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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Annual account missing NBB
Fiscal year 2023 was expected before 31 July 2024 and has not been filed.
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Not on Peppol Peppol
Not registered in the Peppol network, mandatory for VAT-liable companies since 1 January 2026.
Financials
Financial year 2022
KM SOINS from Hoeilaart, company number BE0738630353, closed financial year 2022 with a result of € 51,641 after tax. For that financial year KM SOINS recorded a gross margin of € 108,059 and equity of € 12,003. Compared with financial year 2021, the result moved from € 7,049 to € 51,641. Profitable, and profit is growing. The buffer is growing. High debts against a small own buffer. The most recent annual accounts were filed with the National Bank of Belgium on December 14, 2023.
€ 12,003
▲ € 51,641 vs 2021
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 51,641
▲ € 44,592 vs 2021
Profit after tax over the fiscal year.
€ 2,300
▼ 66% vs 2021
Cash and bank balances on the last day of the fiscal year.
Stays in the company
No dividend for 2022. Retained profit grew to € 10,003.
People and assets in 2022
€ 28,486
▲ € 26,709 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.
€ 8,256
▲ € 7,457 vs 2021
Book value of vehicles, furniture and equipment.
Debts at end 2022
€ 126,783
▼ 23% vs 2021
Loans from banks and other lenders, long and short.
€ 569
▼ 92% vs 2021
Taxes, VAT and social contributions still to pay.
| 2021 | 2022 | Change 2021 → 2022 | |
|---|---|---|---|
| Gross margin | € 27,406 | € 108,059 | ▲ 294% |
| Profit after taxes | € 7,049 | € 51,641 | ▲ € 44,592 |
| Equity | € -39,637 | € 12,003 | ▲ € 51,641 |
| Total debts | € 195,037 | € 127,352 | ▼ 35% |
| Cash | € 6,759 | € 2,300 | ▼ 66% |
| Retained profit | € -41,637 | € 10,003 | ▲ € 51,641 |
| Bank debt | € 165,638 | € 126,783 | ▼ 23% |
| Balance sheet total | € 155,399 | € 139,355 | ▼ 10% |
Key figures of KM SOINS, 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 KM SOINS?
What happened at KM SOINS in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2022: profit of € 51,641 (▲ € 44,592 vs 2021). filed late Source: NBB ↗
- New establishment in Ganshoren. KBO
- New establishment in Hoeilaart. KBO
- Start of the company according to the CBE. KBO
In short
From € 7,049 profit in 2021 to € 51,641 profit in 2022.
Best year ever: 2022, with € 51,641 profit.
Establishments
Establishment units
Physical locations of this company
Jan Baptist Denayerstraat 28A
1560 Hoeilaart
Koningin Paolaplein 13
1083 Ganshoren
Active since 17 December 2021
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0738.630.353
- VAT number
- BE 0738.630.353
- Registered office
- Jan Baptist Denayerstraat 28A, 1560 Hoeilaart
- Names & denominations
- KM SOINS
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 2 December 2019
- Peppol
- Not registered
- Contact
- [email protected]