Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
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Two loss years in a row NBB
Negative result in 2021 and 2022.
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Legal situation KBO
Opening faillissement according to the CBE.
Financials
Financial year 2022
SPRL AMA FRITERIE from Geer, company number BE0838559555, closed financial year 2022 with a result of € -26,067 after tax. For that financial year SPRL AMA FRITERIE recorded revenue of € 36,278 and equity of € 59,019. Compared with financial year 2021, the result moved from € -20,294 to € -26,067. 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 September 28, 2023.
€ 59,019
▼ 31% vs 2021
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -26,067
▼ 28 % more loss than in 2021
Profit after tax over the fiscal year.
€ 9,914
▼ 43% vs 2021
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 52,819.
People and assets in 2022
≈ 1
No payroll staff. One director, so that person most likely runs the business.
€ 10,611
▲ 11% vs 2021
Book value of vehicles, furniture and equipment.
Debts at end 2022
None
No bank loans on the last day of the fiscal year.
€ 3,574
▲ 212% vs 2021
Supplier invoices still open on the last day of the fiscal year.
€ 14,221
▼ 35% vs 2021
Taxes, VAT and social contributions still to pay.
| 2021 | 2022 | Change 2021 → 2022 | |
|---|---|---|---|
| Revenue | - | € 36,278 | |
| Gross margin | € -15,991 | € -16,554 | ▼ € 563 |
| Profit after taxes | € -20,294 | € -26,067 | ▼ € 5,773 |
| Equity | € 85,086 | € 59,019 | ▼ 31% |
| Total debts | € 22,914 | € 17,795 | ▼ 22% |
| Cash | € 17,267 | € 9,914 | ▼ 43% |
| Land & buildings | € 2,998 | € 2,297 | ▼ 23% |
| Retained profit | € 78,886 | € 52,819 | ▼ 33% |
| Balance sheet total | € 108,000 | € 76,814 | ▼ 29% |
Key figures of SPRL AMA FRITERIE, 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 SPRL AMA FRITERIE?
What happened at SPRL AMA FRITERIE in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
SPRL AMA FRITERIE is active according to the CBE. Legal situation: Opening faillissement.
- New annual accounts for financial year 2022: loss of € 26,067. filed late Source: NBB ↗
- New establishment in Geer. KBO
- Start of the company according to the CBE. KBO
In short
From € 20,294 loss in 2021 to € 26,067 loss in 2022.
Paid € 394 in corporate taxes since 2021.
Management
Behind SPRL AMA FRITERIE is Michèle CAPRASSE.
Directors
According to the 2022 annual accounts
Michèle CAPRASSE
Managing director
Establishments
Establishment units
Physical locations of this company
Rue de Hollogne 1
4250 Geer
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0838.559.555
- VAT number
- BE 0838.559.555
- Registered office
- Rue de Hollogne 1, 4250 Geer
- Names & denominations
- SPRL AMA FRITERIE
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Opening faillissement
- Start date
- 16 August 2011
- Peppol
- Not registered
- Activities · NACE
Activiteiten van eetgelegenheden met beperkte bediening, muv mobiele eetgelegenheden
Eetgelegenheden met beperkte bediening
Cateringdiensten op contractbasis en overige diensten in verband met maaltijden
Overige eetgelegenheden