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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Tight liquidity NBB
Cash and receivables cover 49 % of short-term debt in 2024; threshold 65 %.
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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 2024
SO HALI from Elsene, company number BE0760832069, closed financial year 2024 with a result of € 11,046 after tax. For that financial year SO HALI recorded a gross margin of € 19,924 and equity of € 29,179. Compared with financial year 2023, the result moved from € 20,231 to € 11,046. The company is profitable. 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 September 5, 2025.
€ 29,179
▼ 23% vs 2023
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 11,046
▼ 45% vs 2023
Profit after tax over the fiscal year.
€ 15,966
▲ 30% vs 2023
Cash and bank balances on the last day of the fiscal year.
€ 20,000 paid out
More than the year’s profit went to the shareholders; reserves fell.
People and assets in 2024
≈ 1
No payroll staff. One director, so that person most likely runs the business.
€ 1,593
No payroll staff. An amount this small is usually a social contribution or pension premium for the director, booked under staff costs.
€ 12,408
▲ 111% vs 2023
Book value of vehicles, furniture and equipment.
Debts at end 2024
None
No bank loans on the last day of the fiscal year.
€ 891
▼ 86% vs 2023
Supplier invoices still open on the last day of the fiscal year.
€ 12,415
▲ 6% vs 2023
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
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| 2021 | 2022 | 2023 | 2024 | Change 2023 → 2024 | |
|---|---|---|---|---|---|
| Gross margin | € -612 | € 11,168 | € 26,576 | € 19,924 | ▼ 25% |
| Profit after taxes | € -675 | € 8,577 | € 20,231 | € 11,046 | ▼ 45% |
| Equity | € 9,325 | € 17,902 | € 38,133 | € 29,179 | ▼ 23% |
| Total debts | € 2,810 | € 23,500 | € 30,472 | € 44,077 | ▲ 45% |
| Cash | € 3,408 | € 12,173 | € 12,247 | € 15,966 | ▲ 30% |
| Retained profit | € -675 | € 7,902 | € 28,133 | € 19,179 | ▼ 32% |
| Dividend | € 0 | € 0 | € 0 | € 20,000 | |
| Balance sheet total | € 12,135 | € 41,402 | € 68,605 | € 73,256 | ▲ 7% |
Key figures of SO HALI, fiscal years 2021 to 2024, from the annual accounts filed with the National Bank of Belgium.The annual account for fiscal year 2025 has not been filed yet; it was expected before 31 July 2026.
What happened to SO HALI?
What happened at SO HALI in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2024: profit of € 11,046 (▼ 45% vs 2023). filed late Source: NBB ↗
- New establishment in Elsene. KBO
- Start of the company according to the CBE. KBO
In short
From € 675 loss in 2021 to € 11,046 profit in 2024.
Paid € 10,536 in corporate taxes since 2021.
Best year ever: 2023, with € 20,231 profit.
Paid out € 20,000 in dividends to the owners in total.
A new publication or filing at SO HALI? 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
Directors
According to the 2024 annual accounts
HALIMA GUENAR
Director
Establishments
Establishment units
Physical locations of this company
Galerij van de Louizapoort 202B
1050 Elsene
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0760.832.069
- VAT number
- BE 0760.832.069
- Registered office
- Galerij van de Louizapoort 202B, 1050 Elsene
- Names & denominations
- SO HALI
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 5 January 2021
- Peppol
- Not registered
- Activities · NACE
Detailhandel in dames-, heren-, baby- en kinderboven- en onderkleding en kledingaccessoires (algemeen assortiment)
Overige niet-gespecialiseerde detailhandel
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Detailhandel via postorderbedrijven of via internet
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