- New establishment in Charleroi. KBO
- New establishment in Charleroi. KBO
- Start of the company according to the CBE. KBO
In short
From € 316,162 loss in 2021 to € 450,339 loss in 2022.
On average € 25,700 of value added per employee in 2022.
A new publication or filing at Société d'Exploitation de la Manufacture Urbaine? We notify you, reason included.
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De Lijn 8 June 2026 New annual account 2025
filed on 8 June 2026
What was left
€ 20 k ▼ 91%
Money in the bank
€ 178 k ▼ 98%
Open the dossier →
NMBS 8 June 2026 New annual account 2025 What was left ▼ 80%
bpost 18 May 2026 New annual account 2025 What was left from loss to profit
Establishments
Establishment units
Physical locations of this company
Rue de Roux 294
6031 Charleroi
Rue de Brabant 2
6000 Charleroi
Active since 22 June 2016
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 6 companies are registered at this address.
All companies at this address →Brasserie du Pays Noir
€ -1,713 gross margin · 2025
Société d'Exploitation de la Brasserie des Quais
€ -17,755 gross margin · 2023
LES EPIS SAUVAGES MANUFACTURE
€ -195,381 gross margin · 2022
LES EPIS SAUVAGES RETAIL
€ -28,302 gross margin · 2022
T. DEWIJN ACTIVITY
€ 7,123 gross margin · 2025
+1 more
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Website
Technologies
Hosting & Email
Email provider
Microsoft 365
Hosting
OVH, FR
DNS
OVH DNS
Domain
Domain
lam-u.com
Registered
2019-02-04
Registrar
OVH, SAS
Expires
2027-02-04
Website info
Features
Security
Details
- Company number
- 0656.865.984
- VAT number
- BE 0656.865.984
- Registered office
- Rue de Roux 294, 6031 Charleroi
- Names & denominations
- Société d'Exploitation de la Manufacture Urbaine · S.E.M.U.
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Opening faillissement
- Start date
- 22 June 2016
- Peppol
- Not registered
- Contact
- lam-u.com
- Activities · NACE
Activiteiten van eetgelegenheden met volledige bediening
Eetgelegenheden met volledige bediening
Vervaardiging van bier
Activiteiten van eetgelegenheden met beperkte bediening, muv mobiele eetgelegenheden
Verwerking van thee en koffie
Ambachtelijke vervaardiging van brood en van vers banketbakkerswerk
Eetgelegenheden met beperkte bediening