Bankrupt · Opening faillissement (CBE)

AMICALEMENT VOTRE

BE0825438326

Rechtspersoon Private limited company 1 establishment

AMICALEMENT VOTRE is a hospitality business in Enghien. Private Limited, started on 28 April 2010, 1 establishment.

Place Pierre Delannoy 40, 7850 Enghien

Start date

28 April 2010

Warning lights

Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.

  • Legal situation KBO

    Opening faillissement according to the CBE.

Financials

Financial year 2023

AMICALEMENT VOTRE from Enghien, company number BE0825438326, closed financial year 2023 with a result of € -2,703 after tax. For that financial year AMICALEMENT VOTRE recorded a gross margin of € 145,365 and equity of € 82,023. Compared with financial year 2022, the result moved from € 41,254 to € -2,703. The company made a loss. The company holds a healthy buffer. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on October 14, 2023.

What it is worth Healthy

€ 82,023

▼ 3% vs 2022

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

Loss Caution

€ -2,703

▼ still € 41,254 profit in 2022

Profit after tax over the fiscal year.

Cash in the bank

€ 94,562

▲ 2% 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 € 63,423.

People and assets in 2023

Wage cost

€ 124,455

▲ 27% 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.

Vehicles and equipment

€ 12,207

▼ 31% vs 2022

Book value of vehicles, furniture and equipment.

Debts at end 2023

Bank debt ≈ 4 years to go

€ 12,182

▼ 26% vs 2022

€ 3,110 is repaid this year. At this pace the long-term loan is gone in ≈ 4 years.

Owed to suppliers

€ 31,431

▲ 141% vs 2022

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

Taxes and wages

€ 31,677

▲ 23% 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 € 156,122 € 145,365 ▼ 7%
Profit after taxes € 41,254 € -2,703 ▼ € 43,957
Equity € 84,726 € 82,023 ▼ 3%
Total debts € 55,290 € 75,374 ▲ 36%
Cash € 92,366 € 94,562 ▲ 2%
Land & buildings € 844 € 630 ▼ 25%
Retained profit € 66,126 € 63,423 ▼ 4%
Bank debt € 16,384 € 12,182 ▼ 26%
Balance sheet total € 140,016 € 157,397 ▲ 12%

Key figures of AMICALEMENT VOTRE, 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 October 2024.

What happened to AMICALEMENT VOTRE?

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

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

  • New annual accounts for financial year 2023: loss of € 2,703 (▼ € 43,957 vs 2022). Source: NBB ↗
  • New establishment in Enghien. KBO
  • Start of the company according to the CBE. KBO

In short

From € 41,254 profit in 2022 to € 2,703 loss in 2023.

Paid € 2,378 in corporate taxes since 2022.

Best year ever: 2022, with € 41,254 profit.

Establishments

Establishment units

Physical locations of this company

Registered office

Place Pierre Delannoy 40

7850 Enghien

Who else lives here?

A building full of entrepreneurs or one very busy letterbox? Another 1 companies are registered at this address.

All companies at this address →

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

Details

Company number
0825.438.326
VAT number
BE 0825.438.326
Registered office
Place Pierre Delannoy 40, 7850 Enghien
Names & denominations
AMICALEMENT VOTRE
Enterprise type
Rechtspersoon
Legal form
Private limited company
Legal situation
Opening faillissement
Start date
28 April 2010
Peppol
Not registered
Activities · NACE

Activiteiten van eetgelegenheden met volledige bediening

Eetgelegenheden met volledige bediening

Frequently asked questions

What does AMICALEMENT VOTRE do?
AMICALEMENT VOTRE is a hospitality business in Enghien. Private Limited, started on 28 April 2010, 1 establishment.
What is the address of AMICALEMENT VOTRE?
The registered office of AMICALEMENT VOTRE is located at Place Pierre Delannoy 40, 7850 Enghien.
Is AMICALEMENT VOTRE still active?
No. The CBE lists AMICALEMENT VOTRE 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 AMICALEMENT VOTRE registered on Peppol?
No, AMICALEMENT VOTRE is currently not registered on the Peppol network.
What is the enterprise number of AMICALEMENT VOTRE?
The enterprise number of AMICALEMENT VOTRE is BE0825438326.
When was AMICALEMENT VOTRE founded?
AMICALEMENT VOTRE was founded on 28 April 2010.