POMPES FUNEBRES LORTHIOIR
ActiveThe file of POMPES FUNEBRES LORTHIOIR contains 2 judicial reorganisations, as published in the Belgian State Gazette.
Summary
For POMPES FUNEBRES LORTHIOIR, at least two filing cycles of the annual accounts are missing. The computed 12-month bankruptcy probability is 10.1% (high). The 2023 annual accounts show equity of €130k and a net result of €15k. Equity is growing by ~34.7% per year across the filed fiscal years. Its solvency ranks better than 67% of 5690 sector peers (fiscal year 2023).
Checked score
No current score
Figures too old
The available figures for FY 2023 are too old to assess current financial health.
Bankruptcy probability: High
Filing: At least two filing cycles are missing
Axes, FY 2023 · tick = 2022
Profitability75▼-8
Solvency69▼-3
Growth78=
Track record60
Bankruptcy probability, 12 months
10.1%
High
0%0.5%1.5%4%10%≥ 25%
Credit advice for your own amount and term
Signals
Six signals. The signal on the left, the evidence on the right.
−lowers risk+raises risk
raises risk · Annual accounts: weaker financial profile
The latest annual accounts show a weaker profile in solvency, result or liquidity than companies that stay afloat.
NBB · annual accounts 2023Solvency, return and age of the figures
Solvency
44.3%
Return on assets
5.2%
Age of the figures
39 mo
lowers risk · Long track record
A company with a long track record statistically fails less often than a young one.
KBO · incorporation dateAge against the risk zone
raises risk · Two or more financial years not filed
Since the financial year that closed on 30-06-2024, 2 financial years are missing at the National Bank. A company this far behind goes bankrupt within the year nineteen times as often as a punctual filer.
NBB · 10 filingsPosition against the passed deadline
30-06-2024 close31-01-2025 deadline24-09-2026 today
raises risk · Filed more than 90 days late
The financial year that closed on 30-06-2023 was due by 31-01-2024 and was filed on 23-06-2025, 509 days past the deadline. Measured on financial year 2023: companies more than 90 days late are in an abnormal legal state today in 5.61% of cases, against 1.66% across all filers.
NBB · 10 filingsDeviation from the deadline
2025
not filed
2024
not filed
2023
509 d late
2022
44 d late
2020
128 d late
2019
231 d late
2018
75 d late
← before the deadline
after the deadline →
Checked, nothing found (1)
Financials · fiscal year 2023, micro schema
Equity
€130k▲ 13.3%
2022 · €115k
2019: €8k
2020: €57k
2022: €115k
2019 → 2023
Total assets
€294k▲ 19.8%
2022 · €245k
2019: €181k
2020: €231k
2022: €245k
2019 → 2023
Net result
€15k▼ 43.6%
2022 · €27k
2019: €-13k
2020: €48k
2022: €27k
2019 → 2023
Working capital
€-20k▲ 54.6%
2022 · €-45k
2019: €-157k
2020: €-107k
2022: €-45k
2019 → 2023
Multi-year overview
Every figure with its change against the year before
▲ rise
▼ fall
Line2019202020222023Trend
Equity€8k-€57k▲ 583%€115k▲ 102%€130k▲ 13.3%
Operating result€-2k-€67k€55k▼ 18.4%€61k▲ 11.0%
Net result€-13k-€48k€27k▼ 44.2%€15k▼ 43.6%
Turnover and EBIT margin not published: the micro schema does not require them.
Result per fiscal year
Operating resultNet result
The operating result rises in 2023; 2023 is 11% above 2022.
Balance-sheet composition
2023 in colour, 2022 as the grey bar beneath
Assets €294k
Fixed assets
€150k ▼ 5.7%
Current assets
€144k ▲ 67.1%
Equity and liabilities €294k
Equity
€130k ▲ 13.3%
Debt
€164k ▲ 25.5%
Debt's share of the balance-sheet total rises from 53.2% to 55.7%. Equity and debt are higher.
Key figures and ratios
EBITDA
€72k▲
2022 · €66k
Cash flow
€27k▼
2022 · €38k
Current ratio
0.88▲
2022 · 0.66
Debt to equity
1.26▲
2022 · 1.14
ROE
11.7%▼
2022 · 23.6%
ROA
5.2%▼
2022 · 11.0%
Interest coverage
143.16▲
2022 · 47.64
Debt ≤ 1 year
€164k▲
2022 · €130k
Income taxes
€50k▲
2022 · €28k
Staff costs
€60k▲
2022 · €39k
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 · 2023 against 2022 · 46 lines
Balance sheet
Code20222023
Assets
Total assets20/58€245k€294k▲
Fixed assets21/28€159k€150k▼
Tangible fixed assets22/27€159k€150k▼
Land and buildings22€150k€145k▼
Plant, machinery and equipment23€427€2k▲
Furniture and vehicles24€9k€3k▼
Current assets29/58€86k€144k▲
Amounts receivable within one year40/41€52k€113k▲
Trade receivables40€8k€21k▲
Other amounts receivable41€44k€92k▲
Cash at bank and in hand54/58€28k€22k▼
Deferred charges and accrued income490/1€6k€8k▲
Equity and liabilities
Total equity and liabilities10/49€245k€294k▲
Equity10/15€115k€130k▲
Contributions10/11€6k€6k=
Reserves13€77k€77k=
Non-distributable reserves130/1€2k€2k=
Reserves not available under the articles1311€2k€2k=
Distributable reserves133€75k€75k=
Profit (loss) carried forward14€32k€47k▲
Amounts payable17/49€130k€164k▲
Amounts payable within one year42/48€130k€164k▲
Trade debts44€51k€45k▼
Suppliers440/4€51k€45k▼
Taxes, remuneration and social security45€80k€119k▲
Taxes450/3€52k€91k▲
Remuneration and social security454/9€27k€27k▲
Income statement
Code20222023
Remuneration, social security and pensions62€39k€60k▲
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630€11k€11k▲
Other operating charges640/8€5k€5k▲
Non-recurring operating charges66A€2k€6k▲
Gross operating margin9900€112k€143k▲
Operating profit (loss)9901€55k€61k▲
Financial income75/76B€2k€5k▲
Recurring financial income75€2k€5k▲
Financial charges65/66B€1k€728▼
Recurring financial charges65€1k€503▼
Non-recurring financial charges66B-€225
Profit (loss) for the period before taxes9903€55k€65k▲
Income taxes67/77€28k€50k▲
Profit (loss) for the period9904€27k€15k▼
Profit (loss) for the period to be appropriated9905€27k€15k▼
Appropriation of the result
Profit (loss) to be appropriated9906€57k€47k▼
Profit (loss) brought forward from the previous period14P€30k€32k▲
Transfer to equity691/2€25k-
To other reserves6921€25k-
The notes to these accounts (7 items: statements of assets and debts, cost breakdowns, rights and commitments) are not shown here.
Timeline · acts, filings and financial milestones
2025
23-06
NBB filing
Annual accounts filed
fiscal year 2023 · micro schema · 509 days late
2023
16-03
NBB filing
Annual accounts filed
fiscal year 2022 · micro schema · 44 days late
2022
30-06
Financial
Equity above €100kEq €115k ▲102%
2 profitable years in a row build equity to €115k.
2021
08-06
NBB filing
Annual accounts filed
fiscal year 2020 · micro schema · 128 days late
2020
27-10
Judicial reorganisation
Plan homologation
Tribunal de l’entreprise du Hainaut · 20190015 · event 21-10-2020
18-09
NBB filing
Annual accounts filed
fiscal year 2019 · micro schema · 231 days late
30-06
Financial
Back to profitnet €48k
Net result €48k after one loss-making year.
2019
01-10
Judicial reorganisation
Opening
Tribunal de l’entreprise du Hainaut · collectif · event 25-09-2019
16-04
NBB filing
Annual accounts filed
fiscal year 2018 · micro schema · 75 days late
2018
15-01
NBB filing
Annual accounts filed
fiscal year 2017 · micro schema
2017
17-02
NBB filing
Annual accounts filed
fiscal year 2016 · full schema · 17 days late
2016
10-02
NBB filing
Annual accounts filed
fiscal year 2015 · full schema · 10 days late
2014
05-12
NBB filing
Annual accounts filed
fiscal year 2014 · full schema
18-06
NBB filing
Annual accounts filed
fiscal year 2013 · full schema · 138 days late
SignalFinancial milestoneNBB filingFinancial milestones sit on the fiscal year-end date, not the filing date.
Directors · office · real estate
Directors
5 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, Mouscron · 1 establishment unit since 2011
Cannot be placed on the map
This address could not be matched to a point in the Belgian address register (BOSA BEST). The address below comes straight from the Crossroads Bank.
Scholenstraat(D) 177711 MouscronGround area
693 m²
Building footprint
40 m²
Volume, LiDAR
333 m³
Parcel 54003R0797/00_000, Wallonia · tallest building 9.7 m, ±3 floors. Linked by address, not a title deed.
1 establishment unit
Scholenstraat(D) 17, 7711 Mouscron
since 20112.203.326.393
1 parcel
Wallonia
1
(100%)
| Parcel (capakey) | Region | Area | Buildings | Height / fl. |
|---|---|---|---|---|
| 54003R0797/00_000 | Wallonia | 693 m² | 1 · 40 m² | 9.7 m · 3 fl. |
Linked by address, not proof of ownership
Methodology
via registered seat: 1
1 of 1 parcel with an exact address match; the rest are indicative.
Linked through address data, this is not proof of ownership.
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Of 903 companies in sector 96301 we hold annual accounts for 612. 508 are within a factor 10 of this equity. The 5 above are the closest to it. See the whole sector
Company data · Crossroads Bank
Identification
Legal formPrivate limited company
Founded01-06-2011
Fiscal year end30-06
Activities, NACEBEL 2025
96301Funeral services
96302Personal service activities
Sources
Crossroads Bank for EnterprisesNational Bank · 10 filingsAddress and cadastre registers
Scores and ratios are computed by Checked and are not a credit decision.