Debts
Of this, €51,645 falls due within a year.
Trustee: Dominique Claes. The judgment is more than a year old. A claim can no longer be filed, not even late. The trustee knows whether anything will still be paid out.
Of this, €51,645 falls due within a year.
The 2021 accounts came latest: 78 days after the end of the period.
RM Finance came to this address 285 days after the ruling.
On 28 March 2024 the court declared MIMOZA bankrupt.
Sources: KBO register, filings at the National Bank, Belgian Official Gazette.
Turnover and EBIT margin are not published. The micro format does not require them. The turnover shown is an estimate from the gross margin.
Turnover ≈ €140,000. Estimated: probably between €110,000 and €200,000.
Higher than 18% of 5,033 companies in 2022.
Higher than 40% of 4,612 companies in 2022.
Higher than 20% of 4,653 companies in 2022.
Net result: bottom quarter · Equity: bottom quarter · Balance sheet total: middle half · Working capital: middle half
Staff costs divided by the average number of full-time equivalents.
| Line | Trend | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|
| Balance sheet: assets | |||||
20/58 |
78,083 | 92,547 | 110,669 | 108,983 | |
21/28 |
36,510 | 47,517 | 59,249 | 56,485 | |
22/27 |
36,510 | 47,517 | 59,249 | 56,485 | |
23 |
3,949 | 8,703 | 13,458 | 12,366 | |
24 |
316 | 708 | 1,656 | 1,506 | |
26 |
32,245 | 38,105 | 44,135 | 42,612 | |
29/58 |
41,573 | 45,030 | 51,421 | 52,499 | |
3 |
38,176 | 38,176 | 36,882 | 28,454 | |
30/36 |
38,176 | 38,176 | 36,882 | 28,454 | |
40/41 |
- | - | 13,520 | 19,641 | |
40 |
- | - | 13,238 | 19,641 | |
41 |
- | - | 281 | - | |
54/58 |
3,397 | 6,854 | 337 | 4,344 | |
490/1 |
- | - | 682 | 59 | |
| Balance sheet: equity and liabilities | |||||
10/49 |
78,083 | 92,547 | 110,669 | 108,983 | |
10/15 |
-43,262 | -32,522 | -21,628 | -19,371 | |
10/11 |
18,600 | 18,600 | 18,600 | 18,600 | |
100 |
- | - | - | 18,600 | |
14 |
-61,862 | -51,122 | -40,228 | -37,971 | |
17/49 |
121,345 | 125,069 | 132,297 | 128,354 | |
17 |
69,700 | 69,700 | 69,700 | 75,200 | |
170/4 |
69,700 | 69,700 | 69,700 | 75,200 | |
42/48 |
51,645 | 55,369 | 62,597 | 53,154 | |
44 |
10,588 | 4,365 | 13,235 | 18,125 | |
440/4 |
10,588 | 4,365 | 13,235 | 18,125 | |
46 |
- | - | - | 10,000 | |
45 |
26,819 | 14,836 | 3,730 | 5,672 | |
450/3 |
8,293 | 4,429 | 1,479 | 3,304 | |
454/9 |
18,526 | 10,407 | 2,251 | 2,368 | |
47/48 |
14,237 | 36,168 | 45,632 | 19,357 | |
| Income statement | |||||
9900 |
47,323 | 44,660 | 32,356 | 28,287 | |
62 |
45,946 | 43,682 | 20,471 | 50,503 | |
630 |
11,007 | 11,732 | 11,088 | 13,756 | |
640/8 |
737 | 392 | 179 | 1,653 | |
9901 |
-10,367 | -11,146 | 618 | -37,624 | |
75/76B |
- | 350 | 4 | 8 | |
75 |
- | 350 | 4 | 8 | |
65/66B |
372 | 98 | 2,880 | 355 | |
65 |
372 | 98 | 2,880 | 355 | |
9903 |
-10,739 | -10,894 | -2,257 | -37,971 | |
9904 |
-10,739 | -10,894 | -2,257 | -37,971 | |
9905 |
-10,739 | -10,894 | -2,257 | -37,971 | |
| Appropriation of the result | |||||
9906 |
-61,862 | -51,122 | -40,228 | -37,971 | |
14P |
-51,122 | -40,228 | - | - | |
| Social balance sheet | |||||
9087 |
1.8 | 1 | 0.9 | 1.2 | |
Hours worked1013 |
2,202 | 1,573 | 1,009 | 2,316 | |
| Document | |||||
The notes to these accounts have 5 items, including the statement of assets and debts, the cost breakdown and rights and commitments. You find them in the filed accounts (PDF).
Source: Annual accounts 2022 (PDF), filed on 09-10-2023.
2022 annual accounts filed 70 days after the deadline. Filed on 9 October 2023, deadline 31 July 2023 (7 months after the close on 31 December 2022, Companies Code art. 3:10). Source: NBB, 2023-00476588.
| Line | Trend | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|
| 640 | 586 | 11,706 | -23,868 | ||
| 268 | 838 | 8,831 | -24,215 | ||
| 0 | 0 | 13,852 | 70,241 | ||
| -3,457 | 6,517 | -4,007 | - | ||
| -10,071 | -10,339 | -11,177 | -656 | ||
| -55.4% | -35.1% | -19.5% | -17.8% | ||
| 0.80 | 0.81 | 0.82 | 0.99 | ||
| 0.07 | 0.12 | 0.23 | 0.45 | ||
| -13.8% | -11.8% | -2.0% | -34.8% | ||
| 1.72 | 5.96 | - | - |
Debt to equity is not shown because equity is negative. Debt divided by negative equity means nothing.
A Belgian filing has no cash-flow statement. Cash flow is therefore an approximation, derived from the income statement. Investment is the acquisitions in the notes and, without them, the balance-sheet move.
| Item | 31-12-2022 | 31-12-2021 |
|---|---|---|
| Employees at the balance-sheet date | 2 | 1 |
| full-time | 1 | - |
| part-time | 1 | 1 |
| in full-time equivalents | 1.5 | 0.9 |
| 1.5 | 0.9 | |
| On a permanent contract | 2 | 1 |
Source: social balance sheet in the 2021 to 2022 annual accounts
The operating result for 2022 is a loss of €10,367, smaller than the loss of €11,146 in 2021.
Equity is negative. Debt (€121,345) exceeds the balance-sheet total (€78,083).
MIMOZA has no parent and no holdings in its annual accounts. BOUSSABIENE Chaïma is the only director. MIMOZA shares no director with another company.
| MOYSON & VAN DEN EYNDE
registered office since 06-08-2020 · founded in 2020 |
total assets €410,944 (2025) 0751.854.819 |
| Glamour
registered office since 15-01-2025 · founded in 2025 |
total assets €35,796 (2025) 1018.774.469 |
| RM Finance
registered office since 07-01-2025 · founded in 2025 |
total assets €4,385 (2025) 1018.348.659 |
| Vereniging van Mede-eigenaars van het gebouw Residentie Groenhof Antwerpsestraat 81-83 te Mortsel
registered office since 01-08-1995 |
founded in 1995 0829.716.719 |
Sources: Publications in the Belgian Official GazetteFilings with the National Bank
On 21 August 2018, MIMOZA was incorporated.1 BOUSSABIENE Chaïma has served as director since 2022.2 Total assets went from €108,983 in 2019 to €78,083 in 2022 and headcount from 1.2 to 1.8 full-time equivalents.3 The company was declared bankrupt on 28 March 2024.4
| Establishment | Since | Unit number |
|---|---|---|
| Antwerpsestraat 81 registered office 2640 Mortsel | 21-08-2018 | 2.279.066.072 |
| Cadastral parcel | Area | Buildings | Height / floors |
|---|---|---|---|
| 11513C0054/00V006 | 1,749 m² | 1 · 402 m² | 21.3 m · 5 |
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