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 1 of the last 1 fiscal years.
Financials
Financial year 2025
The Collective Lab from Dalhem, company number BE1021596872, closed financial year 2025 with a result of € -24,055 after tax. For that financial year The Collective Lab recorded a gross margin of € -2,078 and equity of € -5,055. 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 27, 2026.
€ -5,055
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -24,055
Profit after tax over the fiscal year.
€ 8,651
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € -24,055.
People and assets in 2025
≈ 1
No payroll staff. One director, so that person most likely runs the business.
€ 4,343
Book value of vehicles, furniture and equipment.
Debts at end 2025
None
No bank loans on the last day of the fiscal year.
€ 1,788
Supplier invoices still open on the last day of the fiscal year.
€ 1,396
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
What happened to The Collective Lab?
What happened at The Collective Lab in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 24,055. filed late Source: NBB ↗
- Start of the company according to the CBE. KBO
Management
Behind The Collective Lab is Johane NEUFORGE.
Directors
According to the 2025 annual accounts
Johane NEUFORGE
Director
Establishments
Establishment units
Physical locations of this company
Trixhe Madame(StA) 2 box A5
4606 Dalhem
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 3 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
- 1021.596.872
- VAT number
- BE 1021.596.872
- Registered office
- Trixhe Madame(StA) 2 bus A5, 4606 Dalhem
- Names & denominations
- The Collective Lab
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 28 March 2025
- Peppol
- Active · Active since 15 Apr 2025
- Activities · NACE
Detailhandel in damesbovenkleding
Detailhandel in herenbovenkleding
Detailhandel in overige sportartikelen
Overige niet-gespecialiseerde detailhandel
Overige detailhandel in voedingsmiddelen, neg