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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Busy address KBO
33 other companies have their registered office at the same address; threshold 10.
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Legal situation KBO
Opening faillissement according to the CBE.
Financials
Financial year 2022
CHARLEMONT SPRL from Sint-Genesius-Rode, company number BE0894234585, closed financial year 2022 with a result of € 19,422 after tax. For that financial year CHARLEMONT SPRL recorded a gross margin of € 26,837 and equity of € 15,825. Compared with financial year 2021, the result moved from € -31,657 to € 19,422. Profitable, and profit is growing. The buffer is growing. Debts are under control. The most recent annual accounts were filed with the National Bank of Belgium on October 9, 2023.
€ 15,825
▲ € 19,422 vs 2021
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 19,422
▲ still € 31,657 loss in 2021
Profit after tax over the fiscal year.
€ 27,466
▲ € 25,373 vs 2021
Cash and bank balances on the last day of the fiscal year.
Stays in the company
No dividend for 2022. Retained profit grew to € 9,225.
People and assets in 2022
≈ 1
No payroll staff. One director, so that person most likely runs the business.
€ 80
▼ € 27,309 vs 2021
No payroll staff. An amount this small is usually a social contribution or pension premium for the director, booked under staff costs.
€ 4,296
▼ 32% vs 2021
Book value of vehicles, furniture and equipment.
Debts at end 2022
None
No bank loans on the last day of the fiscal year.
€ 54,132
▼ 4% vs 2021
Supplier invoices still open on the last day of the fiscal year.
€ 397
▼ 97% vs 2021
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
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| 2020 | 2021 | 2022 | Change 2021 → 2022 | |
|---|---|---|---|---|
| Gross margin | € 53,358 | € -1,086 | € 26,837 | ▲ € 27,924 |
| Profit after taxes | € 37,072 | € -31,657 | € 19,422 | ▲ € 51,078 |
| Equity | € 28,060 | € -3,597 | € 15,825 | ▲ € 19,422 |
| Total debts | € 48,468 | € 68,708 | € 54,529 | ▼ 21% |
| Cash | € 2,066 | € 2,093 | € 27,466 | ▲ € 25,373 |
| Retained profit | € 21,460 | € -10,197 | € 9,225 | ▲ € 19,422 |
| Balance sheet total | € 76,528 | € 65,111 | € 70,354 | ▲ 8% |
Key figures of CHARLEMONT SPRL, fiscal years 2020 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 CHARLEMONT SPRL?
What happened at CHARLEMONT SPRL in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
CHARLEMONT SPRL is active according to the CBE. Legal situation: Opening faillissement.
- New annual accounts for financial year 2022: profit of € 19,422. filed late Source: NBB ↗
- New establishment in Verviers. KBO
- Start of the company according to the CBE. KBO
In short
From € 37,072 profit in 2020 to € 19,422 profit in 2022.
Paid € 10,053 in corporate taxes since 2020.
Best year ever: 2020, with € 37,072 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 CHARLEMONT SPRL is DANY MAMPUYA-MAWAWU WILLEMS HERVE. DANY MAMPUYA-MAWAWU WILLEMS HERVE is also behind MM CHASSIS.
Directors
According to the 2022 annual accounts
Establishments
Establishment units
Physical locations of this company
Waterloose Steenweg 200/8
1640 Sint-Genesius-Rode
Rue Jardon 42
4800 Verviers
Active since 11 April 2008
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 33 companies are registered at this address.
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What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0894.234.585
- VAT number
- BE 0894.234.585
- Registered office
- Waterloose Steenweg 200/8, 1640 Sint-Genesius-Rode
- Names & denominations
- CHARLEMONT SPRL
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Opening faillissement
- Start date
- 17 December 2007
- Peppol
- Not registered