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 3 of the last 3 fiscal years.
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Two loss years in a row NBB
Negative result in 2022 and 2023.
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Tight liquidity NBB
Cash and receivables cover 3 % of short-term debt in 2023; threshold 65 %.
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Legal situation KBO
Opening faillissement according to the CBE.
Financials
Financial year 2023
Minelli Belgique from Charleroi, company number BE0668584376, closed financial year 2023 with a result of € -612,610 after tax. For that financial year Minelli Belgique recorded revenue of € 783,413 and equity of € -1.8 million. Compared with financial year 2022, the result moved from € -433,790 to € -612,610. 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 February 15, 2024.
€ -1.8 million
▼ € 612,610 vs 2022
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -612,610
▼ 41 % more loss than in 2022
Profit after tax over the fiscal year.
€ 60,146
▼ 75% vs 2022
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € -1.9 million.
People and assets in 2023
8
▲ 0.2 vs 2022
Average over the fiscal year, from the social balance sheet.
€ 298,976
▲ 7% vs 2022
€ 37,400 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.
€ 533
▼ 74% vs 2022
Book value of vehicles, furniture and equipment.
Debts at end 2023
None
No bank loans on the last day of the fiscal year.
€ 1.6 million
▲ 39% vs 2022
Supplier invoices still open on the last day of the fiscal year. Pays suppliers within 596 days on average.
€ 47,939
▼ 20% vs 2022
Taxes, VAT and social contributions still to pay.
| 2021 | 2022 | 2023 | Change 2022 → 2023 | |
|---|---|---|---|---|
| Revenue | € 726,860 | € 945,558 | € 783,413 | ▼ 17% |
| Profit after taxes | € -438,754 | € -433,790 | € -612,610 | ▼ € 178,820 |
| Equity | € -798,046 | € -1,231,836 | € -1,844,446 | ▼ € 612,610 |
| Total debts | € 1,232,923 | € 1,842,015 | € 2,174,798 | ▲ 18% |
| Cash | € 29,887 | € 238,928 | € 60,146 | ▼ 75% |
| Retained profit | € -816,596 | € -1,250,386 | € -1,862,996 | ▼ € 612,610 |
| Balance sheet total | € 434,877 | € 610,179 | € 330,352 | ▼ 46% |
| Employees (FTE) | 8 | 7.8 | 8 | ▲ 0.2 |
Key figures of Minelli Belgique, 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 March 2025.
What happened to Minelli Belgique?
What happened at Minelli Belgique in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
Minelli Belgique is active according to the CBE. Legal situation: Opening faillissement.
- New annual accounts for financial year 2023: loss of € 612,610. Source: NBB ↗
- Stéphane COLLAERT became a director. NBB
- New establishment in Ottignies-Louvain-la-Neuve. KBO
- New establishment in Charleroi. KBO
- New establishment in Sint-Lambrechts-Woluwe. KBO
- Start of the company according to the CBE. KBO
In short
From € 438,754 loss in 2021 to € 612,610 loss in 2023.
Management
Behind Minelli Belgique is Stéphane COLLAERT.
Directors
According to the 2023 annual accounts
Stéphane COLLAERT
Director
since 2021
Establishments
Establishment units
Physical locations of this company
Chaussée de Courcelles 101
6041 Charleroi
Sint-Lambertusstraat 200
1200 Sint-Lambrechts-Woluwe
Active since 30 December 2016
Place de l'Accueil 10
1348 Ottignies-Louvain-la-Neuve
Active since 9 July 2020
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 →SOGERCO
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€ 7,491 gross margin · 2025
Julien Holleman - Fiduciaire
DEFI LINE
€ 80,733 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.
Details
- Company number
- 0668.584.376
- VAT number
- BE 0668.584.376
- Registered office
- Chaussée de Courcelles 101, 6041 Charleroi
- Names & denominations
- Minelli Belgique
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Opening faillissement
- Start date
- 30 December 2016
- Peppol
- Not registered
- Activities · NACE
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