ALMANSOR
ActiveSummary
The computed 12-month bankruptcy probability of ALMANSOR is 8.0% (elevated). For ALMANSOR, at least two filing cycles of the annual accounts are missing. The 2023 annual accounts show negative equity (-€23,594) and a net result of -€67,792. Equity is shrinking by ~24.9% per year across the filed fiscal years. Its solvency ranks better than 9% of 24624 sector peers (fiscal year 2023). The company has been active since 2018 and the Belgian State Gazette contains no insolvency signals. The CBE does carry 1 administrative register entry (see administrative flags).
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Signals
This company filed its last 5 accounts on average 25 days after the deadline; the sector median for financial year 2024 is on the deadline day, and 46% of the sector filed late.
History
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Financials · fiscal year 2023, micro schema
Click a name to add, emphasise or remove a line.Band: the middle half (P25 to P75) of NACE 47, Retail trade, each year against the same schema; no band under 30 filings. Dashed line: the median.
| Line | 2019 | 2020 | 2021 | 2022 | 2023 | Change |
|---|---|---|---|---|---|---|
| Turnover70 | €280,602 | €195,593 | €78,386 | - | - | - |
| Non-recurring operating income76A | - | - | €4,398 | - | - | - |
| Goods, raw materials, services and sundry goods60/61 | - | - | €69,576 | - | - | - |
| Remuneration, social security and pensions62 | - | - | €6,348 | - | - | - |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630 | €766 | - | €466 | - | €141 | - |
| Other operating charges640/8 | - | - | €796 | €553 | €1,902 | ▲ 244% |
| Gross operating margin9900 | €99,508 | €34,556 | €13,207 | -€706 | -€64,198 | ▼ 8,993% |
| Operating profit (loss)9901 | €60,852 | -€17,317 | €5,597 | -€1,259 | -€66,241 | ▼ 5,161% |
| Financial income75/76B | - | - | €0 | - | - | - |
| Recurring financial income75 | - | - | €0 | - | - | - |
| Non-recurring financial income76B | - | - | €0 | - | - | - |
| Financial charges65/66B | - | - | €310 | €543 | €1,551 | ▲ 186% |
| Recurring financial charges65 | €47 | €0 | €310 | €543 | €1,551 | ▲ 186% |
| Profit (loss) for the period before taxes9903 | €60,804 | -€17,317 | €5,288 | -€1,802 | -€67,792 | ▼ 3,662% |
| Income taxes67/77 | €12,404 | - | -€2,630 | - | - | - |
| Profit (loss) for the period9904 | €48,400 | -€17,317 | €7,917 | -€1,802 | -€67,792 | ▼ 3,662% |
| Profit (loss) for the period to be appropriated9905 | €48,400 | -€17,317 | €7,917 | -€1,802 | -€67,792 | ▼ 3,662% |
| Line | 2019 | 2020 | 2021 | 2022 | 2023 | Change |
|---|---|---|---|---|---|---|
| Assets | ||||||
| Total assets20/58 | €76,933 | €66,451 | €53,123 | €64,111 | €29,506 | ▼ 54.0% |
| Formation expenses20 | - | - | €0 | - | - | - |
| Fixed assets21/28 | €4,664 | €3,866 | €3,300 | €3,300 | €1,877 | ▼ 43.1% |
| Tangible fixed assets22/27 | €1,364 | €466 | €0 | - | €875 | - |
| Furniture and vehicles24 | - | - | - | - | €875 | - |
| Financial fixed assets28 | €3,300 | €3,400 | €3,300 | €3,300 | €1,002 | ▼ 69.6% |
| Current assets29/58 | €72,269 | €62,584 | €49,823 | €60,811 | €27,629 | ▼ 54.6% |
| Stocks and contracts in progress3 | €11,056 | €8,984 | €16,663 | €20,635 | €20,635 | = |
| Stocks30/36 | - | - | €16,663 | €20,635 | €20,635 | = |
| Amounts receivable within one year40/41 | €21,869 | €15,168 | €12,440 | - | - | - |
| Trade receivables40 | - | - | €1,678 | - | - | - |
| Other amounts receivable41 | - | - | €10,762 | - | - | - |
| Cash at bank and in hand54/58 | €39,344 | €38,432 | €20,720 | €40,176 | €6,844 | ▼ 83.0% |
| Deferred charges and accrued income490/1 | - | - | - | - | €150 | - |
| Equity and liabilities | ||||||
| Total equity and liabilities10/49 | €76,933 | €66,451 | €53,123 | €64,111 | €29,506 | ▼ 54.0% |
| Equity10/15 | €55,400 | €38,083 | €46,000 | €44,198 | -€23,594 | ▼ 153% |
| Contributions10/11 | €7,000 | €7,000 | €7,000 | €9,420 | €9,420 | = |
| Capital10 | - | - | €7,000 | - | - | - |
| Issued capital100 | - | - | €18,550 | - | - | - |
| Uncalled capital101 | - | - | €11,550 | - | - | - |
| Reserves13 | €2,420 | €48,400 | €48,400 | €45,980 | - | - |
| Non-distributable reserves130/1 | - | - | €2,420 | - | - | - |
| Legal reserve130 | - | - | €2,420 | - | - | - |
| Distributable reserves133 | - | - | €45,980 | €45,980 | - | - |
| Profit (loss) carried forward14 | €45,980 | -€17,317 | -€9,400 | -€11,202 | -€33,014 | ▼ 195% |
| Provisions and deferred taxes16 | €3,800 | - | - | - | - | - |
| Amounts payable17/49 | €17,733 | €28,368 | €7,123 | €19,913 | €53,100 | ▲ 167% |
| Amounts payable within one year42/48 | €17,545 | €28,368 | €7,123 | €19,913 | €53,100 | ▲ 167% |
| Trade debts44 | €5,000 | - | €1,534 | €18,246 | €45,083 | ▲ 147% |
| Suppliers440/4 | - | - | €1,534 | €18,246 | €45,083 | ▲ 147% |
| Taxes, remuneration and social security45 | - | - | €5,589 | €1,667 | €1,170 | ▼ 29.8% |
| Taxes450/3 | - | - | €4,858 | €1,120 | €1,170 | ▲ 4.5% |
| Remuneration and social security454/9 | - | - | €731 | €547 | - | - |
| Other amounts payable47/48 | - | - | - | - | €6,847 | - |
| Line | 2019 | 2020 | 2021 | 2022 | 2023 | Change |
|---|---|---|---|---|---|---|
| Profit (loss) for the period9904 | €48,400 | -€17,317 | €7,917 | -€1,802 | -€67,792 | ▼ 3,662% |
| + Depreciation and write-downs630 | €766 | - | €466 | - | €141 | - |
| Operating cash flow (approximation) | €49,166 | -€17,317 | €8,384 | -€1,802 | -€67,651 | ▼ 3,654% |
| Investment in fixed assets (approximation) | - | €797 | €100 | €0 | €1,282 | - |
| Change in cash | - | -€912 | -€17,712 | €19,456 | -€33,332 | ▼ 271% |
Simplified and derived: a Belgian filing has no cash-flow statement, so these rows come from the income statement and the balance-sheet moves.
Timeline · acts, filings and financial milestones
About the unread acts
We know of 6 Belgian State Gazette acts for this company. None of them has been read yet: what they contain is neither established nor disproved here.
Directors · office · real estate
1 establishment unit
2 parcels
| Parcel (capakey) | Region | Area | Buildings | Height / fl. |
|---|---|---|---|---|
| 21015A0075/00R004 | Brussels | 295 m² | 1 · 104 m² | 19.9 m · 5 fl. |
| 21013B0334/00F004 | Brussels | 56 m² | 1 · 55 m² | 16.8 m · 5 fl. |
Linked by address, not proof of ownership
Recognitions · licences · registrations
Food safety, FASFC
1 siteSimilar companies · same sector, comparable size
Identification & contact
No Peppol card under this enterprise or VAT number. That proves nothing: publishing a card is voluntary.
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If you follow this company, Checked tells you the day it appears in the Peppol register.
Register as of 28 September 2026 · Peppol Directory
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