LOMBA
InactiveInactive; last annual accounts for fiscal year 2024. Dissolved without liquidation.
Signals
Checked, nothing found (1)
History
Financials · fiscal year 2024, abbreviated schema
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| Line | 2020 | 2021 | 2022 | 2023 | 2024 | Change |
|---|---|---|---|---|---|---|
| Non-recurring operating income76A | - | - | €496k | €27k | €0 | ▼ 100% |
| Remuneration, social security and pensions62 | - | €33k | €36k | €41k | €0 | ▼ 100% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630 | €121k | €121k | €3k | - | - | - |
| Other operating charges640/8 | - | €11k | €11k | €1k | €1k | ▲ 10.4% |
| Non-recurring operating charges66A | - | - | €3k | €96 | €0 | ▼ 100% |
| Gross operating margin9900 | €230k | €192k | €584k | €66k | €-13k | ▼ 119% |
| Operating profit (loss)9901 | €72k | €28k | €531k | €24k | €-14k | ▼ 159% |
| Financial income75/76B | - | €206k | €150k | €83 | €7k | ▲ 8,346% |
| Recurring financial income75 | €11k | €8k | €25 | €83 | €7k | ▲ 8,346% |
| Non-recurring financial income76B | - | €198k | €150k | - | - | - |
| Financial charges65/66B | - | €29k | €4k | €2k | €37k | ▲ 1,673% |
| Recurring financial charges65 | €39k | €29k | €4k | €2k | €18k | ▲ 748% |
| Non-recurring financial charges66B | - | - | - | - | €20k | - |
| Profit (loss) for the period before taxes9903 | €244k | €204k | €677k | €22k | €-44k | ▼ 305% |
| Transfer from deferred taxes780 | - | €123k | - | - | - | - |
| Income taxes67/77 | €14k | €137k | €98k | €-3k | €363 | ▲ 112% |
| Profit (loss) for the period9904 | €229k | €191k | €578k | €25k | €-45k | ▼ 282% |
| Transfer from tax-exempt reserves789 | - | €240k | - | - | - | - |
| Profit (loss) for the period to be appropriated9905 | €229k | €431k | €578k | €25k | €-45k | ▼ 282% |
| Line | 2020 | 2021 | 2022 | 2023 | 2024 | Change |
|---|---|---|---|---|---|---|
| Assets | ||||||
| Total assets20/58 | €3.36M | €3.18M | €3.15M | €3.13M | €2.86M | ▼ 8.5% |
| Fixed assets21/28 | €2.96M | €2.86M | €2.70M | €2.68M | €1.96M | ▼ 26.6% |
| Intangible fixed assets21 | €77k | - | - | - | - | - |
| Tangible fixed assets22/27 | €334k | €305k | €26k | - | - | - |
| Land and buildings22 | - | €246k | - | - | - | - |
| Plant, machinery and equipment23 | - | €60k | - | - | - | - |
| Furniture and vehicles24 | - | - | €26k | - | - | - |
| Financial fixed assets28 | €2.55M | €2.55M | €2.68M | €2.68M | €1.96M | ▼ 26.6% |
| Current assets29/58 | €404k | €321k | €446k | €451k | €898k | ▲ 99.1% |
| Amounts receivable after more than one year29 | - | - | - | - | €706k | - |
| Other amounts receivable291 | - | - | - | - | €706k | - |
| Amounts receivable within one year40/41 | €371k | €313k | €359k | €442k | €191k | ▼ 56.8% |
| Trade receivables40 | - | €84k | €39k | €20k | €23k | ▲ 10.7% |
| Other amounts receivable41 | - | €228k | €321k | €422k | €168k | ▼ 60.1% |
| Cash at bank and in hand54/58 | €23k | €8k | €86k | €9k | €864 | ▼ 90.4% |
| Equity and liabilities | ||||||
| Total equity and liabilities10/49 | €3.36M | €3.18M | €3.15M | €3.13M | €2.86M | ▼ 8.5% |
| Equity10/15 | €1.44M | €1.63M | €2.21M | €2.23M | €1.49M | ▼ 33.0% |
| Contributions10/11 | €1.07M | €1.07M | €1.07M | €1.07M | €1.07M | = |
| Capital10 | - | €1.07M | €1.07M | - | - | - |
| Issued capital100 | - | €1.07M | €1.07M | - | - | - |
| Reserves13 | €347k | €107k | €107k | €107k | €423k | ▲ 295% |
| Non-distributable reserves130/1 | - | €107k | €107k | €107k | €107k | = |
| Legal reserve130 | - | €107k | €107k | - | - | - |
| Reserves not available under the articles1311 | - | - | - | €107k | - | - |
| Other1319 | - | - | - | - | €107k | - |
| Distributable reserves133 | - | - | - | - | €316k | - |
| Profit (loss) carried forward14 | €20k | €450k | €1.03M | €1.05M | €0 | ▼ 100% |
| Provisions and deferred taxes16 | €123k | - | - | - | - | - |
| Amounts payable17/49 | €1.81M | €1.55M | €944k | €898k | €1.37M | ▲ 52.6% |
| Amounts payable after more than one year17 | €841k | €802k | €664k | €819k | €966k | ▲ 17.9% |
| Financial debts170/4 | - | €802k | €664k | €819k | €966k | ▲ 17.9% |
| Amounts payable within one year42/48 | €964k | €747k | €280k | €78k | €403k | ▲ 416% |
| Current portion of amounts payable after more than one year42 | - | €48k | €18k | - | - | - |
| Trade debts44 | €52k | €26k | €12k | €10k | €314 | ▼ 96.7% |
| Suppliers440/4 | - | €26k | €12k | €10k | €314 | ▼ 96.7% |
| Taxes, remuneration and social security45 | - | €180k | €248k | €17k | €0 | ▼ 100% |
| Taxes450/3 | - | €173k | €240k | €11k | €0 | ▼ 100% |
| Remuneration and social security454/9 | - | €6k | €7k | €6k | €0 | ▼ 100% |
| Other amounts payable47/48 | - | €493k | €3k | €51k | €403k | ▲ 685% |
| Accrued charges and deferred income492/3 | - | €138 | €132 | €131 | €0 | ▼ 100% |
| Line | 2020 | 2021 | 2022 | 2023 | 2024 | Change |
|---|---|---|---|---|---|---|
| Profit (loss) for the period9904 | €229k | €191k | €578k | €25k | €-45k | ▼ 282% |
| + Depreciation and write-downs630 | €121k | €121k | €3k | - | - | - |
| Operating cash flow (approximation) | €351k | €312k | €582k | €25k | €-45k | ▼ 282% |
| Investment in fixed assets (approximation) | - | €-16k | €148k | €28k | €712k | ▲ 2,481% |
| Change in cash | - | €-14k | €78k | €-77k | €-8k | ▲ 89.4% |
Simplified and derived: a Belgian filing has no cash-flow statement, so these rows come from the income statement and the balance-sheet moves.
More with these figures Sector benchmark What changed Value indication
Timeline · acts, filings and financial milestones
28-01
State Gazette act
Restructuring · End & cessationMerger · Dissolution · Accounting effect5 facts ▸
- General meeting
- Merger, fusion par absorption - gelijkgestelde verrichting
- Dissolution, ontbinding zonder vereffening
- Accounting effect, 01-08-2025
- Power of attorney, Acs Accountants NV
Show earlier events
About the unread acts
Of the 13 Belgian State Gazette acts we know for this company, 1 has been read. The other 12 have not been read yet: what they contain is neither established nor disproved here.
Structure & network
Connections & network
No current directors or connected companies found in the register.