Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
-
Annual account missing NBB
Fiscal year 2023 was expected before 31 July 2024 and has not been filed.
Financials
Financial year 2022
VILLA JEAN SRL from Trooz, company number BE0764366136, closed financial year 2022 with a result of € 779 after tax. For that financial year VILLA JEAN SRL recorded a gross margin of € 41,356 and equity of € 67,871. Compared with financial year 2021, the result moved from € 65,092 to € 779. The company is profitable. The buffer is growing. Debts are under control. The most recent annual accounts were filed with the National Bank of Belgium on August 29, 2023.
€ 67,871
▲ 4% vs 2021
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 779
▼ 99% vs 2021
Profit after tax over the fiscal year.
€ 100,204
▼ 21% 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 € 65,871.
People and assets in 2022
€ 14,422
Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 283
▼ 40% vs 2021
Book value of vehicles, furniture and equipment.
Debts at end 2022
None
No bank loans on the last day of the fiscal year.
€ 83,390
▲ € 67,471 vs 2021
Supplier invoices still open on the last day of the fiscal year.
€ 7,300
▼ 69% vs 2021
Taxes, VAT and social contributions still to pay.
| 2021 | 2022 | Change 2021 → 2022 | |
|---|---|---|---|
| Gross margin | € 117,172 | € 41,356 | ▼ 65% |
| Profit after taxes | € 65,092 | € 779 | ▼ 99% |
| Equity | € 65,092 | € 67,871 | ▲ 4% |
| Total debts | € 162,319 | € 260,310 | ▲ 60% |
| Cash | € 126,440 | € 100,204 | ▼ 21% |
| Retained profit | € 65,092 | € 65,871 | ▲ 1% |
| Balance sheet total | € 227,411 | € 328,181 | ▲ 44% |
Key figures of VILLA JEAN SRL, 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 VILLA JEAN SRL?
What happened at VILLA JEAN SRL in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2022: profit of € 779 (▼ 99% vs 2021). filed late Source: NBB ↗
- New establishment in Trooz. KBO
- Start of the company according to the CBE. KBO
In short
From € 65,092 profit in 2021 to € 779 profit in 2022.
Paid € 22,825 in corporate taxes since 2021.
Best year ever: 2021, with € 65,092 profit.
Establishments
Establishment units
Physical locations of this company
Rue Grand'rue 82
4870 Trooz
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0764.366.136
- VAT number
- BE 0764.366.136
- Registered office
- Rue Grand'rue 82, 4870 Trooz
- Names & denominations
- VILLA JEAN SRL
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 25 February 2021
- Peppol
- Active · Active since 31 Dec 2025
- Activities · NACE
Veterinaire diensten