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.
-
Legal situation KBO
Opening faillissement according to the CBE.
Financials
Financial year 2022
SYMBIHOUSE - ARDENNE SERVICE from Bertrix, company number BE0821664333, closed financial year 2022 with a result of € -26,869 after tax. For that financial year SYMBIHOUSE - ARDENNE SERVICE recorded a gross margin of € 85,075 and equity of € -22,804. Compared with financial year 2021, the result moved from € 156,528 to € -26,869. 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 December 1, 2023.
€ -22,804
▼ € 125,903 vs 2021
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -26,869
▼ still € 156,528 profit in 2021
Profit after tax over the fiscal year.
€ 89,298
▼ 56% vs 2021
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € -23,111.
People and assets in 2022
7.1
Average over the fiscal year, from the social balance sheet.
€ 110,388
▲ 88% vs 2021
€ 15,500 per full-time equivalent. Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 841
▼ 89% vs 2021
Book value of vehicles, furniture and equipment.
Debts at end 2022
€ 135,072
▲ 79% vs 2021
Loans from banks and other lenders, long and short.
€ 70,132
▲ 221% vs 2021
Supplier invoices still open on the last day of the fiscal year.
€ 17,618
▼ 75% vs 2021
Taxes, VAT and social contributions still to pay.
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| 2021 | 2022 | Change 2021 → 2022 | |
|---|---|---|---|
| Gross margin | € 303,191 | € 85,075 | ▼ 72% |
| Profit after taxes | € 156,528 | € -26,869 | ▼ € 183,397 |
| Equity | € 103,099 | € -22,804 | ▼ € 125,903 |
| Total debts | € 317,382 | € 222,822 | ▼ 30% |
| Cash | € 201,062 | € 89,298 | ▼ 56% |
| Land & buildings | € 121,436 | - | |
| Retained profit | € 96,527 | € -23,111 | ▼ € 119,638 |
| Dividend | € 148,698 | € 0 | ▼ 100% |
| Bank debt | € 75,334 | € 135,072 | ▲ 79% |
| Balance sheet total | € 420,481 | € 200,018 | ▼ 52% |
| Employees (FTE) | - | 7.1 |
Key figures of SYMBIHOUSE - ARDENNE SERVICE, fiscal years 2021 to 2022, from the annual accounts filed with the National Bank of Belgium.The annual account for fiscal year 2023 has not been filed yet; it was expected before 31 July 2024.
What happened to SYMBIHOUSE - ARDENNE SERVICE?
What happened at SYMBIHOUSE - ARDENNE SERVICE in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
SYMBIHOUSE - ARDENNE SERVICE is active according to the CBE. Legal situation: Opening faillissement.
- New annual accounts for financial year 2022: loss of € 26,869 (▼ € 183,397 vs 2021). filed late Source: NBB ↗
- New establishment in Florenville. KBO
- New establishment in Vaux-sur-Sûre. KBO
- Vincent LAROCHE became a director. NBB
- Philippe HAINAUT became a director. NBB
- Nicolas NELIS became a director. NBB
- New establishment in Bertrix. KBO
- Start of the company according to the CBE. KBO
In short
From € 156,528 profit in 2021 to € 26,869 loss in 2022.
Paid € 59,675 in corporate taxes since 2021.
Best year ever: 2021, with € 156,528 profit.
On average € 12,000 of value added per employee in 2022.
A new publication or filing at SYMBIHOUSE - ARDENNE SERVICE? 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 SYMBIHOUSE - ARDENNE SERVICE are Philippe HAINAUT , Nicolas NELIS and Vincent LAROCHE .
Directors
According to the 2022 annual accounts
Philippe HAINAUT
Director
since 2021
Nicolas NELIS
Director
since 2021
Vincent LAROCHE
Director
since 2022
Establishments
Establishment units
Physical locations of this company
Rue de Burhaimont 14
6880 Bertrix
Chaussée de Neufchâteau 40 box A
6640 Vaux-sur-Sûre
Active since 15 September 2022
Rue Généraux-Cuvelier 10A
6820 Florenville
Active since 1 February 2023
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
Microsoft 365
Hosting
Online SAS, FR
DNS
OVH DNS
Website info
Features
Security
Details
- Company number
- 0821.664.333
- VAT number
- BE 0821.664.333
- Registered office
- Rue de Burhaimont 14, 6880 Bertrix
- Names & denominations
- SYMBIHOUSE - ARDENNE SERVICE
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Opening faillissement
- Start date
- 22 December 2009
- Peppol
- Not registered
- Activities · NACE
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