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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Negative equity NBB
More debt than assets in 3 of the last 3 fiscal years.
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Two loss years in a row NBB
Negative result in 2022 and 2023.
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Tight liquidity NBB
Cash and receivables cover 24 % 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
Maison S from Sint-Truiden, company number BE0886207539, closed financial year 2023 with a result of € -82,697 after tax. For that financial year Maison S recorded a gross margin of € 262,630 and equity of € -73,107. Compared with financial year 2022, the result moved from € -7,328 to € -82,697. 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 June 29, 2024.
€ -73,107
▼ € 1,297 vs 2022
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -82,697
▼ 1028 % more loss than in 2022
Profit after tax over the fiscal year.
€ 14,123
▼ 74% vs 2022
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € -173,107.
People and assets in 2023
7.7
▼ 0.7 vs 2022
Average over the fiscal year, from the social balance sheet.
€ 266,147
▲ 10% vs 2022
€ 34,600 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.
€ 9,113
▼ 13% vs 2022
Book value of vehicles, furniture and equipment.
Debts at end 2023
€ 612,299
▼ 11% vs 2022
€ 32,308 is repaid this year. At this pace the long-term loan is gone in ≈ 18 years.
€ 137,640
▲ 12% vs 2022
Supplier invoices still open on the last day of the fiscal year.
€ 44,641
▲ 200% vs 2022
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
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| 2021 | 2022 | 2023 | Change 2022 → 2023 | |
|---|---|---|---|---|
| Gross margin | € 174,711 | € 311,808 | € 262,630 | ▼ 16% |
| Profit after taxes | € 24,572 | € -7,328 | € -82,697 | ▼ € 75,369 |
| Equity | € -64,482 | € -71,810 | € -73,107 | ▼ € 1,297 |
| Total debts | € 753,667 | € 872,002 | € 795,894 | ▼ 9% |
| Cash | € 132,338 | € 53,348 | € 14,123 | ▼ 74% |
| Land & buildings | € 390,907 | € 497,202 | € 460,154 | ▼ 7% |
| Retained profit | € -83,082 | € -90,410 | € -173,107 | ▼ € 82,697 |
| Bank debt | € 628,286 | € 691,811 | € 612,299 | ▼ 11% |
| Balance sheet total | € 689,185 | € 800,192 | € 722,787 | ▼ 10% |
| Employees (FTE) | 3.9 | 8.4 | 7.7 | ▼ 0.7 |
Key figures of Maison S, 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 Maison S?
What happened at Maison S in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
Maison S is active according to the CBE. Legal situation: Opening faillissement.
- New annual accounts for financial year 2023: loss of € 82,697. Source: NBB ↗
- New establishment in Sint-Truiden. KBO
- Rudi Mertens became a director. NBB
- New establishment in Sint-Truiden. KBO
- Start of the company according to the CBE. KBO
In short
From € 24,572 profit in 2021 to € 82,697 loss in 2023.
Best year ever: 2021, with € 24,572 profit.
On average € 34,100 of value added per employee in 2023.
A new publication or filing at Maison S? 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
The stake of Stef-Fun comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
Maison SBehind Maison S are Stef-fun bv and Rudi Mertens. The shares are held by Stef-Fun (100%).
Directors
According to the 2023 annual accounts
Shareholders
100%
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Grote Markt 57
3800 Sint-Truiden
Grote Markt 58
3800 Sint-Truiden
Active since 17 March 2022
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0886.207.539
- VAT number
- BE 0886.207.539
- Registered office
- Grote Markt 57, 3800 Sint-Truiden
- Names & denominations
- Maison S
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Opening faillissement
- Start date
- 8 January 2007
- Peppol
- Not registered
- Activities · NACE
Activiteiten van eetgelegenheden met volledige bediening
Eetgelegenheden met volledige bediening