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.
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Two loss years in a row NBB
Negative result in 2021 and 2022.
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Annual account missing NBB
Fiscal year 2023 was expected before 31 July 2024 and has not been filed.
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Busy address KBO
10 other companies have their registered office at the same address; threshold 10.
Financials
Financial year 2022
CITY MALL GROUP from Wavre, company number BE0827745243, closed financial year 2022 with a result of € -2.2 million after tax. Compared with financial year 2021, the result moved from € -347,128 to € -2.2 million. 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 11, 2023.
€ -1.4 million
▼ € 2.2 million vs 2021
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -2.2 million
▼ 539 % more loss than in 2021
Profit after tax over the fiscal year.
€ 2.5 million
▲ € 2.5 million vs 2021
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € -12.4 million.
Debts at end 2022
€ 38.7 million
▲ 103% vs 2021
Loans from banks and other lenders, long and short.
€ 156,434
▲ 10% vs 2021
Supplier invoices still open on the last day of the fiscal year. Pays suppliers within 23 days on average.
€ 21,287
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
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| 2021 | 2022 | Change 2021 → 2022 | |
|---|---|---|---|
| Profit after taxes | € -347,128 | € -2,218,627 | ▼ € 1.9 million |
| Equity | € 833,035 | € -1,385,592 | ▼ € 2.2 million |
| Total debts | € 19,243,073 | € 38,930,222 | ▲ 102% |
| Cash | € 34,804 | € 2,511,979 | ▲ € 2.5 million |
| Retained profit | € -10,181,008 | € -12,399,635 | ▼ € 2.2 million |
| Bank debt | € 19,089,248 | € 38,721,440 | ▲ 103% |
| Balance sheet total | € 20,076,107 | € 37,544,630 | ▲ 87% |
Key figures of CITY MALL GROUP, 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 CITY MALL GROUP?
What happened at CITY MALL GROUP in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- STRAT AND GO SRL stepped down as director. NBB
- Conseils Management SRL stepped down as director. NBB
- MONS LGP3 SA stepped down as director. NBB
- New annual accounts for financial year 2022: loss of € 2.2 million. filed late Source: NBB ↗
- STRAT AND GO SRL became a director. NBB
- Conseils Management SRL became a director. NBB
- MONS LGP3 SA became a director. NBB
- New establishment in Wavre. KBO
In short
From € 347,128 loss in 2021 to € 2.2 million loss in 2022.
Pays suppliers within 23 days on average.
A new publication or filing at CITY MALL GROUP? 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
The stake of L'IMMOBILIERE HUON, COMPAGNIE IMMOBILIERE D'INVESTISSEMENT comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
CITY MALL GROUPThe shares are held by L'IMMOBILIERE HUON (100%) and COMPAGNIE IMMOBILIERE D'INVESTISSEMENT (0%). It owns 100% of Pont Saint Laurent, 99% of Charleroi Center Developpement, 99% of Suède Developpement 34, 99% of Suède Developpement 2 and 79% of City Mall Verviers itself.
Directors
According to the 2022 annual accounts
since 2022 · until 2025
Managing director · represented by Huon PATRIC
Also active at: L'IMMOBILIERE HUON, City Mall Verviers, Suède Développement, Suède Développement 2, Suède Développement 34, CHARLEROI CENTER DEVELOPMENT
since 2022 · until 2025
Director · represented by Huon PATRIC
since 2022 · until 2025
Shareholders
Participations
Establishments
Establishment units
Physical locations of this company
Avenue Pasteur 23
1300 Wavre
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 10 companies are registered at this address.
All companies at this address →City Mall Verviers same network
€ -138,821 gross margin · 2024
PONT SAINT LAURENT same network
€ -35,601 gross margin · 2022
Suède Développement same network
€ -17,304 gross margin · 2024
Suède Développement 2 same network
€ -26,779 gross margin · 2024
Suède Développement 34 same network
€ -28,187 gross margin · 2023
+5 more
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0827.745.243
- VAT number
- BE 0827.745.243
- Registered office
- Avenue Pasteur 23, 1300 Wavre
- Names & denominations
- CITY MALL GROUP
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 12 July 2010
- Peppol
- Active · Active since 15 Jul 2026
- Activities · NACE
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