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 2 of the last 2 fiscal years.
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Tight liquidity NBB
Cash and receivables cover 32 % of short-term debt in 2022; threshold 65 %.
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Legal situation KBO
Opening faillissement according to the CBE.
Financials
Financial year 2022
LA PETITE EPICERIE à côté de la pharmacie from Chaudfontaine, company number BE0840359993, closed financial year 2022 with a result of € -32,253 after tax. For that financial year LA PETITE EPICERIE à côté de la pharmacie recorded revenue of € 755,274 and equity of € -34,175. Compared with financial year 2021, the result moved from € 983 to € -32,253. 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 November 7, 2023.
€ -34,175
▼ € 32,253 vs 2021
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -32,253
▼ still € 983 profit in 2021
Profit after tax over the fiscal year.
€ 19,333
▼ 67% vs 2021
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € -52,775.
People and assets in 2022
€ 307,579
▲ 74% vs 2021
Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 20,937
▲ 52% vs 2021
Book value of vehicles, furniture and equipment.
Debts at end 2022
€ 35,400
▲ 31% vs 2021
€ 17,790 is repaid this year. At this pace the long-term loan is gone in ≈ 2 years.
€ 9,430
▲ 115% vs 2021
Supplier invoices still open on the last day of the fiscal year.
€ 55,430
▼ 1% vs 2021
Taxes, VAT and social contributions still to pay.
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| 2021 | 2022 | Change 2021 → 2022 | |
|---|---|---|---|
| Revenue | € 485,234 | € 755,274 | ▲ 56% |
| Gross margin | € 193,089 | € 291,770 | ▲ 51% |
| Profit after taxes | € 983 | € -32,253 | ▼ € 33,236 |
| Equity | € -1,922 | € -34,175 | ▼ € 32,253 |
| Total debts | € 102,136 | € 109,472 | ▲ 7% |
| Cash | € 58,183 | € 19,333 | ▼ 67% |
| Land & buildings | € 240 | € 119 | ▼ 50% |
| Retained profit | € -20,522 | € -52,775 | ▼ € 32,253 |
| Bank debt | € 27,098 | € 35,400 | ▲ 31% |
| Balance sheet total | € 100,214 | € 75,297 | ▼ 25% |
Key figures of LA PETITE EPICERIE à côté de la pharmacie, 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 LA PETITE EPICERIE à côté de la pharmacie?
What happened at LA PETITE EPICERIE à côté de la pharmacie in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
LA PETITE EPICERIE à côté de la pharmacie is active according to the CBE. Legal situation: Opening faillissement.
- New annual accounts for financial year 2022: loss of € 32,253 (▼ € 33,236 vs 2021). filed late Source: NBB ↗
- Start of the company according to the CBE. KBO
In short
From € 983 profit in 2021 to € 32,253 loss in 2022.
Best year ever: 2021, with € 983 profit.
A new publication or filing at LA PETITE EPICERIE à côté de la pharmacie? 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 LA PETITE EPICERIE à côté de la pharmacie is Nicolas RAUSIN.
Directors
According to the 2022 annual accounts
Nicolas RAUSIN
Director
Establishments
Establishment units
Physical locations of this company
Avenue François Bovesse 2 box A
4053 Chaudfontaine
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0840.359.993
- VAT number
- BE 0840.359.993
- Registered office
- Avenue François Bovesse 2 bus A, 4053 Chaudfontaine
- Names & denominations
- LA PETITE EPICERIE à côté de la pharmacie
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Opening faillissement
- Start date
- 18 October 2011
- Peppol
- Not registered