Bankrupt · Opening faillissement (CBE)

San Marco Village

BE0770464268

Rechtspersoon Private limited company 2 establishments

San Marco Village is a caterer in Schelle. Private Limited, started on 29 June 2021, 2 establishments.

Boomse Steenweg 31, 2627 Schelle

Behind the company: SAN MARCO VILLAGE BEHEER BV.

Start date

29 June 2021

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.

  • Tight liquidity NBB

    Cash and receivables cover 40 % of short-term debt in 2023; threshold 65 %.

  • Legal situation KBO

    Opening faillissement according to the CBE.

Financials

Financial year 2023

San Marco Village from Schelle, company number BE0770464268, closed financial year 2023 with a result of € -704,581 after tax. For that financial year San Marco Village recorded a gross margin of € 344,227 and equity of € -639,756. Compared with financial year 2022, the result moved from € 63,575 to € -704,581. 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 December 14, 2023.

What it is worth Caution

€ -639,756

▼ € 704,581 vs 2022

Assets minus debts, by the books. What is left if everything were sold and paid today.

Loss Caution

€ -704,581

▼ still € 63,575 profit in 2022

Profit after tax over the fiscal year.

Cash in the bank

€ 84,038

▼ 29% vs 2022

Cash and bank balances on the last day of the fiscal year.

Where the profit goes Caution

Loss, nothing to pay out

Reserves fell to € -641,006.

People and assets in 2023

Full-time equivalents

18.8

▲ 2 vs 2022

Average over the fiscal year, from the social balance sheet.

Wage cost

€ 897,146

▲ 57% vs 2022

€ 47,700 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.

Vehicles and equipment

€ 43,634

▼ 29% vs 2022

Book value of vehicles, furniture and equipment.

Debts at end 2023

Bank debt

None

No bank loans on the last day of the fiscal year.

Owed to suppliers

€ 546,687

▲ 39% vs 2022

Supplier invoices still open on the last day of the fiscal year.

Taxes and wages

€ 412,363

▲ 245% vs 2022

Taxes, VAT and social contributions still to pay.

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Key figures per fiscal year Download key figures (CSV)
20222023Change 2022 → 2023
Gross margin € 784,474 € 344,227 ▼ 56%
Profit after taxes € 63,575 € -704,581 ▼ € 768,155
Equity € 64,825 € -639,756 ▼ € 704,581
Total debts € 815,096 € 1,426,119 ▲ 75%
Cash € 118,529 € 84,038 ▼ 29%
Retained profit € 63,575 € -641,006 ▼ € 704,581
Balance sheet total € 879,920 € 786,363 ▼ 11%
Employees (FTE) 16.8 18.8 ▲ 2

Key figures of San Marco Village, 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 30 January 2025.

What happened to San Marco Village?

What happened at San Marco Village in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:

San Marco Village is active according to the CBE. Legal situation: Opening faillissement.

  • New annual accounts for financial year 2023: loss of € 704,581 (▼ € 768,155 vs 2022). Source: NBB ↗
  • New establishment in Lier. KBO
  • New establishment in Schelle. KBO
  • SAN MARCO VILLAGE BEHEER BV became a director. NBB
  • Start of the company according to the CBE. KBO

In short

From € 63,575 profit in 2022 to € 704,581 loss in 2023.

Paid € 19,623 in corporate taxes since 2022.

Best year ever: 2022, with € 63,575 profit.

On average € 18,300 of value added per employee in 2023.

Management

San Marco Village

Behind San Marco Village is SAN MARCO VILLAGE BEHEER BV.

See the full network in the app

Directors

According to the 2023 annual accounts

SAN MARCO VILLAGE BEHEER BV

Director · represented by BOUHAMED KARIM

since 2021

Establishments

Establishment units

Physical locations of this company

Registered office

Boomse Steenweg 31

2627 Schelle

2.319.787.860

Mechelsesteenweg 380 box 4

2500 Lier

Active since 29 June 2021

Who else lives here?

A building full of entrepreneurs or one very busy letterbox? Another 1 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
0770.464.268
VAT number
BE 0770.464.268
Registered office
Boomse Steenweg 31, 2627 Schelle
Names & denominations
San Marco Village
Enterprise type
Rechtspersoon
Legal form
Private limited company
Legal situation
Opening faillissement
Start date
29 June 2021
Peppol
Not registered
Activities · NACE

Catering van evenementen

Verhuur en exploitatie van eigen of geleased niet-residentieel onroerend goed, exclusief terreinen

Verhuur en lease van vaat- en glaswerk, keuken- en tafelgerei, elektrische huishoudapparaten en andere huishoudelijke benodigdheden

Frequently asked questions

What does San Marco Village do?
San Marco Village is a caterer in Schelle. Private Limited, started on 29 June 2021, 2 establishments.
What is the address of San Marco Village?
The registered office of San Marco Village is located at Boomse Steenweg 31, 2627 Schelle.
Is San Marco Village still active?
No. The CBE lists San Marco Village with legal situation “Opening faillissement”. The date of the court ruling is published in the Belgian Official Gazette; the register does not carry it.
Is San Marco Village registered on Peppol?
No, San Marco Village is currently not registered on the Peppol network.
What is the enterprise number of San Marco Village?
The enterprise number of San Marco Village is BE0770464268.
When was San Marco Village founded?
San Marco Village was founded on 29 June 2021.