Losses
-€33,944 in five years
Every financial year from 2018 to 2022 closed with a loss. 2019 was the heaviest.
SAMËLLA
Overview
Lifetime
6 annual accounts with figures on one time axispeak €96,547 (2022)
€96,547▲ 46.1%
lowest -€12,745 (2019)
-€7,880▼ €6,055
peak €22,109 (2017)
-€11,834▼ €7,880
€61,748▲ 35.5%
peak 5 FTE (2019)
-not published
Board2 names since 2017
1 director
Documentsfilings and deeds
29-08-202329 days late
2022micro format
Gross margin from €66,087 to €96,547Loss of €7,880Equity from -€3,955 to -€11,834Debts from €45,576 to €61,748
Key points
from the 2022 annual accounts, the last ones filedBoard and ownership
last known boardManager, last mentioned in 2017
Manager, last mentioned in 2017
- 45 sharesdeed of 03-04-2024
Recent changes
Bankruptcy closure (by liquidation)
Enterprise Court of Liège, Liège division · judgment of 29-09-2026 · Bankruptcy
Supervising judge replaced
Enterprise Court of Liège, Liège division · judgment of 22-05-2026 · Bankruptcy
Bankruptcy published
Enterprise Court of Liège, Liège division · judgment of 27-05-2024 · Bankruptcy
Registered office moved from Trooz to Visé
Transfer of 45 shares from to · New registered office: Rue Haute nº10 à 4600 Visé · Previous registered office: Rue Cité La Brouck 148 à 4870 Trooz · Gazette deed
Official details
Source: KBO- Status
- In bankruptcydeclared bankrupt on 27-05-2024
- Legal form
- Private limited company (pre-2019)
- Activity
- “Toutes activités et opérations se rapportant directement ou indirectement à la petite restauration,service traiteur,marché…” (deed in French)From the articles, 2 activitiesNo NACE code in the KBO yet
- Financial year end
- 31 December
- Peppol
- Not found in the Peppol Directory
Annual accounts 2022
- €96,547▲ 46.1%
- ≈ €290,000estimated
- €7,880▲ 332%
- -€11,834▼ 199%
- €49,914▲ 19.9%
- ≈ 2.6 FTEestimated
- Filing
- Filed on 29-08-2023
Insights on SAMËLLA
Equity fell from €22,109 in 2017 to -€11,834 in 2022, while debts rose from €19,908 to €61,748.
On 27 May 2024 the court declared SAMËLLA bankrupt.
Sources: KBO register, filings at the National Bank, Belgian Official Gazette.
Financials
Annual accounts 2022
micro format, filed on 29-08-2023, 29 days late€96,547
▲ 46.1%
-€6,949
▼ €6,017
-€7,880
▼ €6,055
-€25,770
▲ €944
-23.7%
▼ 14.2 percentage points
0.54
▲ 0.21
The turnover shown is an estimate from the gross margin.
Turnover ≈ €290,000. Estimated: probably between €190,000 and €500,000.
Balance sheet
balance sheet total €49,914 on 31-12-2022What the company ownsHow it is paid for
in euro
Staff
Staff costs divided by the average number of full-time equivalents.
Blue and white collar
Filed annual accounts
as filed with the National Bank, click a year to choose it| Line | Trend | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 |
|---|---|---|---|---|---|---|---|
| Balance sheet: assets | |||||||
20/58 |
49,914 | 41,622 | 41,841 | 57,698 | 78,381 | 42,017 | |
21/28 |
19,748 | 28,571 | 39,626 | 49,916 | 47,535 | 33,947 | |
22/27 |
17,748 | 26,571 | 37,626 | 47,916 | 45,535 | 31,947 | |
23 |
14,064 | 17,191 | 21,135 | 24,314 | 27,825 | 30,423 | |
24 |
3,683 | 9,380 | 8,124 | 11,052 | 976 | 1,524 | |
25 |
- | 0 | - | - | - | - | |
28 |
2,000 | 2,000 | 2,000 | 2,000 | 2,000 | 2,000 | |
29/58 |
30,166 | 13,050 | 2,216 | 7,782 | 30,847 | 8,070 | |
3 |
6,800 | 4,578 | 2,216 | 1,043 | 4,064 | 1,128 | |
30/36 |
6,800 | 4,578 | 2,216 | 1,043 | 4,064 | 1,128 | |
40/41 |
23,366 | 7,697 | - | 4,230 | 26,671 | 4,456 | |
40 |
9,412 | 4,791 | - | 2,074 | 25,011 | 4,456 | |
41 |
13,954 | 2,906 | - | 2,157 | 1,660 | - | |
54/58 |
- | 775 | - | 2,509 | 111 | 2,486 | |
| Balance sheet: equity and liabilities | |||||||
10/49 |
49,914 | 41,622 | 41,841 | 57,698 | 78,381 | 42,017 | |
10/15 |
-11,834 | -3,955 | -2,130 | 3,033 | 15,778 | 22,109 | |
10/11 |
21,300 | 21,300 | 21,300 | 21,300 | 21,300 | 21,300 | |
10 |
21,300 | 21,300 | - | - | - | - | |
100 |
21,300 | 21,300 | 21,300 | 21,300 | 21,300 | 21,300 | |
14 |
-33,134 | -25,255 | -23,430 | -18,267 | -5,522 | 809 | |
17/49 |
61,748 | 45,576 | 43,971 | 54,665 | 62,603 | 19,908 | |
17 |
5,812 | 5,812 | 11,377 | 18,003 | 14,578 | - | |
170/4 |
5,812 | 5,812 | 11,377 | 18,003 | 14,578 | - | |
42/48 |
55,936 | 39,764 | 32,594 | 36,662 | 48,026 | 19,908 | |
42 |
2,215 | 10,589 | 8,015 | 5,044 | 1,837 | - | |
43 |
1,771 | - | - | - | - | - | |
430/8 |
1,771 | - | - | - | - | - | |
44 |
- | - | 5,414 | - | 26,844 | 10,814 | |
440/4 |
- | - | 5,414 | - | 26,844 | 10,814 | |
45 |
48,799 | 26,586 | 19,164 | 22,476 | 17,186 | 4,002 | |
450/3 |
22,881 | 11,488 | 13,162 | 19,358 | 7,108 | 4,002 | |
454/9 |
25,918 | 15,098 | 6,002 | 3,118 | 10,078 | - | |
47/48 |
3,152 | 2,589 | - | 9,142 | 2,159 | 5,092 | |
| Income statement | |||||||
9900 |
96,547 | 66,087 | 50,007 | 56,686 | 41,792 | 14,950 | |
62 |
91,600 | 54,912 | 40,905 | 52,865 | 36,286 | 6,264 | |
630 |
11,450 | 11,714 | 11,889 | 12,981 | 9,687 | 4,974 | |
640/8 |
446 | 394 | 1,089 | 2,115 | 1,275 | 1,817 | |
9901 |
-6,949 | -933 | -3,875 | -11,275 | -5,456 | 1,895 | |
75/76B |
- | - | - | - | 99 | - | |
75 |
- | - | - | - | 99 | - | |
65/66B |
930 | 892 | 1,287 | 1,470 | 974 | 646 | |
65 |
930 | 892 | 1,287 | 1,470 | 974 | 646 | |
9903 |
-7,880 | -1,825 | -5,162 | -12,745 | -6,331 | 1,249 | |
67/77 |
- | - | - | - | - | 440 | |
9904 |
-7,880 | -1,825 | -5,162 | -12,745 | -6,331 | 809 | |
9905 |
-7,880 | -1,825 | -5,162 | -12,745 | -6,331 | 809 | |
| Appropriation of the result | |||||||
9906 |
-33,134 | -25,255 | -23,430 | -18,267 | -5,522 | 809 | |
14P |
-25,255 | -23,430 | - | - | - | - | |
| Social balance sheet | |||||||
9087 |
- | - | - | 5 | - | 2 | |
Hours worked1013 |
- | - | - | - | - | 1,267 | |
| Document | |||||||
The notes to these accounts have 6 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 29-08-2023.
Filings
each dot is a set of accounts, on the day it reached the National Bank2022 annual accounts filed 29 days after the deadline. Filed on 29 August 2023, deadline 31 July 2023 (7 months after the close on 31 December 2022, Companies Code art. 3:10). Source: NBB, 2023-00369903.
| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 31-12-2022 | micro format | 29-08-2023 | 2023-00369903 | |
| 31-12-2021 | micro format | 14-11-2022 | 2022-20521526 | |
| 31-12-2020 | micro format | 29-09-2021 | 2021-69500043 | |
| 31-12-2019 | full format | 17-08-2020 | 2020-41800562 | |
| 31-12-2018 | micro format | 18-12-2019 | 2019-76600011 | |
| 31-12-2017 | micro format | 27-08-2018 | 2018-52000349 |
Key figures and ratios
per financial year, computed from the annual accounts| Line | Trend | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 |
|---|---|---|---|---|---|---|---|
| 4,500 | 10,782 | 8,014 | 1,706 | 4,231 | 6,869 | ||
| 3,570 | 9,889 | 6,726 | 236 | 3,356 | 5,783 | ||
| 2,626 | 660 | 1,598 | 15,363 | 23,274 | 38,921 | ||
| - | - | - | 2,397 | -2,375 | - | ||
| -25,770 | -26,714 | -30,378 | -28,880 | -17,179 | -11,838 | ||
| -23.7% | -9.5% | -5.1% | 5.3% | 20.1% | 52.6% | ||
| 0.54 | 0.33 | 0.07 | 0.21 | 0.64 | 0.41 | ||
| 0.42 | 0.21 | 0.00 | 0.18 | 0.56 | 0.35 | ||
| - | - | - | 18.03 | 3.97 | 0.90 | ||
| - | - | - | -420.3% | -40.1% | 3.7% | ||
| -15.8% | -4.4% | -12.3% | -22.1% | -8.1% | 1.9% | ||
| 4.84 | 12.08 | - | - | - | - |
EBIT margin: not included in this filing.
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.
Investments
fixed assets acquired| Item | 2022 | 2021 |
|---|---|---|
| Tangible fixed assets | €2,626 | €660 |
| €11,450 | €11,714 |
Source: notes to the 2021 to 2022 annual accounts (statement of fixed assets)
Insights on SAMËLLA
The operating result for 2022 is a loss of €6,949, larger than the loss of €933 in 2021. It is the lowest result since 2019.
Equity is negative. Debt (€61,748) exceeds the balance-sheet total (€49,914).
Board & ownership
Curator
1 mandateCurator, Rue De La Leche 36 36, 4020 Liege 2
from 27-05-2024 to 29-09-2026
Also on 51 other cases
Mandates through the years
2 names, the dashed line is todayManager
Manager
Earlierend not datedBankruptcy 27-05-2024
Mandates as a list
-
- Manager, appointed by deed of 14-02-2017, until 03-04-2024
- Manager, appointed by deed of 14-02-2017, last mentioned in 2017
-
- Manager, appointed by deed of 14-02-2017, last mentioned in 2017
Control
Shares transferred to
This company
SAMËLLA
Equity -€11,834
Loss €7,880 in 2022
Capital
- Capital
- €21,300
- Shares
- 100
- Contribution per share
- €213
- Equity per share
- -€118 in 2022
- Source
- 2022 annual accounts
Articles of association
deed of 14-02-2017 (in French)- DurationMost companies exist for an unlimited period, until they are dissolved.
- Unlimited
- Board ruleThese rules set how the board is made up, meets and takes decisions.
- At least 1 director
- Transfer restrictionThis rule says whether shareholders may sell their shares freely or need approval first.
- “Référé aux dispositions légales applicables, sans agrément au profit d’un associé,de son conjoint,de ses ascendants ou descendants en ligne…”
- Annual meetingThe shareholders approve the annual accounts, among other things, at the annual meeting.
- 30 June at 18:00
Shareholders
Share transfer
deed of 03-04-2024 ↗
- to 45 shares
At incorporation
deed of 14-02-2017 ↗
- 45 shares
- 45 shares (45%)
- 5 shares (5%)
- 5 shares (5%)
- 45 shares (45%)
Network & group
No group
SAMËLLA has no parent and no holdings in its annual accounts.
Connections & network
See the function holders in the KBO register.
Timeline
Timeline
12 events since 2017Board
Capital
Filings
Financial
Insolvency
Address
20182020202220242026
2026
Bankruptcy closure (by liquidation) Enterprise Court of Liège, Liège division · judgment of 29-09-2026
Supervising judge replaced Enterprise Court of Liège, Liège division · judgment of 22-05-2026
2024
Bankruptcy published Enterprise Court of Liège, Liège division · judgment of 27-05-2024
Registered office moved from Trooz to ViséTransfer of 45 shares from to · New registered office: Rue Haute nº10 à 4600 Visé · Previous registered office: Rue Cité La Brouck 148 à 4870 Trooz3 points ▸
- Director resignation,
- Share transfer, , 45 shares
- Registered-office move, Rue Haute nº10 à 4600 Visé
- The deed holds 1 more point.
2023
Annual accounts 2022 filed PDFmicro format · 29 days late
2022
Annual accounts 2021 filed PDFmicro format · 106 days late
2021
Annual accounts 2020 filed PDFmicro format · 60 days late
2020
Annual accounts 2019 filed PDFfull format · 17 days late
2019
Weakest financial year net -€12,745 The net result drops to -€12,745, the lowest from 2017 to 2022.
Annual accounts 2018 filed PDFmicro format · 140 days late
2018
Annual accounts 2017 filed PDFmicro format · 27 days late
2017
IncorporationFounding capital of €18,600, 100 shares, €6,200 paid up · Founders: , , and 1 other · Appointments: (manager) and (manager) · published on 14-02-201713 points ▸
- Founder,
- Founder,
- Founder,
- Founder,
- Founding capital, €18,600, 100 shares
- holds 45 shares
- holds 45 shares
- holds 5 shares
- holds 5 shares
- Capital, €18,600, 100 shares
- Board rule, 2
- Director appointment, (manager)
- Director appointment, (manager)
- The deed holds 6 more points.
Financial milestones sit on the financial year-end date, not the filing date.
Sources: Publications in the Belgian Official GazetteFilings with the National Bank
History
The deed of incorporation of SAMËLLA was published in the Belgian Official Gazette on 14 February 2017.1 The registered office was moved to Visé in 2024.2 Total assets fell from €78,381 in 2018 to €49,914 in 2022.3 The bankruptcy of the company was declared on 27 May 2024 and closed on 29 September 2026.45
Company details
Purpose, financial year and meetings according to the articles of association
Name, seat, purpose and duration
- PurposeThe purpose describes the activities the company may carry out under its articles.
- “Toutes activités et opérations se rapportant directement ou indirectement à la petite restauration,service traiteur,marché ambulant,vente à…”
2 activities
- Toutes activités et opérations se rapportant directement ou indirectement à la petite restauration,service traiteur,marché ambulant,vente à l’importation et à l’exportation,et notamment:le commerce de friterie,snacks,la vente de sandwiches,hot-dogs,hamburgers,pizza,spécialités méditerranéennes,glaces et crèmes glacées,etc.
- Le débit de boissons,l’exploitation de buvettes,et le commerce de détails en vins et spiritueux ou autres boissons.
- DurationMost companies exist for an unlimited period, until they are dissolved.
- Unlimited
- Registered office clauseThe articles name the region of the registered office. The language of official documents depends on that region, among other things.
- “Rue La Brouck-Cité 148, 4870 Forêt (Trooz)”
General meeting and financial year
- Annual meetingThe shareholders approve the annual accounts, among other things, at the annual meeting.
- 30 June at 18:00
Articles of association, deed of 14-02-2017 (in French)
Buildings and parcels at the address
- Ground area
- 189 m²
- Buildings
- 46 m²
- Volume, LiDAR
- 449 m³
- Tallest building
- 12.4 m
Buildings to scale, each on its own parcel
Inactive
Inactive since October 2026
SAMËLLA has not been in the KBO register since 1 October 2026.
- Status
- Inactiveout of the register since 1 October 2026
- Reason
- Bankruptcy opened
- Last annual accounts
- financial year to 31 December 2022
- Last registered office
- Rue La Brouck-Cite 148, 4870 Troozas published on 3 April 2024
- Legal form
- Private limited company (pre-2019)
- Active since
- 10 February 2017
Parcels
| Cadastral parcel | Area | Buildings | Height / floors |
|---|---|---|---|
| 62108C0210/00D000 | 189 m² | 1 · 46 m² | 12.4 m · 4 |