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 3 fiscal years.
-
Two loss years in a row NBB
Negative result in 2022 and 2023.
-
Tight liquidity NBB
Cash and receivables cover 52 % of short-term debt in 2023; threshold 65 %.
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Legal situation KBO
Opening faillissement according to the CBE.
Financials
Financial year 2023
BOHET FILS from Herstal, company number BE0861805012, closed financial year 2023 with a result of € -337,282 after tax. For that financial year BOHET FILS recorded a gross margin of € 673,122 and equity of € -355,149. Compared with financial year 2022, the result moved from € -166,855 to € -337,282. 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 August 30, 2024.
€ -355,149
▼ € 337,282 vs 2022
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -337,282
▼ 102 % more loss than in 2022
Profit after tax over the fiscal year.
€ 8,836
▼ 76% vs 2022
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € -386,149.
People and assets in 2023
17.6
▲ 0.7 vs 2022
Average over the fiscal year, from the social balance sheet.
€ 932,952
▲ 8% vs 2022
€ 53,000 per full-time equivalent. Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 26,673
▼ 15% vs 2022
Book value of vehicles, furniture and equipment.
Debts at end 2023
€ 91,060
▼ 26% vs 2022
€ 33,457 is repaid this year. At this pace the long-term loan is gone in ≈ 3 years.
€ 338,123
▼ 3% vs 2022
Supplier invoices still open on the last day of the fiscal year.
€ 351,373
▲ 24% vs 2022
Taxes, VAT and social contributions still to pay.
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| 2021 | 2022 | 2023 | Change 2022 → 2023 | |
|---|---|---|---|---|
| Gross margin | € 1,181,813 | € 748,149 | € 673,122 | ▼ 10% |
| Profit after taxes | € 405,174 | € -166,855 | € -337,282 | ▼ € 170,428 |
| Equity | € 148,988 | € -17,867 | € -355,149 | ▼ € 337,282 |
| Total debts | € 635,722 | € 833,477 | € 851,995 | ▲ 2% |
| Cash | € 80,462 | € 37,255 | € 8,836 | ▼ 76% |
| Retained profit | € 117,988 | € -48,867 | € -386,149 | ▼ € 337,282 |
| Bank debt | € 146,060 | € 123,639 | € 91,060 | ▼ 26% |
| Balance sheet total | € 784,709 | € 815,611 | € 496,846 | ▼ 39% |
| Employees (FTE) | 16.2 | 16.9 | 17.6 | ▲ 0.7 |
Key figures of BOHET FILS, fiscal years 2021 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 31 July 2025.
What happened to BOHET FILS?
What happened at BOHET FILS in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
BOHET FILS is active according to the CBE. Legal situation: Opening faillissement.
- New annual accounts for financial year 2023: loss of € 337,282. filed late Source: NBB ↗
- New establishment in Herstal. KBO
- Start of the company according to the CBE. KBO
- Philippe Joseph J Bohet became a director. NBB
In short
From € 405,174 profit in 2021 to € 337,282 loss in 2023.
Best year ever: 2021, with € 405,174 profit.
On average € 38,200 of value added per employee in 2023.
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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 BOHET FILS is Philippe Joseph J Bohet. The shares are held by Philippe BOHET (80.5%), Alexandre, Joel BOHET (6.5%), Yvette MARDAGA (6.5%) and jJulien, Denis BOHET (6.5%).
Directors
According to the 2023 annual accounts
Philippe Joseph J Bohet
Manager
since 2003
Shareholders
Philippe BOHET
80.5%
Alexandre, Joel BOHET
6.5%
Yvette MARDAGA
6.5%
jJulien, Denis BOHET
6.5%
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Chaussée Brunehault 151
4041 Herstal
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 2 companies are registered at this address.
All companies at this address →What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0861.805.012
- VAT number
- BE 0861.805.012
- Registered office
- Chaussée Brunehault 151, 4041 Herstal
- Names & denominations
- BOHET FILS
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Opening faillissement
- Start date
- 24 November 2003
- Peppol
- Not registered
- Activities · NACE
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