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 0 % of short-term debt in 2023; threshold 65 %.
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Busy address KBO
93 other companies have their registered office at the same address; threshold 10.
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Legal situation KBO
Opening faillissement according to the CBE.
Financials
Financial year 2023
S&M Parfums from Dilbeek, company number BE0668892105, closed financial year 2023 with a result of € -14,498 after tax. For that financial year S&M Parfums recorded a gross margin of € 24 and equity of € -98,205. Compared with financial year 2022, the result moved from € -52,268 to € -14,498. 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 March 25, 2024.
€ -98,205
▼ € 14,498 vs 2022
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -14,498
▲ 72 % less loss than in 2022
Profit after tax over the fiscal year.
€ 311
▼ 62% vs 2022
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € -110,605.
People and assets in 2023
€ 14,340
▼ 76% vs 2022
Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
Debts at end 2023
€ 11,931
€ 4,177 is repaid this year. At this pace the long-term loan is gone in ≈ 3 years.
€ 3,554
▲ 92% vs 2022
Supplier invoices still open on the last day of the fiscal year.
€ 47,344
▼ 24% vs 2022
Taxes, VAT and social contributions still to pay.
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| 2021 | 2022 | 2023 | Change 2022 → 2023 | |
|---|---|---|---|---|
| Gross margin | € 12,841 | € 7,458 | € 24 | ▼ € 7,434 |
| Profit after taxes | € -35,218 | € -52,268 | € -14,498 | ▲ € 37,770 |
| Equity | € -31,438 | € -83,707 | € -98,205 | ▼ € 14,498 |
| Total debts | € 69,145 | € 124,017 | € 138,261 | ▲ 11% |
| Cash | € 10,868 | € 814 | € 311 | ▼ 62% |
| Retained profit | € -43,838 | € -96,107 | € -110,605 | ▼ € 14,498 |
| Bank debt | € 11,931 | € 11,931 | € 11,931 | |
| Balance sheet total | € 37,707 | € 40,310 | € 40,056 | ▼ 1% |
Key figures of S&M Parfums, 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 30 January 2025.
What happened to S&M Parfums?
What happened at S&M Parfums in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
S&M Parfums is active according to the CBE. Legal situation: Opening faillissement.
- New annual accounts for financial year 2023: loss of € 14,498. filed late Source: NBB ↗
- Start of the company according to the CBE. KBO
In short
From € 35,218 loss in 2021 to € 14,498 loss in 2023.
A new publication or filing at S&M Parfums? 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
Oudesmidsestraat 20
1700 Dilbeek
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 93 companies are registered at this address.
All companies at this address →KONINKLIJKE BELGISCHE BILJARTBOND - FEDERATION ROYALE BELGE DE BILLARD
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What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0668.892.105
- VAT number
- BE 0668.892.105
- Registered office
- Oudesmidsestraat 20, 1700 Dilbeek
- Names & denominations
- S&M Parfums
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Opening faillissement
- Start date
- 9 January 2017
- Peppol
- Not registered