Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
-
Annual account missing NBB
Fiscal year 2023 was expected before 31 July 2024 and has not been filed.
Financials
Financial year 2022
ADI SHAKTI from Elsene, company number BE0848959044, closed financial year 2022 with a result of € -21,289 after tax. For that financial year ADI SHAKTI recorded a gross margin of € 186,035 and equity of € 62,640. Compared with financial year 2021, the result moved from € 24,006 to € -21,289. 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 December 20, 2023.
€ 62,640
▼ 25% vs 2021
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -21,289
▼ still € 24,006 profit in 2021
Profit after tax over the fiscal year.
€ 34,015
▼ 42% vs 2021
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 44,040.
People and assets in 2022
€ 171,133
▲ 83% 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.
€ 13,127
▼ 34% vs 2021
Book value of vehicles, furniture and equipment.
Debts at end 2022
€ 17,574
▲ € 17,239 vs 2021
€ 4,252 is repaid this year. At this pace the long-term loan is gone in ≈ 4 years.
€ 1,751
▼ 56% vs 2021
Supplier invoices still open on the last day of the fiscal year.
€ 1,926
▼ 76% vs 2021
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 | |
|---|---|---|---|
| Gross margin | € 145,242 | € 186,035 | ▲ 28% |
| Profit after taxes | € 24,006 | € -21,289 | ▼ € 45,295 |
| Equity | € 83,929 | € 62,640 | ▼ 25% |
| Total debts | € 23,272 | € 22,348 | ▼ 4% |
| Cash | € 58,340 | € 34,015 | ▼ 42% |
| Retained profit | € 65,329 | € 44,040 | ▼ 33% |
| Bank debt | € 336 | € 17,574 | ▲ € 17,239 |
| Balance sheet total | € 107,201 | € 84,988 | ▼ 21% |
Key figures of ADI SHAKTI, 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 ADI SHAKTI?
What happened at ADI SHAKTI in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2022: loss of € 21,289 (▼ € 45,295 vs 2021). filed late Source: NBB ↗
- Madan thapa became a director. NBB
- Chandrabati Bhabdarii stepped down as director. NBB
- New establishment in Elsene. KBO
- Start of the company according to the CBE. KBO
In short
From € 24,006 profit in 2021 to € 21,289 loss in 2022.
Paid € 23,595 in corporate taxes since 2021.
Best year ever: 2021, with € 24,006 profit.
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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 ADI SHAKTI are Sharan Ram Khanal and Madan thapa.
Directors
According to the 2022 annual accounts
Sharan Ram Khanal
Director
Madan thapa
Director
since 2023
Chandrabati Bhabdarii
Director
· until 2022
Establishments
Establishment units
Physical locations of this company
Vleurgatse Steenweg 153A
1050 Elsene
Vleurgatse Steenweg 153 box a
1050 Elsene
Active since 1 October 2012
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0848.959.044
- VAT number
- BE 0848.959.044
- Registered office
- Vleurgatse Steenweg 153A, 1050 Elsene
- Names & denominations
- ADI SHAKTI
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 25 September 2012
- Peppol
- Active · Active since 21 Nov 2024
- Activities · NACE
Activiteiten van eetgelegenheden met volledige bediening
Eetgelegenheden met volledige bediening