MIMOZA
Open bankruptcyA bankruptcy procedure is open for MIMOZA according to publications in the Belgian State Gazette; curator: DOMINIQUE CLAES.
Summary
The 2022 annual accounts show negative equity (€-43k) and a net result of €-11k.
Signals
Three signals. The signal on the left, the evidence on the right.
+raises risk○neutral
neutral · Filed after the deadline
The financial year that closed on 31-12-2022 was due by 31-07-2023 and was filed on 09-10-2023, 70 days later. For context: 47% of the Belgian market files late and the whole 1-to-90-day band measures 2.0% abnormal legal state against a 1.66% average. We show this as a fact and do not score it.
NBB · 4 filingsDeviation from the deadline
2025
not confirmed
2024
not filed
2023
not filed
2022
70 d late
2021
78 d late
2020
30 d late
2019
1 d early
← before the deadline
after the deadline →
Checked, nothing found (1)
Financials · fiscal year 2022, micro schema
Equity
€-43k▼ 33.0%
2021 · €-33k
2019: €-19khighest in 4 years
2020: €-22k▼ -11.7% vs 2019
2021: €-33k▼ -50.4% vs 2020
2022: €-43k▼ -33.0% vs 2021lowest in 4 years
2019 → 2022
Total assets
€78k▼ 15.6%
2021 · €93k
2019: €109k
2020: €111k▲ +1.5% vs 2019highest in 4 years
2021: €93k▼ -16.4% vs 2020
2022: €78k▼ -15.6% vs 2021lowest in 4 years
2019 → 2022
Net result
€-11k▲ 1.4%
2021 · €-11k
2019: €-38klowest in 4 years
2020: €-2k▲ +94.1% vs 2019highest in 4 years
2021: €-11k▼ -383% vs 2020
2022: €-11k▲ +1.4% vs 2021
2019 → 2022
Working capital
€-10k▲ 2.6%
2021 · €-10k
2019: €-656highest in 4 years
2020: €-11k▼ -1605% vs 2019lowest in 4 years
2021: €-10k▲ +7.5% vs 2020
2022: €-10k▲ +2.6% vs 2021
2019 → 2022
Trend over the years
Multi-year overview
Every figure with its change against the year before
▲ rise
▼ fall
Line2019202020212022Trend
Equity€-19k-€-22k▼ 11.7%€-33k▼ 50.4%€-43k▼ 33.0%
2019: €-19khighest in 4 years
2020: €-22k▼ -11.7% vs 2019
2021: €-33k▼ -50.4% vs 2020
2022: €-43k▼ -33.0% vs 2021lowest in 4 years
Operating result€-38k-€618€-11k€-10k▲ 7.0%
2019: €-38klowest in 4 years
2020: €618▲ +102% vs 2019highest in 4 years
2021: €-11k▼ -1902% vs 2020
2022: €-10k▲ +7.0% vs 2021
Net result€-38k-€-2k▲ 94.1%€-11k▼ 383%€-11k▲ 1.4%
2019: €-38klowest in 4 years
2020: €-2k▲ +94.1% vs 2019highest in 4 years
2021: €-11k▼ -383% vs 2020
2022: €-11k▲ +1.4% vs 2021
Turnover and EBIT margin not published: the micro schema does not require them.
Result per fiscal year
Operating resultNet result
The operating result stays negative: a loss of €10k in 2022 against €11k in 2021; the loss shrinks.
Balance-sheet composition
2022 in colour, 2021 as the grey bar beneath
Assets €78k
Fixed assets
€37k ▼ 23.2%
Current assets
€42k ▼ 7.7%
Key figures and ratios
EBITDA
€640▲
2021 · €586
Cash flow
€268▼
2021 · €838
Solvency
-55.4%▼
2021 · -35.1%
Current ratio
0.80▼
2021 · 0.81
Quick ratio
0.07▼
2021 · 0.12
Debt to equity
-2.80▲
2021 · -3.85
ROA
-13.8%▼
2021 · -11.8%
Interest coverage
1.72▼
2021 · 5.96
Debt
€121k▼
2021 · €125k
Debt ≤ 1 year
€52k▼
2021 · €55k
Debt > 1 year
€70k=
2021 · €70k
Staff costs
€46k▲
2021 · €44k
Green means a favourable move, even when the figure itself falls: as with debt or debt to equity.
Filed annual accounts As filed with the NBB · 2022 against 2021 · 38 lines
Balance sheet
Code20212022
Assets
Total assets20/58€93k€78k▼
Fixed assets21/28€48k€37k▼
Tangible fixed assets22/27€48k€37k▼
Plant, machinery and equipment23€9k€4k▼
Furniture and vehicles24€708€316▼
Other tangible fixed assets26€38k€32k▼
Current assets29/58€45k€42k▼
Stocks and contracts in progress3€38k€38k=
Stocks30/36€38k€38k=
Cash at bank and in hand54/58€7k€3k▼
Equity and liabilities
Total equity and liabilities10/49€93k€78k▼
Equity10/15€-33k€-43k▼
Contributions10/11€19k€19k=
Profit (loss) carried forward14€-51k€-62k▼
Amounts payable17/49€125k€121k▼
Amounts payable after more than one year17€70k€70k=
Financial debts170/4€70k€70k=
Amounts payable within one year42/48€55k€52k▼
Trade debts44€4k€11k▲
Suppliers440/4€4k€11k▲
Taxes, remuneration and social security45€15k€27k▲
Taxes450/3€4k€8k▲
Remuneration and social security454/9€10k€19k▲
Other amounts payable47/48€36k€14k▼
Income statement
Code20212022
Remuneration, social security and pensions62€44k€46k▲
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630€12k€11k▼
Other operating charges640/8€392€737▲
Gross operating margin9900€45k€47k▲
Operating profit (loss)9901€-11k€-10k▲
Financial income75/76B€350-
Recurring financial income75€350-
Financial charges65/66B€98€372▲
Recurring financial charges65€98€372▲
Profit (loss) for the period before taxes9903€-11k€-11k▲
Profit (loss) for the period9904€-11k€-11k▲
Profit (loss) for the period to be appropriated9905€-11k€-11k▲
Appropriation of the result
Profit (loss) to be appropriated9906€-51k€-62k▼
Profit (loss) brought forward from the previous period14P€-40k€-51k▼
The notes to these accounts (5 items: statements of assets and debts, cost breakdowns, rights and commitments) are not shown here.
Accounts by statement
| Line | 2019 | 2020 | 2021 | 2022 | Change |
|---|---|---|---|---|---|
| Remuneration, social security and pensions62 | - | - | €44k | €46k | ▲ 5.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630 | €14k | €11k | €12k | €11k | ▼ 6.2% |
| Other operating charges640/8 | - | - | €392 | €737 | ▲ 88.0% |
| Gross operating margin9900 | €28k | €32k | €45k | €47k | ▲ 6.0% |
| Operating profit (loss)9901 | €-38k | €618 | €-11k | €-10k | ▲ 7.0% |
| Financial income75/76B | - | - | €350 | - | - |
| Recurring financial income75 | €8 | €4 | €350 | - | - |
| Financial charges65/66B | - | - | €98 | €372 | ▲ 279% |
| Recurring financial charges65 | €355 | €3k | €98 | €372 | ▲ 279% |
| Profit (loss) for the period before taxes9903 | €-38k | €-2k | €-11k | €-11k | ▲ 1.4% |
| Profit (loss) for the period9904 | €-38k | €-2k | €-11k | €-11k | ▲ 1.4% |
| Profit (loss) for the period to be appropriated9905 | €-38k | €-2k | €-11k | €-11k | ▲ 1.4% |
| Line | 2019 | 2020 | 2021 | 2022 | Change |
|---|---|---|---|---|---|
| Assets | |||||
| Total assets20/58 | €109k | €111k | €93k | €78k | ▼ 15.6% |
| Fixed assets21/28 | €56k | €59k | €48k | €37k | ▼ 23.2% |
| Tangible fixed assets22/27 | €56k | €59k | €48k | €37k | ▼ 23.2% |
| Plant, machinery and equipment23 | - | - | €9k | €4k | ▼ 54.6% |
| Furniture and vehicles24 | - | - | €708 | €316 | ▼ 55.4% |
| Other tangible fixed assets26 | - | - | €38k | €32k | ▼ 15.4% |
| Current assets29/58 | €52k | €51k | €45k | €42k | ▼ 7.7% |
| Stocks and contracts in progress3 | €28k | €37k | €38k | €38k | = |
| Stocks30/36 | - | - | €38k | €38k | = |
| Amounts receivable within one year40/41 | €20k | €14k | - | - | - |
| Cash at bank and in hand54/58 | €4k | €337 | €7k | €3k | ▼ 50.4% |
| Equity and liabilities | |||||
| Total equity and liabilities10/49 | €109k | €111k | €93k | €78k | ▼ 15.6% |
| Equity10/15 | €-19k | €-22k | €-33k | €-43k | ▼ 33.0% |
| Contributions10/11 | €19k | - | €19k | €19k | = |
| Profit (loss) carried forward14 | €-38k | €-40k | €-51k | €-62k | ▼ 21.0% |
| Amounts payable17/49 | €128k | €132k | €125k | €121k | ▼ 3.0% |
| Amounts payable after more than one year17 | €75k | €70k | €70k | €70k | = |
| Financial debts170/4 | - | - | €70k | €70k | = |
| Amounts payable within one year42/48 | €53k | €63k | €55k | €52k | ▼ 6.7% |
| Trade debts44 | €18k | €13k | €4k | €11k | ▲ 143% |
| Suppliers440/4 | - | - | €4k | €11k | ▲ 143% |
| Taxes, remuneration and social security45 | - | - | €15k | €27k | ▲ 80.8% |
| Taxes450/3 | - | - | €4k | €8k | ▲ 87.2% |
| Remuneration and social security454/9 | - | - | €10k | €19k | ▲ 78.0% |
| Other amounts payable47/48 | - | - | €36k | €14k | ▼ 60.6% |
| Line | 2019 | 2020 | 2021 | 2022 | Change |
|---|---|---|---|---|---|
| Profit (loss) for the period9904 | €-38k | €-2k | €-11k | €-11k | ▲ 1.4% |
| + Depreciation and write-downs630 | €14k | €11k | €12k | €11k | ▼ 6.2% |
| Operating cash flow (approximation) | €-24k | €9k | €838 | €268 | ▼ 68.1% |
| Investment in fixed assets (approximation) | - | €-14k | €0 | €0 | - |
| Change in cash | - | €-4k | €7k | €-3k | ▼ 153% |
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
2024
09-04
Bankruptcy
Opening
Ondernemingsrechtbank Antwerpen, afdeling Antwerpen · event 28-03-2024
2023
09-10
NBB filing
Annual accounts filed
fiscal year 2022 · micro schema · 70 days late
2022
17-10
NBB filing
Annual accounts filed
fiscal year 2021 · micro schema · 78 days late
2021
30-08
NBB filing
Annual accounts filed
fiscal year 2020 · micro schema · 30 days late
2020
30-07
NBB filing
Annual accounts filed
fiscal year 2019 · micro schema
SignalNBB filing
0 of 2 acts read
About the unread acts
We know of 2 Belgian State Gazette acts for this company. None of them has been read yet: what they contain is neither established nor disproved here.
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Directors · office · real estate
Directors
2 acts for this company are in the Belgian State Gazette, of which we have read 0. We have therefore not extracted its directors from those acts yet.
Location & real-estate footprint
Registered office, Mortsel · 1 establishment unit since 2018
Ground area
1,749 m²
Building footprint
402 m²
Volume, LiDAR
4,303 m³
Parcel 11513C0054/00V006, Flanders · tallest building 21.3 m, ±5 floors. Linked by address, not a title deed.
5
companies at this address
See who is registered here
1 establishment unit
MIMOZA
since 20182.279.066.072
1 parcel
Flanders
1
(100%)
| Parcel (capakey) | Region | Area | Buildings | Height / fl. |
|---|---|---|---|---|
| 11513C0054/00V006 | Flanders | 1,749 m² | 1 · 402 m² | 21.3 m · 5 fl. |
Linked by address, not proof of ownership
Good to know
1 of 1 parcel with an exact address match; the rest are indicative.
Linked through address data, this is not proof of ownership.
Insolvency mandates
1 mandate| Role | Name | Tenure |
|---|---|---|
| Curator | DOMINIQUE CLAES MECHELSESTEENWEG 12/6,
2000 ANTWERPEN 1 |
28-03-2024 → present |
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This company's figures show no positive equity and no headcount, so a size comparison is not possible. These companies share only the sector and the region. Of 24,855 companies in sector 96220 we hold annual accounts for 1,439. See the whole sector
Identification & contact
Identification
Legal formPrivate limited company
Founded21-08-2018
Fiscal year end31-12
Activities, NACEBEL 2025
96220Beauty care and other beauty treatments
Scores and ratios are computed by Checked and are not a credit decision.