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.
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Annual account missing NBB
Fiscal year 2023 was expected before 31 July 2024 and has not been filed.
Financials
Financial year 2022
Les Amis du Moulin de Romedenne from Philippeville, company number BE0700397111, closed financial year 2022 with a result of € -20,810 after tax. For that financial year Les Amis du Moulin de Romedenne recorded a gross margin of € 38,248 and equity of € 20,300. Compared with financial year 2021, the result moved from € -23,576 to € -20,810. The company made a loss. The buffer shrank hard: equity is 51 % below last year. High debts against a small own buffer. The most recent annual accounts were filed with the National Bank of Belgium on March 30, 2023.
€ 20,300
▼ 51% vs 2021
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -20,810
▲ 12 % less loss than in 2021
Profit after tax over the fiscal year.
€ 15,285
▲ € 12,863 vs 2021
Cash and bank balances on the last day of the fiscal year.
People and assets in 2022
€ 43,169
▲ 8% 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.
Debts at end 2022
None
No bank loans on the last day of the fiscal year.
€ 189,975
▲ 29% vs 2021
Supplier invoices still open on the last day of the fiscal year.
€ 3,434
▼ 62% vs 2021
Wages, holiday pay and social contributions still to pay. No outstanding taxes.
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| 2020 | 2021 | 2022 | Change 2021 → 2022 | |
|---|---|---|---|---|
| Revenue | € 136,203 | € 174,983 | - | |
| Gross margin | € -6,596 | € 19,790 | € 38,248 | ▲ 93% |
| Profit after taxes | € -54,745 | € -23,576 | € -20,810 | ▲ € 2,766 |
| Equity | € 64,687 | € 41,110 | € 20,300 | ▼ 51% |
| Total debts | € 113,770 | € 166,409 | € 228,693 | ▲ 37% |
| Cash | € 1,429 | € 2,423 | € 15,285 | ▲ € 12,863 |
| Retained profit | € 64,687 | € 41,110 | € 20,300 | ▼ 51% |
| Balance sheet total | € 178,457 | € 207,519 | € 248,993 | ▲ 20% |
Key figures of Les Amis du Moulin de Romedenne, fiscal years 2020 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 Les Amis du Moulin de Romedenne?
What happened at Les Amis du Moulin de Romedenne in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2022: loss of € 20,810. Source: NBB ↗
- NADINE PINTELON became a director. NBB
- OLIVIER SCHWAENEN became a director. NBB
- SERGE DRIJVERS stepped down as director. NBB
- MARC CREPEL stepped down as director. NBB
- New establishment in Philippeville. KBO
- Start of the company according to the CBE. KBO
In short
From € 54,745 loss in 2020 to € 20,810 loss in 2022.
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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
Management
Behind Les Amis du Moulin de Romedenne are NADINE PINTELON and OLIVIER SCHWAENEN.
Directors
According to the 2022 annual accounts
NADINE PINTELON
Director
since 2022
OLIVIER SCHWAENEN
Director
since 2022
SERGE DRIJVERS
Director
Also active at: EGLANTIER, DE WEER, DE AFSLUITER, DES, GRANY, ALBINO, TOF Belgium Real Estate, I.NA - IMMOBILIERE NAMUROISE +10 more
· until 2022
MARC CREPEL
Director
· until 2022
Establishments
Establishment units
Physical locations of this company
Rue d'Hamelot(ROM) 100
5600 Philippeville
Rue d'Hamelot(ROM) 88
5600 Philippeville
Active since 1 May 2019
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0700.397.111
- VAT number
- BE 0700.397.111
- Registered office
- Rue d'Hamelot(ROM) 100, 5600 Philippeville
- Names & denominations
- Les Amis du Moulin de Romedenne
- Enterprise type
- Rechtspersoon
- Legal form
- Non-profit association
- Legal situation
- Normale toestand
- Start date
- 25 July 2018
- Peppol
- Active · Active since 30 Dec 2025
- Activities · NACE
Kampeer- en caravanterreinen
Cafés en bars