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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Negative equity NBB
More debt than assets in 2 of the last 2 fiscal years.
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Two loss years in a row NBB
Negative result in 2024 and 2025.
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Tight liquidity NBB
Cash and receivables cover 18 % of short-term debt in 2025; threshold 65 %.
Financials
Financial year 2025
Madame Chanel from Ciney, company number BE0805076739, closed financial year 2025 with a result of € -11,406 after tax. For that financial year Madame Chanel recorded a gross margin of € 116,662 and equity of € -43,686. Compared with financial year 2024, the result moved from € -42,280 to € -11,406. 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 August 31, 2026.
€ -43,686
▼ € 11,406 vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -11,406
▲ 73 % less loss than in 2024
Profit after tax over the fiscal year.
€ 7,228
▲ € 5,810 vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € -53,686.
People and assets in 2025
€ 76,506
▼ 9% vs 2024
Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 95,222
▼ 12% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 92,888
▼ 20% vs 2024
€ 28,415 is repaid this year. At this pace the long-term loan is gone in ≈ 3 years.
€ 80,347
▲ 16% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 15,338
▼ 11% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|
| Gross margin | € 87,900 | € 116,662 | ▲ 33% |
| Profit after taxes | € -42,280 | € -11,406 | ▲ € 30,873 |
| Equity | € -32,280 | € -43,686 | ▼ € 11,406 |
| Total debts | € 276,863 | € 286,103 | ▲ 3% |
| Cash | € 1,418 | € 7,228 | ▲ € 5,810 |
| Retained profit | € -42,280 | € -53,686 | ▼ € 11,406 |
| Bank debt | € 116,612 | € 92,888 | ▼ 20% |
| Balance sheet total | € 244,583 | € 242,417 | ▼ 1% |
Key figures of Madame Chanel, fiscal years 2024 to 2025, from the annual accounts filed with the National Bank of Belgium.Next annual account (fiscal year 2026) expected before 31 July 2027.
What happened to Madame Chanel?
What happened at Madame Chanel in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 11,406. filed late Source: NBB ↗
- Srey Leap Sok became a director. NBB
- New establishment in Ciney. KBO
- Mathieu Barnich became a director. NBB
- Start of the company according to the CBE. KBO
In short
From € 42,280 loss in 2024 to € 11,406 loss in 2025.
A new publication or filing at Madame Chanel? 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
Behind Madame Chanel are Mathieu Barnich and Srey Leap Sok .
Directors
According to the 2025 annual accounts
Mathieu Barnich
Director
since 2023
Srey Leap Sok
Director
since 2025
Establishments
Establishment units
Physical locations of this company
Place Monseu 16
5590 Ciney
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Website
Technologies
Hosting & Email
Email provider
OVH Mail
Hosting
OVH, FR
DNS
OVH DNS
Website info
Features
Security
Network
Details
- Company number
- 0805.076.739
- VAT number
- BE 0805.076.739
- Registered office
- Place Monseu 16, 5590 Ciney
- Names & denominations
- Madame Chanel
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 24 August 2023
- Peppol
- Active · Active since 29 Dec 2025
- Contact
- madamechanel.be
- Activities · NACE
Cafés en bars
Activiteiten van eetgelegenheden met beperkte bediening, muv mobiele eetgelegenheden
Eetgelegenheden met beperkte bediening