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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Legal situation KBO
Opening faillissement according to the CBE.
Financials
Financial year 2022
OPTIMAL EXPRESS from Vilvoorde, company number BE0728557892, closed financial year 2022 with a result of € -10,799 after tax. For that financial year OPTIMAL EXPRESS recorded revenue of € 19,388 and equity of € 17,433. Compared with financial year 2021, the result moved from € 9,589 to € -10,799. The company made a loss. The company holds a healthy buffer. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on October 31, 2023.
€ 17,433
▼ 38% vs 2021
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -10,799
▼ still € 9,589 profit in 2021
Profit after tax over the fiscal year.
€ 4
▼ € 3,452 vs 2021
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 9,933.
Debts at end 2022
None
No bank loans on the last day of the fiscal year.
€ 133
Supplier invoices still open on the last day of the fiscal year.
€ 1,936
▲ 154% vs 2021
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
| 2021 | 2022 | Change 2021 → 2022 | |
|---|---|---|---|
| Revenue | € 75,277 | € 19,388 | ▼ 74% |
| Gross margin | € 13,474 | € -10,120 | ▼ € 23,595 |
| Profit after taxes | € 9,589 | € -10,799 | ▼ € 20,388 |
| Equity | € 28,232 | € 17,433 | ▼ 38% |
| Total debts | € 764 | € 2,070 | ▲ 171% |
| Cash | € 3,456 | € 4 | ▼ € 3,452 |
| Retained profit | € 20,732 | € 9,933 | ▼ 52% |
| Balance sheet total | € 28,995 | € 19,502 | ▼ 33% |
Key figures of OPTIMAL EXPRESS, 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 OPTIMAL EXPRESS?
What happened at OPTIMAL EXPRESS in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
OPTIMAL EXPRESS is active according to the CBE. Legal situation: Opening faillissement.
- New annual accounts for financial year 2022: loss of € 10,799 (▼ € 20,388 vs 2021). filed late Source: NBB ↗
- New establishment in Vilvoorde. KBO
- Start of the company according to the CBE. KBO
In short
From € 9,589 profit in 2021 to € 10,799 loss in 2022.
Best year ever: 2021, with € 9,589 profit.
Establishments
Establishment units
Physical locations of this company
Italiëlaan 2 box 28
1800 Vilvoorde
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 2 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
- 0728.557.892
- VAT number
- BE 0728.557.892
- Registered office
- Italiëlaan 2 bus 28, 1800 Vilvoorde
- Names & denominations
- OPTIMAL EXPRESS
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Opening faillissement
- Start date
- 17 June 2019
- Peppol
- Not registered
- Activities · NACE
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