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
POP HOLDING from Yvoir, company number BE0782657564, closed financial year 2023 with a result of € -98,354 after tax. For that financial year POP HOLDING recorded a gross margin of € 26,726 and equity of € 8,022. Compared with financial year 2022, the result moved from € 15,776 to € -98,354. The company made a loss. The buffer shrank hard: equity is 92 % below last year. Debts are under control. The most recent annual accounts were filed with the National Bank of Belgium on October 22, 2024.
€ 8,022
▼ 92% vs 2022
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -98,354
▼ still € 15,776 profit in 2022
Profit after tax over the fiscal year.
€ 1,500
▼ 50% vs 2022
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € -82,578.
People and assets in 2023
≈ 1
No payroll staff. One director, so that person most likely runs the business.
€ 1,093
No payroll staff. An amount this small is usually a social contribution or pension premium for the director, booked under staff costs.
€ 8,750
▲ 62% 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.
€ 2,061
▼ 82% vs 2022
Supplier invoices still open on the last day of the fiscal year.
€ 17,101
▼ 6% 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 | € 22,938 | € 26,726 | ▲ 17% |
| Profit after taxes | € 15,776 | € -98,354 | ▼ € 114,130 |
| Equity | € 106,376 | € 8,022 | ▼ 92% |
| Total debts | € 30,955 | € 25,083 | ▼ 19% |
| Cash | € 2,988 | € 1,500 | ▼ 50% |
| Retained profit | € 15,776 | € -82,578 | ▼ € 98,354 |
| Balance sheet total | € 137,330 | € 33,105 | ▼ 76% |
Key figures of POP HOLDING, 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 POP HOLDING?
What happened at POP HOLDING in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
POP HOLDING is active according to the CBE. Legal situation: Opening faillissement.
- New annual accounts for financial year 2023: loss of € 98,354 (▼ € 114,130 vs 2022). filed late Source: NBB ↗
- Start of the company according to the CBE. KBO
In short
From € 15,776 profit in 2022 to € 98,354 loss in 2023.
Paid € 4,496 in corporate taxes since 2022.
Best year ever: 2022, with € 15,776 profit.
Management
Behind POP HOLDING is Pascal Polet.
Directors
According to the 2023 annual accounts
Pascal Polet
Director
Establishments
Establishment units
Physical locations of this company
Rue de Quesval, Spontin 5
5530 Yvoir
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0782.657.564
- VAT number
- BE 0782.657.564
- Registered office
- Rue de Quesval, Spontin 5, 5530 Yvoir
- Names & denominations
- POP HOLDING
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Opening faillissement
- Start date
- 25 February 2022
- Peppol
- Not registered
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