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 2024 and 2025.
Financials
Financial year 2025
ALI COSMETICA from Antwerpen, company number BE0805494631, closed financial year 2025 with a result of € -6,904 after tax. For that financial year ALI COSMETICA recorded revenue of € 180,847 and equity of € -4,783. Compared with financial year 2024, the result moved from € -879 to € -6,904. 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 July 9, 2026.
€ -4,783
▼ € 6,904 vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -6,904
▼ 686 % more loss than in 2024
Profit after tax over the fiscal year.
€ 20,546
▼ 46% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € -7,783.
People and assets in 2025
≈ 1
No payroll staff. One director, so that person most likely runs the business.
€ 45,079
▲ 7% 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.
€ 974
Book value of vehicles, furniture and equipment.
Debts at end 2025
None
No bank loans on the last day of the fiscal year.
€ 35,622
▼ 76% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 21,186
▲ 35% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|
| Revenue | € 196,570 | € 180,847 | ▼ 8% |
| Gross margin | € 41,745 | € 39,566 | ▼ 5% |
| Profit after taxes | € -879 | € -6,904 | ▼ € 6,026 |
| Equity | € 2,121 | € -4,783 | ▼ € 6,904 |
| Total debts | € 165,663 | € 58,669 | ▼ 65% |
| Cash | € 38,386 | € 20,546 | ▼ 46% |
| Retained profit | € -879 | € -7,783 | ▼ € 6,904 |
| Balance sheet total | € 167,785 | € 53,886 | ▼ 68% |
Key figures of ALI COSMETICA, 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 ALI COSMETICA?
What happened at ALI COSMETICA in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 6,904. Source: NBB ↗
- New establishment in Antwerpen. KBO
- Start of the company according to the CBE. KBO
In short
From € 879 loss in 2024 to € 6,904 loss in 2025.
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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
Directors
According to the 2025 annual accounts
Ali Shafaqat
Director
Establishments
Establishment units
Physical locations of this company
Carnotstraat 82/A
2060 Antwerpen
Carnotstraat 82 box A
2060 Antwerpen
Active since 5 September 2023
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0805.494.631
- VAT number
- BE 0805.494.631
- Registered office
- Carnotstraat 82/A, 2060 Antwerpen
- Names & denominations
- ALI COSMETICA
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 5 September 2023
- Peppol
- Active · Active since 26 May 2026
- Activities · NACE
Detailhandel in cosmetica en toiletartikelen