Debts
€146,387 78% of the balance sheet
Financial debts 55%Suppliers 18%Taxes and wages 2%Other 24%
Of this, €65,201 falls due within a year.
SMALL
Overview
Lifetime
10 annual accounts with figures on one time axispeak €110,310 (2024)
€60,902▼ 44.8%
lowest -€21,774 (2025)
-€21,774▼ €41,358
peak €62,952 (2024)
€41,178▼ 34.6%
€146,387▼ 1.3%
peak 0.1 FTE (2018)
-not published
Board2 names since 2021
1 directorMELICE Noé
Owners2 names in the annual accounts
Documentsfilings and deeds
31-08-202631 days late
2025micro format
Gross margin from €110,310 to €60,902Loss of €21,774Equity from €62,952 to €41,178
Key points
from the 2025 annual accountsStaff
1 employees on 31-12-2025
In 2025, 1 person joined and nobody left.
Position in the sector
-€21,774
Lower net result than 88% of companies in food and beverage service. Sector median €4,886 · 17,134 companies.
2025 accounts filed 31 days after the deadline
Checked score
50
Fair
Financially stronger than 34% of micro companies in food and beverage service (NACE 56)
Probability in this band: 1.5% to 4.2%
Bankruptcy probability within 12 months
2.8% Moderate
0%0.5%1.5%4%10%≥ 25%
The dashed line is the sector median: 1.8% across 23,788 companies (NACE 56, micro).
About 3 in 100 comparable companies go bankrupt within 12 months (an estimate).
Last 24 months
12-2024: 1.2%
01-2025: 1.2%● unchanged vs 12-2024
02-2025: 1.2%● unchanged vs 01-2025
03-2025: 1.1%▼ -0.1 percentage points vs 02-2025
04-2025: 1.3%▲ +0.2 percentage points vs 03-2025
05-2025: 1.5%▲ +0.2 percentage points vs 04-2025
06-2025: 1.5%● unchanged vs 05-2025
07-2025: 1.6%▲ +0.1 percentage points vs 06-2025
08-2025: 2.4%▲ +0.8 percentage points vs 07-2025
09-2025: 1.5%▼ -0.9 percentage points vs 08-2025
10-2025: 1.5%● unchanged vs 09-2025
11-2025: 1.5%● unchanged vs 10-2025
12-2025: 1.5%● unchanged vs 11-2025
01-2026: 1.5%● unchanged vs 12-2025
02-2026: 1.5%● unchanged vs 01-2026
03-2026: 1.5%● unchanged vs 02-2026
04-2026: 1.5%● unchanged vs 03-2026
05-2026: 1.0%▼ -0.5 percentage points vs 04-2026
06-2026: 0.9%▼ -0.1 percentage points vs 05-2026lowest value
07-2026: 1.0%▲ +0.1 percentage points vs 06-2026
08-2026: 1.6%▲ +0.6 percentage points vs 07-2026
09-2026: 2.9%▲ +1.3 percentage points vs 08-2026highest value
10-2026: 2.8%▼ -0.1 percentage points vs 09-2026
11-2026: 2.8%● unchanged vs 10-2026
Financial strengthWeak
Score breakdown
raises risk
Sector: Food and beverage service activities (NACE 56)
Last filed accounts filed 31 days late; 1 of the last 3 accounts late
Loss of €21,774 (financial year 2025)
Equity €41,178 (22.0% of total assets)
Calculation
The band follows from the bankruptcy probability. 10 more points roughly halve it.
| 75-100 | Excellent | under 0.55% |
| 60-74 | Healthy | 0.55% to 1.5% |
| 45-59 | Fair | 1.5% to 4.2% |
| 25-44 | Weak | 4.2% to 15.0% |
| 0-24 | Critical | over 15.0% |
Where the company stands within its band depends half on the bankruptcy probability and half on how it does against its sector peers (NACE 56, micro). It does better than 43% of them on solvency, 53% on liquidity, 19% on profitability and 19% on growth.
The bankruptcy probability was computed on 09-11-2026 by the bankruptcy model of 2 October 2026, which learns from Belgian bankruptcies and reads the registers, the annual accounts and the Belgian Official Gazette.
The probability rests on the annual accounts with balance sheet date 31-12-2025.
Of the companies with a bankruptcy probability in the moderate class on 30-06-2025, 2.4% went bankrupt within twelve months.
Some facts cap the score, however low the probability. With negative or zero equity, a heavy loss, a special status in the KBO, one missing filing or accounts filed more than 90 days late, the score is Fair at most (59). With two missing filings, it is Weak at most (44). During a judicial reorganisation or at the company's end (bankruptcy, dissolution, liquidation), it is Critical at most (24).
Comparable companies, two years later
In July 2024, 1,294 companies had the same profile as SMALL has now. Each dot stands for 4 companies, two years later.
89.6%
were still trading
5.9%
stopped another way
4.1%
went bankrupt
Another 0.4% stopped without a precise date, possibly only after those two years.
That fits the bankruptcy probability of SMALL itself: 2.8% within 12 months.
Test of the method
The method was tested on the 497,447 companies of July 2024. Each company was given the bankruptcy share of the same profile a year earlier, in July 2023. The expectation was that 1.6% would go bankrupt within 24 months. In fact 1.7% went bankrupt.
| Group | Expected | Actual |
|---|---|---|
| 1 | 0.2% | 0.2% |
| 2 | 0.3% | 0.5% |
| 3 | 0.5% | 0.6% |
| 4 | 0.7% | 0.8% |
| 5 | 0.9% | 0.9% |
| 6 | 1.3% | 1.5% |
| 7 | 1.6% | 1.8% |
| 8 | 1.8% | 1.8% |
| 9 | 3.0% | 3.1% |
| 10 | 5.6% | 6.2% |
A company that went bankrupt had a higher expected share than one that kept going in 74.5% of comparisons. The level depends on the economy. In a year with more bankruptcies than the year before, the actual share is higher than the expected one.
This is an observation about 1,294 companies, not a prediction for SMALL. The sector does not count, because the KBO no longer lists a sector for a company that has stopped. By sector, mostly the survivors would count, which would paint too rosy a picture.
Credit verdict
Credit of up to €2,000 on 30-day terms is acceptable
Liquidity is tight, with a current ratio of 1.17 (1.49 in 2024), below the usual 1.5. Short-term debt is 34.8% and cash 13.3% of total assets. 78% of the assets are financed with debt and provisions.
Credit check for an amount and term of your choice
Show the recommended maximum and see how the verdict changes with amount, term and advance.
The scores and ratios are Checked's own calculations, not a credit decision.
Signals
Five signals.
raises risk
raises risk · 2025 accounts filed 31 days late
The financial year that closed on 31-12-2025 was due by 31-07-2026 and was filed on 31-08-2026, 31 days later. Nearly half (47%) of Belgian companies file late; of those that file 1 to 90 days late, 2.0% are now bankrupt, dissolved or in another special legal status, against 1.66% of all filers. A delay like this does not count in the score.
NBB · 10 filingsDeviation from the deadline
2025
31 days late
2024
29 days late
2023
12 days late
2022
28 days late
2021
11 days late
2020
90 days late
2019
67 days late
← before the deadline
after the deadline →
tick = median of all Belgian filingsring = median in the sector
The company filed its last 7 accounts on average 38 days after the deadline. In the sector (NACE 56), the median for financial year 2024 was 7 days after the deadline, and 53% of those companies filed late.
Searched, nothing found (2)
neutral · Next filing not due yet
The next financial year closes on 31-12-2026 and is due by 31-07-2027. Nothing is late today. The company usually files around 28 August (5 of the last 5 accounts filed within 30 days either side of that date).
Companies Code · seven monthsWhere today falls in the filing period
10-11-2026 today31-12-2026 year end31-07-2027 deadline
Board and ownership
- NOE MELICE 50%annual accounts 2016
- SARAH SCOHIER 50%annual accounts 2016
Recent changes
Registered in the Peppol Directory
Reachable for e-invoices through 0208:0639754590
Registered office moved from Montigny-le-Tilleul to Marcinelle
New registered office: rue des Prairies 25B à 6001 Marcinelle · Previous registered office: Rue de Jamioulx 394 à 6110 Montigny-le-Tilleul · General meeting of 27-03-2024 · Gazette deed
Transfer of 50 shares from SCOHIER Sarah to Noé MELICE
Resignation: SCOHIER Sarah (director) · Director discharge: SCOHIER Sarah · Noé MELICE holds all the shares · General meeting of 22-11-2021 · Gazette deed
Purpose change · Legal-form change · Resignations & appointments
Appointments: MELICE Noé (director) and SCOHIER Sarah Rita Jeannine (director) · “L’exploitation de restaurants,cafés,tavernes,friteries,pizzerias,snacks ;l'achat et la vente de boissons,de…” (deed in French) · MELICE Noé holds 50 shares · General meeting of 23-09-2021 · Gazette deed
Comparable companies
same main activity, similar in size and ageThese companies have the same main activity as SMALL: cafés and bars (NACE 56301). They are comparable in size and age: total assets between €162,000 and €202,000, founded between 2013 and 2016.
Official details
Source: KBO- Status
- Active since 30-09-2015Normal situation
- Activity
- Cafés and barsNACE 56301and 2 others
- Joint committee
- 124Construction · annual accounts 2021
- Establishment unit
- 2.246.612.3476110 Montigny-le-Tilleul, since 01-10-2015
- Financial year end
- 31 December
- Peppol
- Reachable since 25-03-2026
Annual accounts 2025
- €60,902▼ 44.8%
- ≈ €220,000estimated
- €21,774
- €41,178▼ 34.6%
- €187,565▼ 11.2%
- Employeeson 31-12-2025
- 1▼ 50.0%
- Filing
- Filed on 31-08-2026
Insights on SMALL
SMALL files the micro format. That format states no turnover. The gross margin rose from €17,437 in 2016 to €60,902 in 2025.
The balance sheet grew most from 2022 to 2024 through fixed assets.
Sources: KBO register, filings at the National Bank, Belgian Official Gazette.
Financials
Annual accounts 2025
micro format, filed on 31-08-2026, 31 days late€60,902
▼ 44.8%
-€17,231
▼ €49,104
-€21,774
▼ €41,358
€11,192
▼ 59.5%
22.0%
▼ 7.8 percentage points
1.17
▼ 0.32
The turnover shown is an estimate from the gross margin.
Turnover ≈ €220,000. Estimated: probably between €180,000 and €290,000.
Balance sheet
balance sheet total €187,565 on 31-12-2025What the company ownsHow it is paid for
in euro
in euro
Position in the sector
22.0%
Higher than 43% of 17,158 companies in 2025.
1.17
Higher than 53% of 16,582 companies in 2025.
-11.6%
Higher than 20% of 16,665 companies in 2025.
SMALL
Middle half of the sector
80% of the sector
Micro accounts in food and beverage service (NACE 56)
Net result: bottom quarter · Equity: middle half · Balance sheet total: middle half · Working capital: middle half
Staff
€33,274
Staff costs divided by the average number of full-time equivalents.
+1 person
people who joined
people who left
In 2025, 1 person joined and nobody left.
Filed annual accounts
as filed with the National Bank, click a year to choose it| Line | Trend | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet: assets | |||||||||||
20/58 |
187,565 | 211,242 | 144,237 | 56,403 | 52,786 | 49,133 | 64,008 | 42,744 | 30,707 | 37,145 | |
21/28 |
111,172 | 127,531 | 70,081 | 10,864 | 15,492 | 12,721 | 1,977 | 3,218 | 1,881 | 1,509 | |
22/27 |
111,147 | 127,506 | 70,056 | 10,839 | 15,467 | 12,696 | 1,952 | 3,193 | 1,856 | 1,484 | |
22 |
85,672 | 91,676 | 64,896 | - | - | - | - | - | - | - | |
23 |
1,953 | 3,170 | - | - | - | - | - | - | - | - | |
24 |
23,522 | 32,660 | 5,161 | 10,839 | 15,467 | 12,696 | 1,952 | 3,193 | 1,856 | 1,484 | |
28 |
25 | 25 | 25 | 25 | 25 | 25 | 25 | 25 | 25 | 25 | |
29/58 |
76,393 | 83,711 | 74,156 | 45,539 | 37,294 | 36,413 | 62,032 | 39,526 | 28,826 | 35,637 | |
3 |
20,750 | - | - | - | - | 1,028 | 4,785 | 3,983 | 2,962 | - | |
30/36 |
20,750 | - | - | - | - | 1,028 | 4,785 | 3,983 | 2,962 | - | |
40/41 |
25,832 | 62,660 | 41,614 | 14,974 | 18,259 | 8,294 | 29,765 | 10,016 | 6,128 | 2,331 | |
40 |
14,527 | 54,825 | 26,386 | 8,300 | 9,830 | 7,420 | 27,754 | 9,263 | 5,568 | 1,319 | |
41 |
11,305 | 7,835 | 15,229 | 6,674 | 8,430 | 874 | 2,011 | 753 | 560 | 1,012 | |
54/58 |
24,897 | 20,142 | 28,326 | 28,560 | 15,096 | 26,188 | 25,875 | 25,527 | 19,015 | 33,184 | |
490/1 |
4,914 | 909 | 4,215 | 2,005 | 3,939 | 903 | 1,607 | - | 721 | 122 | |
| Balance sheet: equity and liabilities | |||||||||||
10/49 |
187,565 | 211,242 | 144,237 | 56,403 | 52,786 | 49,133 | 64,008 | 42,744 | 30,707 | 37,145 | |
10/15 |
41,178 | 62,952 | 43,368 | 31,540 | 14,518 | 21,649 | 12,651 | -5,995 | -1,335 | 11,378 | |
10/11 |
7,000 | 7,000 | 7,000 | 7,000 | 7,000 | 7,000 | 7,000 | 7,000 | 7,000 | 7,000 | |
100 |
- | - | - | - | - | - | 18,600 | 18,600 | 18,600 | 18,600 | |
101 |
- | - | - | - | - | - | 11,600 | 11,600 | 11,600 | 11,600 | |
13 |
7,360 | 7,360 | 7,360 | 7,360 | 7,360 | 13,860 | 1,860 | 1,860 | 1,860 | 4,260 | |
130/1 |
1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | - | - | - | - | |
130 |
- | - | - | - | - | - | 1,860 | 1,860 | 1,860 | 1,860 | |
1311 |
1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | - | - | - | - | |
133 |
5,500 | 5,500 | 5,500 | 5,500 | 5,500 | 12,000 | - | - | - | 2,400 | |
14 |
26,818 | 48,592 | 29,008 | 17,180 | 158 | 789 | 3,791 | -14,855 | -10,195 | 118 | |
17/49 |
146,387 | 148,290 | 100,869 | 24,862 | 38,268 | 27,485 | 51,358 | 48,739 | 32,042 | 25,768 | |
17 |
80,630 | 91,609 | - | - | - | - | - | - | - | - | |
170/4 |
80,630 | 91,609 | - | - | - | - | - | - | - | - | |
42/48 |
65,201 | 56,064 | 100,850 | 24,862 | 37,288 | 27,419 | 51,209 | 48,058 | 32,042 | 25,644 | |
42 |
10,979 | 10,521 | - | - | 8,000 | - | - | - | - | - | |
43 |
- | - | 31 | 7,158 | - | - | - | - | - | - | |
430/8 |
- | - | 31 | 7,158 | - | - | - | - | - | - | |
44 |
26,856 | 22,961 | 89,658 | 12,846 | 3,802 | 8,282 | 33,428 | 24,835 | 11,758 | 9,081 | |
440/4 |
26,856 | 22,961 | 89,658 | 12,846 | 3,802 | 8,282 | 33,428 | 24,835 | 11,758 | 9,081 | |
46 |
- | - | - | - | 3,975 | - | - | - | - | - | |
45 |
3,206 | 5,171 | 8,008 | 4,140 | 18,044 | 15,230 | 7,530 | 13,978 | 10,284 | 6,563 | |
450/3 |
- | - | 143 | 1,765 | 13,310 | 9,444 | 4,430 | 5,494 | 6,884 | 4,863 | |
454/9 |
3,206 | 5,171 | 7,865 | 2,375 | 4,734 | 5,786 | 3,100 | 8,484 | 3,400 | 1,700 | |
47/48 |
24,160 | 17,411 | 3,153 | 718 | 3,467 | 3,907 | 10,251 | 9,245 | 10,000 | 10,000 | |
492/3 |
556 | 617 | 20 | - | 980 | 66 | 149 | 681 | - | 124 | |
| Income statement | |||||||||||
76A |
- | - | 79 | - | 45 | - | - | - | - | - | |
9900 |
60,902 | 110,310 | 85,096 | 88,034 | 26,593 | 37,355 | 26,273 | 5,211 | -8,770 | 17,437 | |
62 |
59,893 | 61,294 | 54,934 | 59,040 | 24,474 | 5,615 | - | 4,031 | 756 | 166 | |
630 |
16,358 | 15,286 | 15,014 | 5,613 | 4,153 | 2,379 | 1,241 | 1,691 | 1,030 | 917 | |
631/4 |
- | - | - | - | -2,055 | 2,055 | - | - | - | - | |
640/8 |
1,881 | 1,856 | 1,677 | 1,928 | 2,370 | 1,401 | 1,080 | 2,018 | 884 | 328 | |
66A |
- | - | - | - | - | - | 104 | - | - | - | |
9901 |
-17,231 | 31,874 | 13,471 | 21,453 | -2,348 | 25,904 | 23,953 | -2,528 | -11,440 | 16,027 | |
75/76B |
3 | 32 | 11 | - | 9 | - | 9 | 91 | 0 | 351 | |
75 |
3 | 32 | 11 | - | 9 | - | 9 | 91 | 0 | 351 | |
65/66B |
4,414 | 7,492 | 412 | 2,143 | 1,210 | 708 | 2,070 | 1,861 | 1,099 | 600 | |
65 |
4,414 | 7,492 | 412 | 1,089 | 1,210 | 708 | 1,966 | 1,861 | 1,099 | 600 | |
66B |
- | - | - | 1,054 | - | - | 104 | - | - | - | |
9903 |
-21,642 | 24,415 | 13,069 | 19,310 | -3,549 | 25,196 | 21,892 | -4,299 | -12,538 | 15,778 | |
67/77 |
132 | 4,830 | 1,242 | 2,288 | 436 | 4,433 | 3,246 | 361 | 175 | 1,400 | |
9904 |
-21,774 | 19,585 | 11,827 | 17,022 | -3,984 | 20,763 | 18,646 | -4,660 | -12,713 | 14,378 | |
9905 |
-21,774 | 19,585 | 11,827 | 17,022 | -3,984 | 20,763 | 18,646 | -4,660 | -12,713 | 14,378 | |
| Appropriation of the result | |||||||||||
9906 |
26,818 | 48,592 | 29,008 | 17,180 | -3,842 | 24,553 | 3,791 | -14,855 | -12,595 | 14,378 | |
14P |
48,592 | 29,008 | 17,180 | 158 | 143 | - | - | - | - | - | |
791/2 |
- | - | - | - | 4,000 | - | - | - | 2,400 | - | |
691/2 |
- | - | - | - | - | 12,000 | - | - | - | 4,260 | |
6920 |
- | - | - | - | - | - | - | - | - | 1,860 | |
6921 |
- | - | - | - | - | 12,000 | - | - | - | 2,400 | |
694/7 |
- | - | - | - | - | 11,765 | - | - | - | 10,000 | |
694 |
- | - | - | - | - | 11,765 | - | - | - | - | |
695 |
- | - | - | - | - | - | - | - | - | 10,000 | |
| Social balance sheet | |||||||||||
9087 |
1.8 | 2 | 2 | 2 | 1.3 | - | - | 0.1 | - | - | |
Hours worked1013 |
2,680 | 3,160 | 2,716 | 2,784 | 1,936 | - | - | 156 | - | - | |
| Document | |||||||||||
The notes to these accounts have 8 items, including the statement of assets and debts, the cost breakdown and rights and commitments. You find them in the accounts filed with the NBB.
Source: Annual accounts 2025 at the NBB, filed on 31-08-2026.
Filings
each dot is a set of accounts, on the day it reached the National Bank2025 annual accounts filed 31 days after the deadline. Filed on 31 August 2026, deadline 31 July 2026 (7 months after the close on 31 December 2025, Companies Code art. 3:10). Source: NBB, 2026-00470630.
| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 31-12-2025 | micro format | 31-08-2026 | 2026-00470630 | |
| 31-12-2024 | micro format | 29-08-2025 | 2025-00436547 | |
| 31-12-2023 | micro format | 12-08-2024 | 2024-00339710 | |
| 31-12-2022 | micro format | 28-08-2023 | 2023-00359660 | |
| 31-12-2021 | micro format | 11-08-2022 | 2022-20286045 | |
| 31-12-2020 | micro format | 29-10-2021 | 2021-74700161 | |
| 31-12-2019 | full format | 06-10-2020 | 2020-59500177 | |
| 31-12-2018 | full format | 31-08-2019 | 2019-63300516 | |
| 31-12-2017 | full format | 30-08-2018 | 2018-56000040 | |
| 31-12-2016 | full format | 31-08-2017 | 2017-60100149 |
Key figures and ratios
per financial year, computed from the annual accounts| Line | Trend | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| -872 | 47,160 | 28,485 | 27,066 | 1,805 | 28,283 | 25,194 | -838 | -10,410 | 16,943 | ||
| -5,415 | 34,871 | 26,841 | 22,635 | 168 | 23,142 | 19,887 | -2,969 | -11,684 | 15,294 | ||
| 0 | 72,735 | 75,962 | 3,397 | 13,604 | 13,123 | 0 | 3,027 | 1,402 | 2,425 | ||
| 4,755 | -8,184 | -234 | 13,464 | -11,092 | 313 | 347 | 6,512 | -14,169 | - | ||
| 11,192 | 27,647 | -26,694 | 20,677 | 6 | 8,993 | 10,823 | -8,531 | -3,216 | 9,993 | ||
| 22.0% | 29.8% | 30.1% | 55.9% | 27.5% | 44.1% | 19.8% | -14.0% | -4.3% | 30.6% | ||
| 1.17 | 1.49 | 0.74 | 1.83 | 1.00 | 1.33 | 1.21 | 0.82 | 0.90 | 1.39 | ||
| 0.85 | 1.49 | 0.74 | 1.83 | 1.00 | 1.29 | 1.12 | 0.74 | 0.81 | 1.39 | ||
| 3.55 | 2.36 | 2.33 | 0.79 | 2.64 | 1.27 | 4.06 | - | - | 2.26 | ||
| -52.9% | 31.1% | 27.3% | 54.0% | -27.4% | 95.9% | 147.4% | - | - | 126.4% | ||
| -11.6% | 9.3% | 8.2% | 30.2% | -7.5% | 42.3% | 29.1% | -10.9% | -41.4% | 38.7% | ||
| -0.20 | 6.30 | 69.06 | 24.85 | 1.49 | - | - | - | - | - |
EBIT margin: not included in this filing.
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.
Social balance sheet
| Item | 31-12-2025 | 31-12-2024 | 31-12-2023 | 31-12-2022 | 31-12-2021 |
|---|---|---|---|---|---|
| Employees at the balance-sheet date | 1 | 2 | 2 | 2 | 2 |
| full-time | 1 | 2 | 2 | 2 | 2 |
| in full-time equivalents | 1 | 2 | 2 | 2 | 2 |
| 1.8 | 2 | 2 | 2 | 1.3 | |
| On a permanent contract | - | 1 | 1 | 1 | 1 |
| Joined | 1 | - | - | - | 3 |
| Left | 0 | - | - | - | 2 |
| Training hours | - | - | - | - | 1,344 |
Source: social balance sheet in the 2021 to 2025 annual accounts
Investments
fixed assets acquired| Item | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Tangible fixed assets | - | €72,735 | €75,962 | €3,397 | €13,604 |
| €16,358 | €15,286 | €15,014 | €5,613 | €4,153 |
Source: notes to the 2021 to 2025 annual accounts (statement of fixed assets)
Insights on SMALL
The operating result for 2025 is a loss of €17,231, after a profit of €31,874 in 2024. It is the lowest result since 2016.
Debt's share of the balance-sheet total rises from 70.2% to 78.0%. Equity and debt are lower.
Board & ownership
Board
1 director, last change in 2022Director
since 23-09-2021
term without a fixed end
listed in the 2025 annual accounts, filed on 31-08-2026
Mandates through the years
2 names, the dashed line is todayMELICE Noé
Director
Director
SCOHIER Sarah
Director
Director
BoardEarlier
Mandates as a list
- MELICE Noé
- Director, from 23-09-2021 to date
- SCOHIER Sarah
- Director, appointed by deed of 28-09-2021, until 05-01-2022
Control
Shareholder
NOE MELICE
50 voting rights
50%
This company
SMALL
Equity €41,178
Loss €21,774 in 2025
Capital
- Contribution
- €7,000
- Source
- 2025 annual accounts
Articles of association
deed of 28-09-2021 (in French)- DurationMost companies exist for an unlimited period, until they are dissolved.
- Unlimited
- Annual meetingThe shareholders approve the annual accounts, among other things, at the annual meeting.
- Second Wednesday of June at 18:00
Shareholders
2 ownersOwners 2
- NOE MELICEnatural personSourceown accounts 201650%
- SARAH SCOHIERnatural personSourceown accounts 201650%
Capital transactions
Shareholders according to the deeds
Stated in the deed
deed of 05-01-2022 ↗
- Noé MELICE all shares
Share transfer
deed of 05-01-2022 ↗
- SCOHIER Sarah to Noé MELICE 50 shares
Stated in the deed
deed of 28-09-2021 ↗
- MELICE Noé 50 shares
- SCOHIER Sarah Rita Jeannine 50 shares
Capital over time
- 28-09-2021 Converted to unavailable equity
Network & group
No group
SMALL has no parent and no holdings in its annual accounts. MELICE Noé is the only director.
Earlier ties
| MAISON JOSEPH via SCOHIER Sarah, at SMALL until 2022 · Statutory director · deed of 17-11-2021 founded in 2021 · negative equity (2025) |
total assets €241,475 (2025) |
Connections & network
The network starts from the earlier ties.
This company
Company
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Shareholding
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Timeline
Timeline
22 events since 2015Board
Capital
Filings
Financial
Establishments
Address
201620182020202220242026
Deadline for the 2026 accounts: 31-07-2027
2026
Annual accounts 2025 filed NBBmicro format · 31 days late
Registered in the Peppol Directory Reachable for e-invoices through 0208:0639754590
2025
Weakest financial year net -€21,774 The net result drops to -€21,774, the lowest from 2016 to 2025.
Annual accounts 2024 filed PDFmicro format · 29 days late
2024
Liquidity doubles current ratio 1.49 The current ratio rises from 0.74 to 1.49. Short-term debt falls from €100,850 to €56,064.
Annual accounts 2023 filed PDFmicro format · 12 days late
Registered office moved from Montigny-le-Tilleul to MarcinelleNew registered office: rue des Prairies 25B à 6001 Marcinelle · Previous registered office: Rue de Jamioulx 394 à 6110 Montigny-le-Tilleul · General meeting of 27-03-20242 points ▸
- General meeting, 27-03-2024
- Registered-office move, rue des Prairies 25B à 6001 Marcinelle
2023
Annual accounts 2022 filed PDFmicro format · 28 days late
2022
Back to profit net €17,022 The net result is €17,022, after one loss-making year.
Annual accounts 2021 filed PDFmicro format · 11 days late
Transfer of 50 shares from SCOHIER Sarah to Noé MELICEResignation: SCOHIER Sarah (director) · Director discharge: SCOHIER Sarah · Noé MELICE holds all the shares · General meeting of 22-11-20217 points ▸
- General meeting, 22-11-2021
- Board meeting, 22-11-2021
- Director resignation, SCOHIER Sarah
- Director discharge, SCOHIER Sarah, mentioned twice in the deed
- Board composition, Noé MELICE
- Share transfer, SCOHIER Sarah → Noé MELICE, 50 shares
- Noé MELICE holds all the shares
2021
Annual accounts 2020 filed PDFmicro format · 90 days late
Purpose change · Legal-form change · Resignations & appointmentsAppointments: MELICE Noé (director) and SCOHIER Sarah Rita Jeannine (director) · “L’exploitation de restaurants,cafés,tavernes,friteries,pizzerias,snacks ;l'achat et la vente de boissons,de…” (deed in French) · MELICE Noé holds 50 shares · General meeting of 23-09-20218 points ▸
- Director appointment, MELICE Noé
- Director appointment, SCOHIER Sarah Rita Jeannine
- Incorporation, 30-09-2015
- MELICE Noé holds 50 shares
- SCOHIER Sarah Rita Jeannine holds 50 shares
- General meeting, 23-09-2021
- Purpose change, “L’exploitation de restaurants,cafés,tavernes,friteries,pizzerias,snacks ;l'achat et la vente de boissons,de petites restaurations de plats cuisinés,snacks…” (deed in French)
- 100 shares
- The deed holds 7 more points.
Registered office moved from Gerpinnes to Montigny-le-TilleulNew registered office: rue de Jamioulx 394, 6110 Montigny-le-Tilleul · Previous registered office: rue Gaston Lebon 31, 6280 Gerpinnes · Board meeting of 02-02-20212 points ▸
- Board meeting, 02-02-2021
- Registered-office move, rue de Jamioulx 394, 6110 Montigny-le-Tilleul
2020
Highest result from 2016 to 2025 net €20,763 ▲11.4% The net result of €20,763 is the highest of those years.
Annual accounts 2019 filed PDFfull format · 67 days late
2019
Back to profit net €18,646 The net result is €18,646, after 2 loss-making years.
Annual accounts 2018 filed PDFfull format · 31 days late
2018
Annual accounts 2017 filed PDFfull format · 30 days late
2017
Annual accounts 2016 filed PDFfull format · 31 days late
2015
First establishment Rue de Jamioulx 394, Montigny-le-Tilleul
Incorporation PDFpublished on 02-10-2015
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
Company details
Identity
- Enterprise number
- 0639.754.590
- VAT number
- BE 0639.754.590
- Peppol ID
- 0208:0639754590
- Other Peppol ID
- 9925:BE0639754590
- Legal form
- Private limited company
- Status
- Active, normal situation
- Founded
- 30-09-2015
- Financial year
- ends on 31 December
- Annual meetingThe shareholders approve the annual accounts, among other things, at the annual meeting.
- Second Wednesday of June at 18:00deed of 28-09-2021 (in French)
- Peppol
- Reachable since 25-03-2026Follow this company and you will hear the next morning if it leaves the Peppol register.
- Name
- SMALL in French
- Entity type
- Legal entity
- DurationMost companies exist for an unlimited period, until they are dissolved.
- Unlimiteddeed of 28-09-2021 (in French)
Activities
NACEBEL 2025VAT activities
56301
Cafés and bars main activity
Social security (RSZ) activities
43341
Painting of buildings main activity
Joint committees annual accounts 2021
JC 124
Construction
Codes under NACEBEL 2008
VAT activities
56301
Cafés and bars main activity
56102
Limited-service restaurants
Social security (RSZ) activities
43341
Painting of buildings main activity
- PurposeThe purpose describes the activities the company may carry out under its articles.
- “L’exploitation de restaurants,cafés,tavernes,friteries,pizzerias,snacks ;l'achat et la vente de boissons,de petites restaurations de plats…”deed of 28-09-2021 (in French)
27 activities
- L’exploitation de restaurants,cafés,tavernes,friteries,pizzerias,snacks ;l'achat et la vente de boissons,de petites restaurations de plats cuisinés,snacks divers,croques,sandwiches chauds et froids ;
- L’établissement de restauration rapide (snackbars,sandwiches-bars,;-tout ce qui touche de manière directe ou indirecte au domaine de l'événementiel privé ou professionnel tels que les spectacles,la télévision,la radio,l'organisation d'événements notamment dans le domaine du théâtre,de la musique,la conception d'expositions,de mariages,de baptêmes,incentive pour société,de séminaires,conférences ou tout autre rassemblement ;
- L’exploitation de salles de concerts et de spectacles divers,ainsi que de salles de sports ;
- L’organisation de shooting photos ;
- La vente de billets pour tout type de spectacles et événements ;
- La location de matériel en rapport ou non avec l'activité de la société;
- L’exploitation,dans le sens le plus large,d'une discothèque,d'une salle de spectacles.
- La société a également pour objet l’activité de peintre en bâtiments au sens de large en ce compris le commerce de peintures et de tous accessoires.
- La construction,l’achat,la vente,l’import et l’export,la commission,la représentation et le commerce en gros ou en détail,de :
- Tout matériel de chauffage,réfrigération,ventilation,conditionnement d’air et cuisine
- Tout appareil et article sanitaire ;
- Tout appareil,machine et outil à usage commercial et industriel de tous genres ;
- Tout appareil,machine et matériel électrique,appareil et article électroniqueménager et d’éclairage,appareil et matériel radioélectrique ;
- Tous produits et matériaux pour la construction ainsi que tous les matériaux et services complémentaires.
- Relativement à cet objet social,toutes fonctions de consultance et/ou de service s’y rapportant,le conseil,la formation,la préparation,les calculs,les études,l’expertise technique,l’assistance,la prestation de service et de conseil en organisation et gestion d’entreprise actives dans le domaine.
- Cette liste est énonciative et non limitative.
- Le commerce de détail de carburants automobiles en magasins spécialisés ;
- Le commerce de détail de carburants (y compris GPL) pour véhicules;
- Le commerce de détail de combustibles solides tels que charbon,bois de chauffage,charbon de bois,pellets ;
- Le commerce de détail de combustibles liquides et gazeux ;
- Le commerce de détail non spécialisé d'alimentation générale (surface de vente inférieure à 100m2);
- La vente au comptoir ou par téléphone,fax,internet d'aliments et de boissons ;
- L'activité liée à la vente de billets de loterie,la distribution et la collecte de bulletins de participation....
- La location de véhicules automobiles destinés aux particuliers et aux professionnels.
- La société a pour objet,pour compte propre,pour compte de tiers ou en participation,en Belgique et à l’étranger l’activité d’immobilier,au sens large du terme,et notamment l’achat,l’échange,la vente,la prise en location et en sous-location,ainsi que la cession en location et sous-location,le tout avec ou sans option d’achat,l’exploitation et l’entretien de maisons,appartements,bureaux,magasins,fonds de commerce,terrains,terres et domaines,et de manière générale de tous biens immobiliers,ainsi que toutes opérations de financement.Elle pourra effectuer des transformations et des mises en valeur ainsi que l’étude et l’aménagement de lotissements.
- Elle peut donner à bail ses installations et exploitations ou les donner à gérer à des tiers,en tout ou en partie.
- Elle pourra également prester tous services dans le cadre de son objet,y compris la gestion de patrimoine.
Registered office and establishments
1 establishment| Establishment | Since | Unit number |
|---|---|---|
| Rue des Prairies 25 registered office 6001 Charleroi | ||
| Rue de Jamioulx 394 6110 Montigny-le-Tilleul 43333 Wallpapering and laying of floor and wall coverings in other materials | 01-10-2015 | 2.246.612.347 |
2 former offices
- Rue de Jamioulx 394, 6110 Montigny-le-Tilleul until 01-04-2024 · deed of 17-04-2024
- 6280 Gerpinnes until the deed of 08-03-2021
Buildings and parcels at the addresses
- Ground area
- 913 m²
- Buildings
- 133 m²
- Volume, LiDAR
- 1,101 m³
- Tallest building
- 10.4 m
Buildings to scale, each on its own parcel
Parcels
| Cadastral parcel | Area | Buildings | Height / floors |
|---|---|---|---|
| 52048C0401/00M003 | 728 m² | 1 · 55 m² | 10.4 m · 3 |
| 52393B0081/00Z003 | 185 m² | 1 · 78 m² | 9.2 m · 3 |
Recognitions
Recognised contractor
2 categoriesSMALL SRLapproval number 44950
- D13 Paintingclass 1, up to €162,000
- D25 Wall and floor coverings other than marble, parquet and tilesclass 1, up to €162,000
Invoicing and payment
Check the withholding obligation If you pay this company for building or cleaning work, check before every payment whether you must withhold part of the invoice. Use the enterprise number 0639.754.590