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 4 of the last 4 fiscal years.
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Tight liquidity NBB
Cash and receivables cover 38 % of short-term debt in 2025; threshold 65 %.
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Figures corrected NBB
Corrected annual account filed for 2024.
Financials
Financial year 2025
COCKTAIL PARTY SPRL from Ciney, company number BE0810971468, closed financial year 2025 with a result of € -16,524 after tax. For that financial year COCKTAIL PARTY SPRL recorded a gross margin of € -7,194 and equity of € -18,543. Compared with financial year 2024, the result moved from € 5,438 to € -16,524. 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 21, 2025.
€ -18,543
▼ € 16,523 vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -16,524
▼ still € 5,438 profit in 2024
Profit after tax over the fiscal year.
€ 4,720
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € -31,043.
People and assets in 2025
€ 10,556
▲ 228% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
None
No bank loans on the last day of the fiscal year.
€ 8,590
▲ € 8,398 vs 2024
Supplier invoices still open on the last day of the fiscal year.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € -5,840 | € 11,989 | € 12,299 | € -7,194 | ▼ € 19,493 |
| Profit after taxes | € -12,747 | € 6,051 | € 5,438 | € -16,524 | ▼ € 21,962 |
| Equity | € -13,509 | € -7,458 | € -2,020 | € -18,543 | ▼ € 16,523 |
| Total debts | € 44,764 | € 46,204 | € 53,027 | € 68,564 | ▲ 29% |
| Cash | € 81 | € 4,759 | - | € 4,720 | |
| Retained profit | € -26,009 | € -19,958 | € -14,520 | € -31,043 | ▼ € 16,523 |
| Bank debt | € 2,021 | € 0 | € 0 | € 0 | |
| Balance sheet total | € 31,255 | € 38,746 | € 51,007 | € 50,021 | ▼ 2% |
Key figures of COCKTAIL PARTY SPRL, fiscal years 2022 to 2025, from the annual accounts filed with the National Bank of Belgium.Next annual account (fiscal year 2026) expected before 31 October 2026.
What happened to COCKTAIL PARTY SPRL?
What happened at COCKTAIL PARTY SPRL in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 16,524 (▼ € 21,962 vs 2024). Source: NBB ↗
- New establishment in Ciney. KBO
- MICHELLE VERDIN became a director. NBB
- DANY SERVOTTE became a director. NBB
- Start of the company according to the CBE. KBO
In short
From € 12,747 loss in 2022 to € 16,524 loss in 2025.
Paid € 464 in corporate taxes since 2022.
Best year ever: 2023, with € 6,051 profit.
A new publication or filing at COCKTAIL PARTY SPRL? 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 COCKTAIL PARTY SPRL are MICHELLE VERDIN, JEROME SERVOTTE and DANY SERVOTTE.
Directors
According to the 2025 annual accounts
MICHELLE VERDIN
Manager
since 2009
JEROME SERVOTTE
Manager
DANY SERVOTTE
Manager
since 2009
Establishments
Establishment units
Physical locations of this company
Allée des Artisans 10 box A
5590 Ciney
Allée des Artisans 10 box a
5590 Ciney
Active since 1 April 2009
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0810.971.468
- VAT number
- BE 0810.971.468
- Registered office
- Allée des Artisans 10 bus A, 5590 Ciney
- Names & denominations
- COCKTAIL PARTY SPRL
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 31 March 2009
- Peppol
- Active · Active since 2 Dec 2025
- Activities · NACE
Verhuur en lease van tenten
Verhuur en lease van vaat- en glaswerk, keuken- en tafelgerei, elektrische huishoudapparaten en andere huishoudelijke benodigdheden
Catering van evenementen