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 2023
Mell & Mell Group from Roeselare, company number BE0752815713, closed financial year 2023 with a result of € 184,649 after tax. For that financial year Mell & Mell Group recorded a gross margin of € 739,983 and equity of € 393,489. Compared with financial year 2022, the result moved from € 95,165 to € 184,649. Profitable, and profit is growing. The buffer is growing. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on July 31, 2024.
€ 393,489
▲ 88% vs 2022
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 184,649
▲ 94% vs 2022
Profit after tax over the fiscal year.
€ 479,518
▲ 231% vs 2022
Cash and bank balances on the last day of the fiscal year.
Stays in the company
No dividend for 2023. Retained profit grew to € 383,489.
People and assets in 2023
5
▲ 4 vs 2022
Average over the fiscal year, from the social balance sheet.
€ 484,953
▲ € 396,307 vs 2022
€ 97,000 per full-time equivalent. Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 15,747
▼ 22% vs 2022
Book value of vehicles, furniture and equipment.
Debts at end 2023
None
No bank loans on the last day of the fiscal year.
€ 56,739
▲ 8% vs 2022
Supplier invoices still open on the last day of the fiscal year.
€ 98,632
▲ 44% vs 2022
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
| 2022 | 2023 | Change 2022 → 2023 | |
|---|---|---|---|
| Gross margin | € 222,230 | € 739,983 | ▲ 233% |
| Profit after taxes | € 95,165 | € 184,649 | ▲ 94% |
| Equity | € 208,840 | € 393,489 | ▲ 88% |
| Total debts | € 162,872 | € 197,006 | ▲ 21% |
| Cash | € 144,893 | € 479,518 | ▲ 231% |
| Retained profit | € 198,840 | € 383,489 | ▲ 93% |
| Balance sheet total | € 371,712 | € 590,495 | ▲ 59% |
| Employees (FTE) | 1 | 5 | ▲ 4 |
Key figures of Mell & Mell Group, fiscal years 2022 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 31 July 2025.
What happened to Mell & Mell Group?
What happened at Mell & Mell Group in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
Mell & Mell Group is active according to the CBE. Legal situation: Opening faillissement.
- New annual accounts for financial year 2023: profit of € 184,649 (▲ 94% vs 2022). Source: NBB ↗
- New establishment in Houthulst. KBO
- Start of the company according to the CBE. KBO
In short
From € 95,165 profit in 2022 to € 184,649 profit in 2023.
Paid € 93,242 in corporate taxes since 2022.
Best year ever: 2023, with € 184,649 profit.
On average € 148,000 of value added per employee in 2023.
Management
Behind Mell & Mell Group is Farida Mellouli.
Directors
According to the 2023 annual accounts
Farida Mellouli
Manager
Establishments
Establishment units
Physical locations of this company
Iepersestraat 469
8800 Roeselare
Nijverheidsstraat 4
8650 Houthulst
Active since 21 August 2020
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 4 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
- 0752.815.713
- VAT number
- BE 0752.815.713
- Registered office
- Iepersestraat 469, 8800 Roeselare
- Names & denominations
- Mell & Mell Group
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Opening faillissement
- Start date
- 21 August 2020
- Peppol
- Not registered
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