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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Tight liquidity NBB
Cash and receivables cover 19 % 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
Bosmans M from Lommel, company number BE0865324132, closed financial year 2022 with a result of € -23,576 after tax. For that financial year Bosmans M recorded a gross margin of € 30,279 and equity of € 95,943. Compared with financial year 2021, the result moved from € 2,697 to € -23,576. 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 August 22, 2023.
€ 95,943
▼ 20% vs 2021
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -23,576
▼ still € 2,697 profit in 2021
Profit after tax over the fiscal year.
€ 7,557
▲ 6% vs 2021
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 75,943.
People and assets in 2022
€ 24,001
▲ € 18,309 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.
€ 1,381
▼ 59% vs 2021
Book value of vehicles, furniture and equipment.
Debts at end 2022
€ 187,180
▼ 10% vs 2021
€ 11,382 is repaid this year. At this pace the long-term loan is gone in ≈ 16 years.
€ 8,824
▲ € 7,367 vs 2021
Supplier invoices still open on the last day of the fiscal year.
€ 19,776
▲ 42% 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 | € 46,150 | € 30,279 | ▼ 34% |
| Profit after taxes | € 2,697 | € -23,576 | ▼ € 26,273 |
| Equity | € 119,519 | € 95,943 | ▼ 20% |
| Total debts | € 294,344 | € 298,731 | ▲ 1% |
| Cash | € 7,106 | € 7,557 | ▲ 6% |
| Land & buildings | € 405,181 | € 381,939 | ▼ 6% |
| Retained profit | € 99,519 | € 75,943 | ▼ 24% |
| Bank debt | € 209,040 | € 187,180 | ▼ 10% |
| Balance sheet total | € 436,878 | € 415,588 | ▼ 5% |
Key figures of Bosmans M, 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 Bosmans M?
What happened at Bosmans M in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
Bosmans M is active according to the CBE. Legal situation: Opening faillissement.
- New annual accounts for financial year 2022: loss of € 23,576 (▼ € 26,273 vs 2021). filed late Source: NBB ↗
- Start of the company according to the CBE. KBO
- New establishment in Lommel. KBO
In short
From € 2,697 profit in 2021 to € 23,576 loss in 2022.
Paid € 4,049 in corporate taxes since 2021.
Best year ever: 2021, with € 2,697 profit.
A new publication or filing at Bosmans M? 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 Bosmans M is MICHAEL MARIA BOSMANS.
Directors
According to the 2022 annual accounts
MICHAEL MARIA BOSMANS
Director
Establishments
Establishment units
Physical locations of this company
Molsekiezel 160
3920 Lommel
Boskantstraat 60
3920 Lommel
Active since 6 May 2004
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 1 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
- 0865.324.132
- VAT number
- BE 0865.324.132
- Registered office
- Molsekiezel 160, 3920 Lommel
- Names & denominations
- Bosmans M
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Opening faillissement
- Start date
- 14 May 2004
- Peppol
- Not registered
- Activities · NACE
Vervaardiging van roomijs en ander consumptie-ijs
Dakbedekking en bouw van dakconstructies
Detailhandel in schoeisel
Overige niet-gespecialiseerde detailhandel
Dakwerkzaamheden
Detailhandel in dames-, heren-, baby- en kinderboven- en onderkleding en kledingaccessoires (algemeen assortiment)
Detailhandel in kledingaccessoires
Groothandel in werkkleding
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