Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
-
Negative equity NBB
More debt than assets in 1 of the last 2 fiscal years.
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Two loss years in a row NBB
Negative result in 2021 and 2022.
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Tight liquidity NBB
Cash and receivables cover 17 % of short-term debt in 2022; threshold 65 %.
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Legal situation KBO
Opening faillissement according to the CBE.
Financials
Financial year 2022
POELMATH from Sint-Truiden, company number BE0742584488, closed financial year 2022 with a result of € -49,345 after tax. For that financial year POELMATH recorded a gross margin of € 88,853 and equity of € -21,101. Compared with financial year 2021, the result moved from € -694 to € -49,345. 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 July 10, 2023.
€ -21,101
▼ € 49,345 vs 2021
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -49,345
▼ 7007 % more loss than in 2021
Profit after tax over the fiscal year.
€ 2,992
▼ 67% vs 2021
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € -46,101.
People and assets in 2022
€ 119,801
▲ 52% 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.
€ 600
▼ 43% vs 2021
Book value of vehicles, furniture and equipment.
Debts at end 2022
€ 23,368
▼ 15% vs 2021
€ 8,376 is repaid this year. At this pace the long-term loan is gone in ≈ 2 years.
€ 31,723
▲ 207% vs 2021
Supplier invoices still open on the last day of the fiscal year.
€ 12,601
▲ 246% vs 2021
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
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| 2021 | 2022 | Change 2021 → 2022 | |
|---|---|---|---|
| Gross margin | € 100,742 | € 88,853 | ▼ 12% |
| Profit after taxes | € -694 | € -49,345 | ▼ € 48,651 |
| Equity | € 28,244 | € -21,101 | ▼ € 49,345 |
| Total debts | € 48,489 | € 74,697 | ▲ 54% |
| Cash | € 9,081 | € 2,992 | ▼ 67% |
| Retained profit | € 3,244 | € -46,101 | ▼ € 49,345 |
| Bank debt | € 27,500 | € 23,368 | ▼ 15% |
| Balance sheet total | € 76,733 | € 53,596 | ▼ 30% |
Key figures of POELMATH, 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 POELMATH?
What happened at POELMATH in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
POELMATH is active according to the CBE. Legal situation: Opening faillissement.
- New annual accounts for financial year 2022: loss of € 49,345. Source: NBB ↗
- New establishment in Sint-Truiden. KBO
- Start of the company according to the CBE. KBO
In short
From € 694 loss in 2021 to € 49,345 loss in 2022.
A new publication or filing at POELMATH? 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
Management
Behind POELMATH are Christel MATHIJS and Olivier APPELTANS. Olivier APPELTANS is also behind OAnalystics.
Directors
According to the 2022 annual accounts
Christel MATHIJS
Director
Establishments
Establishment units
Physical locations of this company
Grote Markt 6
3800 Sint-Truiden
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0742.584.488
- VAT number
- BE 0742.584.488
- Registered office
- Grote Markt 6, 3800 Sint-Truiden
- Names & denominations
- POELMATH
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Opening faillissement
- Start date
- 28 January 2020
- Peppol
- Not registered
- Activities · NACE
Activiteiten van eetgelegenheden met volledige bediening
Eetgelegenheden met volledige bediening
Activiteiten van eetgelegenheden met beperkte bediening, muv mobiele eetgelegenheden
Detailhandel in dranken, algemeen assortiment
Catering van evenementen
Overige zakelijke dienstverlening, neg
Cafés en bars
Eetgelegenheden met beperkte bediening