Bankrupt · Opening faillissement (CBE)
PHIVIMAT logo

PHIVIMAT

BE0794203237

Rechtspersoon Private limited company 1 establishment

PHIVIMAT is a hospitality business in Aywaille. Private Limited, started on 29 November 2022, 1 establishment.

Rue du Doyare 4 box 4920, 4920 Aywaille restaurantlamaison.be +32478333328 [email protected]

Behind the company: PHILIPPE NICAISE.

Start date

29 November 2022

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.

  • Two loss years in a row NBB

    Negative result in 2022 and 2023.

  • Tight liquidity NBB

    Cash and receivables cover 52 % of short-term debt in 2023; threshold 65 %.

  • Legal situation KBO

    Opening faillissement according to the CBE.

Financials

Financial year 2023

PHIVIMAT from Aywaille, company number BE0794203237, closed financial year 2023 with a result of € -33,815 after tax. For that financial year PHIVIMAT recorded a gross margin of € 116,408 and equity of € -33,692. Compared with financial year 2022, the result moved from € -4,877 to € -33,815. 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 October 3, 2024.

What it is worth Caution

€ -33,692

▼ € 33,815 vs 2022

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

Loss Caution

€ -33,815

▼ 593 % more loss than in 2022

Profit after tax over the fiscal year.

Cash in the bank

€ 11,002

▲ € 8,830 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 € -38,692.

People and assets in 2023

Full-time equivalents estimate

≈ 1

No payroll staff. One director, so that person most likely runs the business.

Wage cost

€ 128,328

▲ 283% vs 2022

Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.

Debts at end 2023

Bank debt ≈ 7 years to go

€ 54,708

€ 7,842 is repaid this year. At this pace the long-term loan is gone in ≈ 7 years.

Owed to suppliers

€ 18,034

▲ 134% vs 2022

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

Taxes and wages

€ 45,228

▲ € 36,007 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 € 30,108 € 116,408 ▲ 287%
Profit after taxes € -4,877 € -33,815 ▼ € 28,938
Equity € 123 € -33,692 ▼ € 33,815
Total debts € 16,938 € 119,961 ▲ € 103,023
Cash € 2,172 € 11,002 ▲ € 8,830
Retained profit € -4,877 € -38,692 ▼ € 33,815
Bank debt € 0 € 54,708
Balance sheet total € 17,061 € 86,269 ▲ € 69,208

Key figures of PHIVIMAT, 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 PHIVIMAT?

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

PHIVIMAT is active according to the CBE. Legal situation: Opening faillissement.

  • New annual accounts for financial year 2023: loss of € 33,815. filed late Source: NBB ↗
  • New establishment in Aywaille. KBO
  • Start of the company according to the CBE. KBO

In short

From € 4,877 loss in 2022 to € 33,815 loss in 2023.

Management

PHILIPPE NICAISE
PHIVIMAT

Behind PHIVIMAT is PHILIPPE NICAISE.

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Directors

According to the 2023 annual accounts

PHILIPPE NICAISE

Director

Establishments

Establishment units

Physical locations of this company

Registered office

Rue du Doyare 4 box 4920

4920 Aywaille

2.341.786.470

Rue du Doyare 4

4920 Aywaille

Active since 29 November 2022

What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.

Details

Company number
0794.203.237
VAT number
BE 0794.203.237
Registered office
Rue du Doyare 4 bus 4920, 4920 Aywaille
Names & denominations
PHIVIMAT · LA MAISON
Enterprise type
Rechtspersoon
Legal form
Private limited company
Legal situation
Opening faillissement
Start date
29 November 2022
Peppol
Not registered
Activities · NACE

Activiteiten van eetgelegenheden met volledige bediening

Eetgelegenheden met volledige bediening

Frequently asked questions

What does PHIVIMAT do?
PHIVIMAT is a hospitality business in Aywaille. Private Limited, started on 29 November 2022, 1 establishment.
What is the address of PHIVIMAT?
The registered office of PHIVIMAT is located at Rue du Doyare 4 box 4920, 4920 Aywaille.
Is PHIVIMAT still active?
No. The CBE lists PHIVIMAT 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 PHIVIMAT registered on Peppol?
No, PHIVIMAT is currently not registered on the Peppol network.
What is the enterprise number of PHIVIMAT?
The enterprise number of PHIVIMAT is BE0794203237.
When was PHIVIMAT founded?
PHIVIMAT was founded on 29 November 2022.