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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Late annual account NBB
Fiscal year 2023 was filed 300 days after the legal deadline.
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Annual account missing NBB
Fiscal year 2024 was expected before 30 April 2025 and has not been filed.
Financials
Financial year 2023
Optiek Mommen from Heusden-Zolder, company number BE0840154612, closed financial year 2023 with a result of € -15,327 after tax. For that financial year Optiek Mommen recorded a gross margin of € 85,141 and equity of € 237,709. Compared with financial year 2022, the result moved from € 17,655 to € -15,327. The company made a loss. The company holds a healthy buffer. Debts are under control. The most recent annual accounts were filed with the National Bank of Belgium on February 24, 2025.
€ 237,709
▼ 6% vs 2022
Assets minus debts, by the books. What is left if everything were sold and paid today. At incorporation the founders contributed € 80,000 in kind: shares or other assets, valued in the deed.
€ -15,327
▼ still € 17,655 profit in 2022
Profit after tax over the fiscal year.
€ 54,740
▼ 29% vs 2022
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 157,709.
People and assets in 2023
€ 389
▼ 57% 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.
€ 1,785
▼ 91% vs 2022
Book value of vehicles, furniture and equipment.
Debts at end 2023
€ 662,969
▼ 4% vs 2022
€ 29,277 is repaid this year. At this pace the long-term loan is gone in ≈ 23 years.
€ 13,634
▲ 61% vs 2022
Supplier invoices still open on the last day of the fiscal year.
€ 12,643
▲ 83% vs 2022
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | Change 2022 → 2023 | |
|---|---|---|---|
| Gross margin | € 90,471 | € 85,141 | ▼ 6% |
| Profit after taxes | € 17,655 | € -15,327 | ▼ € 32,982 |
| Equity | € 253,036 | € 237,709 | ▼ 6% |
| Total debts | € 715,070 | € 778,218 | ▲ 9% |
| Cash | € 77,190 | € 54,740 | ▼ 29% |
| Land & buildings | € 790,690 | € 798,311 | ▲ 1% |
| Retained profit | € 173,036 | € 157,709 | ▼ 9% |
| Bank debt | € 690,852 | € 662,969 | ▼ 4% |
| Balance sheet total | € 968,106 | € 1,015,927 | ▲ 5% |
Key figures of Optiek Mommen, 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 30 April 2025.
What happened to Optiek Mommen?
What happened at Optiek Mommen in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2023: loss of € 15,327 (▼ € 32,982 vs 2022). filed late Source: NBB ↗
- Incorporation, published in the Gazette. Source: Staatsblad ↗
- New establishment in Heusden-Zolder. KBO
In short
From € 17,655 profit in 2022 to € 15,327 loss in 2023.
Paid € 9,670 in corporate taxes since 2022.
Best year ever: 2022, with € 17,655 profit.
Establishments
Establishment units
Physical locations of this company
Molenstraat 15
3550 Heusden-Zolder
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Shareholders according to the Official Gazette deeds
Who contributed at incorporation and at capital increases, with the deed as source. Later share transfers are not published in the Gazette.
Incorporation
Source: Deed ↗- MOMMEN Monique Maria(oprichter) 100%
Details
- Company number
- 0840.154.612
- VAT number
- BE 0840.154.612
- Registered office
- Molenstraat 15, 3550 Heusden-Zolder
- Names & denominations
- Optiek Mommen
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 10 October 2011
- Peppol
- Active · Active since 6 Dec 2025
- Activities · NACE
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