SOLEOR
Overview
Lifetime
9 annual accounts with figures on one time axisKey points
from the 2022 annual accounts, the last ones filedRecent changes
Official details
Source: KBO- Status
- Judicial dissolution or nullityfounded on 17-03-2014
- Activity
- No activity registered in the KBO
- Establishment unit
- 2.252.656.6356042 Charleroi, since 17-03-2014
- Financial year end
- 31 December
- Peppol
- Not found in the Peppol Directory
Annual accounts 2022
- €15,693
- ≈ €120,000estimated
- €7,364
- -€42,979▲ 14.6%
- €50,957▼ 46.2%
- Filing
- Filed on 01-09-2023
Insights on SOLEOR
The KBO lists the legal status of SOLEOR as dissolution or liquidation, with no start date. The 2022 annual accounts show negative equity (-€42,979) and a net result of €7,364.
Sources: KBO register, filings at the National Bank, Belgian Official Gazette.
Financials
Annual accounts 2022
micro format, filed on 01-09-2023, 32 days lateThe turnover shown is an estimate from the gross margin.
Turnover ≈ €120,000. Estimated: probably between €53,000 and €280,000.
Balance sheet
balance sheet total €50,957 on 31-12-2022in euro
in euro
Staff
Staff costs divided by the average number of full-time equivalents.
Filed annual accounts
as filed with the National Bank, click a year to choose it| Line | Trend | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 |
|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet: assets | ||||||||||
20/58 |
50,957 | 94,629 | 75,940 | 83,299 | 63,147 | 69,364 | 52,256 | 42,114 | 23,434 | |
21/28 |
3,094 | 22,046 | 2,326 | 7,429 | 12,234 | 15,198 | 17,615 | 21,727 | 7,012 | |
22/27 |
1,294 | 20,246 | 1,826 | 7,229 | 12,234 | 15,198 | 17,615 | 21,727 | 7,012 | |
23 |
1,294 | 2,202 | 1,136 | 1,705 | 2,273 | 200 | - | - | - | |
24 |
0 | 18,044 | 300 | 4,746 | 8,793 | 13,441 | 17,615 | 21,727 | 7,012 | |
26 |
- | - | 389 | 779 | 1,168 | 1,557 | - | - | - | |
28 |
1,800 | 1,800 | 500 | 200 | - | - | - | - | - | |
29/58 |
47,863 | 72,583 | 73,614 | 75,870 | 50,913 | 54,166 | 34,641 | 20,387 | 16,422 | |
29 |
- | - | - | - | - | - | - | - | 11,742 | |
290 |
- | - | - | - | - | - | - | - | 6,657 | |
291 |
- | - | - | - | - | - | - | - | 5,085 | |
3 |
20,500 | 10,000 | 34,390 | 28,009 | 23,442 | 28,325 | 15,563 | 10,906 | - | |
30/36 |
20,500 | 10,000 | 34,390 | 28,009 | 23,442 | 28,325 | 15,563 | 10,906 | - | |
40/41 |
8,577 | 33,045 | 29,785 | 41,946 | 26,071 | 18,905 | 16,330 | 8,858 | - | |
40 |
8,577 | 33,045 | 29,785 | 41,946 | 26,071 | 18,905 | 16,330 | 6,641 | - | |
41 |
- | - | - | - | - | - | - | 2,217 | - | |
54/58 |
18,786 | 29,538 | 9,265 | 5,741 | 1,400 | 6,935 | 2,747 | 624 | 4,679 | |
490/1 |
- | - | 174 | 174 | - | - | - | - | - | |
| Balance sheet: equity and liabilities | ||||||||||
10/49 |
50,957 | 94,629 | 75,940 | 83,299 | 63,147 | 69,364 | 52,256 | 42,114 | 23,434 | |
10/15 |
-42,979 | -50,343 | -46,276 | -53,001 | -60,425 | -49,860 | -32,746 | -16,372 | -1,329 | |
10/11 |
20,000 | 20,000 | 12,000 | 12,000 | 12,000 | 12,000 | 12,000 | 12,000 | 12,000 | |
100 |
- | - | - | 20,000 | 20,000 | 20,000 | 20,000 | 20,000 | 20,000 | |
101 |
- | - | - | 8,000 | 8,000 | 8,000 | 8,000 | 8,000 | 8,000 | |
13 |
2,000 | 2,000 | 2,000 | 2,000 | - | - | - | - | - | |
130/1 |
2,000 | 2,000 | 2,000 | - | - | - | - | - | - | |
130 |
- | - | - | 2,000 | - | - | - | - | - | |
1311 |
2,000 | 2,000 | 2,000 | - | - | - | - | - | - | |
14 |
-64,979 | -72,343 | -60,276 | -67,001 | -72,425 | -61,860 | -44,746 | -28,372 | -13,329 | |
17/49 |
93,936 | 144,973 | 122,215 | 136,300 | 123,573 | 119,224 | 85,002 | 58,485 | 24,763 | |
42/48 |
93,936 | 144,973 | 122,215 | 136,300 | 123,573 | 119,224 | 85,002 | 58,485 | 24,763 | |
44 |
41,817 | 46,292 | 10,664 | 24,841 | 24,398 | 15,568 | 4,848 | 8,746 | 9,866 | |
440/4 |
41,817 | 46,292 | 10,664 | 24,841 | 24,398 | 15,568 | 4,848 | 8,746 | 9,866 | |
46 |
- | - | - | - | - | - | 184 | - | - | |
45 |
682 | 4,760 | 5,651 | 4,505 | 168 | 2,058 | - | - | - | |
450/3 |
682 | 3,448 | 4,020 | 442 | 168 | 2,058 | - | - | - | |
454/9 |
0 | 1,312 | 1,630 | 4,063 | - | - | - | - | - | |
47/48 |
51,437 | 93,920 | 105,901 | 106,954 | 99,007 | 101,597 | 79,970 | 49,740 | 14,897 | |
| Income statement | ||||||||||
9900 |
15,693 | -2,704 | 26,065 | 29,636 | -2,758 | -9,168 | -7,118 | -8,190 | -11,042 | |
62 |
0 | 3,791 | 7,836 | 8,055 | - | - | - | - | - | |
630 |
908 | 1,544 | 5,404 | 5,905 | 5,805 | 4,363 | 6,717 | 6,016 | 1,870 | |
640/8 |
9,026 | 3,998 | 5,728 | 7,601 | 2,075 | 3,640 | 2,556 | 897 | 418 | |
9901 |
5,759 | -12,036 | 7,098 | 8,076 | -10,638 | -17,171 | -16,391 | -15,102 | -13,329 | |
75/76B |
1,669 | 126 | 178 | 63 | 127 | 70 | 44 | 70 | 0 | |
75 |
1,669 | 126 | 178 | 63 | 127 | 70 | 44 | 70 | 0 | |
65/66B |
51 | 158 | 228 | 714 | 55 | 13 | 27 | - | 0 | |
65 |
51 | 158 | 228 | 714 | 55 | 13 | 27 | - | 0 | |
9903 |
7,377 | -12,068 | 7,048 | 7,425 | -10,565 | -17,114 | -16,375 | -15,032 | -13,329 | |
67/77 |
13 | - | 322 | - | - | - | 0 | 10 | 0 | |
9904 |
7,364 | -12,068 | 6,725 | 7,425 | -10,565 | -17,114 | -16,375 | -15,042 | -13,329 | |
9905 |
7,364 | -12,068 | 6,725 | 7,425 | -10,565 | -17,114 | -16,375 | -15,042 | -13,329 | |
| Appropriation of the result | ||||||||||
9906 |
-64,979 | -72,343 | -60,276 | -65,001 | -72,425 | -61,860 | -44,746 | -28,372 | -13,329 | |
14P |
-72,343 | -60,276 | - | - | - | - | - | - | - | |
691/2 |
- | - | - | 2,000 | - | - | - | - | - | |
6920 |
- | - | - | 2,000 | - | - | - | - | - | |
| Social balance sheet | ||||||||||
9087 |
- | - | 1 | 1 | - | - | - | - | - | |
Hours worked1013 |
- | - | 395 | 562 | - | - | - | - | - | |
| Document | ||||||||||
The notes to these accounts have 7 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 01-09-2023.
Filings
each dot is a set of accounts, on the day it reached the National Bank2022 annual accounts filed 32 days after the deadline. Filed on 1 September 2023, deadline 31 July 2023 (7 months after the close on 31 December 2022, Companies Code art. 3:10). Source: NBB, 2023-00408821.
| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 31-12-2022 | micro format | 01-09-2023 | 2023-00408821 | |
| 31-12-2021 | full format | 16-08-2022 | 2022-20289391 | |
| 31-12-2020 | micro format | 29-06-2021 | 2021-26700074 | |
| 31-12-2019 | micro format | 11-05-2020 | 2020-11800233 | |
| 31-12-2018 | micro format | 01-08-2019 | 2019-42500569 | |
| 31-12-2017 | micro format | 24-08-2018 | 2018-50000367 | |
| 31-12-2016 | micro format | 30-08-2017 | 2017-55200548 | |
| 31-12-2015 | full format | 29-08-2016 | 2016-52200229 | |
| 31-12-2014 | full format | 31-08-2015 | 2015-56600381 |
Key figures and ratios
per financial year, computed from the annual accounts| Line | Trend | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 |
|---|---|---|---|---|---|---|---|---|---|---|
| 6,667 | -10,492 | 12,502 | 13,981 | -4,833 | -12,808 | -9,674 | -9,086 | -11,460 | ||
| 8,273 | -10,524 | 12,129 | 13,329 | -4,760 | -12,750 | -9,658 | -9,027 | -11,460 | ||
| -18,044 | 21,264 | 300 | 1,100 | 2,841 | 1,947 | 2,605 | 20,730 | 8,882 | ||
| -10,752 | 20,273 | 3,524 | 4,341 | -5,535 | 4,188 | 2,124 | -4,056 | - | ||
| -46,073 | -72,390 | -48,601 | -60,430 | -72,659 | -65,058 | -50,361 | -38,098 | -8,342 | ||
| -84.3% | -53.2% | -60.9% | -63.6% | -95.7% | -71.9% | -62.7% | -38.9% | -5.7% | ||
| 0.51 | 0.50 | 0.60 | 0.56 | 0.41 | 0.45 | 0.41 | 0.35 | 0.66 | ||
| 0.29 | 0.43 | 0.32 | 0.35 | 0.22 | 0.22 | 0.22 | 0.16 | 0.66 | ||
| 14.5% | -12.8% | 8.9% | 8.9% | -16.7% | -24.7% | -31.3% | -35.7% | -56.9% | ||
| over 100 | -66.38 | - | - | - | - | - | - | - |
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 | - | €19,964 |
| Financial fixed assets | - | €1,300 |
| €908 | €1,544 |
Source: notes to the 2021 to 2022 annual accounts (statement of fixed assets)
Insights on SOLEOR
The operating result for 2022 is a profit of €5,759, after a loss of €12,036 in 2021.
Equity is negative. Debt (€93,936) exceeds the balance-sheet total (€50,957).
Board & ownership
Last board
1 director, last change in 2022Mandates through the years
1 name, the dashed line is todayManager
Mandates as a list
-
- Manager, since before 29-05-2020
Control
Capital
- Contribution
- €20,000
- Source
- 2022 annual accounts
Network & group
No group
SOLEOR has no parent and no holdings in its annual accounts. is the only director. SOLEOR shares no director with another company.
Timeline
Timeline
18 events since 2014
Registered-office moveGeneral meeting of 15-03-20222 points ▸
- General meeting, 15-03-2022
- Registered-office move, rue de la Station, 55 1350-ORP-LE-GRAND.
Registered-office moveDirector in office: · General meeting of 01-01-20222 points ▸
- General meeting, 01-01-2022
- Registered-office move, rue de Huy, 103C 4280 - Hannut
- The deed holds 1 more point.
Director in office: (manager)General meeting of 20-04-20201 point ▸
- General meeting, 20-04-2020
- The deed holds 1 more point.
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
- 0547.987.246
- VAT number
- BE 0547.987.246
- Legal form
- Private limited company (pre-2019)
- Status
- Dissolution or liquidation
- Founded
- 17-03-2014
- Financial year
- ends on 31 December
- Peppol
- Not found in the Peppol Directory
- Name
- SOLEOR in French
- Entity type
- Legal entity
Registered office and establishments
1 establishment| Establishment | Since | Unit number |
|---|---|---|
| Rue de la Station 55 registered office 1350 Orp-Jauche | ||
| Rue Alfred Georges 146c 6042 Charleroi 46170 Agents in the wholesale of food, beverages and tobacco | 17-03-2014 | 2.252.656.635 |
1 former office
- Rue De Huy,103c, 4280 Hannut until 15-03-2022 · deed of 06-04-2022
Buildings and parcels at the addresses
- Ground area
- 329 m²
- Buildings
- 151 m²
- Volume, LiDAR
- 1,178 m³
- Tallest building
- 10.2 m
Parcels
| Cadastral parcel | Area | Buildings | Height / floors |
|---|---|---|---|
| 25082B0309/00H003 | 270 m² | 1 · 59 m² | 10.2 m · 3 |
| 52040C0040/00H006 | 58 m² | 1 · 91 m² | 8.1 m · 2 |