7011 CONSEILS ET SERVICES
Inactive7011 CONSEILS ET SERVICES was declared bankrupt on 21-12-2021 (Tribunal de l’entreprise francophone de Bruxelles); the bankruptcy was closed for insufficient assets by judgment of 20-12-2022, published in the Belgian State Gazette on 02-01-2023.
Summary
Inactive; last annual accounts for fiscal year 2017.
Signals
Three signals. The signal on the left, the evidence on the right.
○neutral
neutral · No filing for years
The last filed financial year closed on 30-06-2017. Since then, 8 financial years are missing. This points to a standstill, not an imminent failure.
NBB · 8 filingsPosition against the passed deadline
30-06-2018 close31-01-2019 deadline24-09-2026 today
neutral · Filed after the deadline
The financial year that closed on 30-06-2017 was due by 31-01-2018 and was filed on 14-02-2018, 14 days later. For context: 47% of the Belgian market files late and the whole 1-to-90-day band measures 2.0% abnormal legal state against a 1.66% average. We show this as a fact and do not score it.
NBB · 8 filingsDeviation from the deadline
2025
not filed
2024
not filed
2023
not filed
2022
not filed
2021
not filed
2020
not filed
2019
not filed
← before the deadline
after the deadline →
Checked, nothing found (1)
Financials · fiscal year 2017, micro schema
Turnover
€32k▼ 14.5%
2013 · €38k
2013: €38k
2013 → 2014
EBIT margin
1.6%▲ 12.6pp
2013 · -11.1%
2013: -11.1%
2013 → 2014
Net result
€24k
2016 · €-1k
2013: €-4k
2014: €475
2015: €-741
2016: €-1k
2013 → 2017
Working capital
€10k
2016 · €-14k
2013: €-12k
2014: €-14k
2015: €-14k
2016: €-14k
2013 → 2017
Multi-year overview
Every figure with its change against the year before
▲ rise
▼ fall
Line20132014201520162017Trend
Turnover€38k-€32k▼ 14.5%
Equity€-10k-€-9k▲ 4.8%€-10k▼ 7.8%€-11k▼ 10.3%€13k
Operating result€-4k-€514€-705€-1k▼ 49.2%€24k
Net result€-4k-€475€-741€-1k▼ 42.0%€24k
Result per fiscal year
Operating resultNet result
The operating result returns to profit in 2017: €24k after a loss of €1k in 2016, the highest result in the available series.
Balance-sheet composition
2017 in colour, 2016 as the grey bar beneath
Assets €99k
Fixed assets
€2k ▼ 22.6%
Current assets
€96k ▲ 12,213%
Equity and liabilities €99k
Equity
€13k
Debt
€86k
Debt finances 86.9% of the balance-sheet total.
Key figures and ratios
EBITDA
€25k▲
2016 · €-347
Cash flow
€25k▲
2016 · €-347
Current ratio
1.12
ROE
187.2%
ROA
24.4%
Debt ≤ 1 year
€86k▲
2016 · €15k
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 · 2017 against 2016 · 20 lines
Balance sheet
Code20162017
Assets
Total assets20/58€4k€99k▲
Fixed assets21/28€3k€2k▼
Intangible fixed assets21€2k€2k=
Tangible fixed assets22/27€1k€414▼
Current assets29/58€782€96k▲
Amounts receivable within one year40/41-€96k
Cash at bank and in hand54/58€782€782=
Equity and liabilities
Total equity and liabilities10/49€4k€99k▲
Equity10/15€-11k€13k▲
Contributions10/11€16k€16k=
Profit (loss) carried forward14€-27k€-3k▲
Amounts payable17/49€15k€86k▲
Amounts payable within one year42/48€15k€86k▲
Trade debts44-€62k
Income statement
Code20162017
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630€705€705=
Gross operating margin9900-€25k
Operating profit (loss)9901€-1k€24k▲
Profit (loss) for the period before taxes9903€-1k€24k▲
Profit (loss) for the period9904€-1k€24k▲
Profit (loss) for the period to be appropriated9905€-1k€24k▲
Timeline · acts, filings and financial milestones
2023
02-01
Bankruptcy
Bankruptcy closure (insufficient assets)
Tribunal de l’entreprise francophone de Bruxelles · 7011 CONSEILS ET SERVICES AVENUE DE LA CHASSE 135, 1040 ETTERBEEK. déclarée le 21 décembre 2021 · event 20-12-2022
2021
28-12
Bankruptcy
Opening
Tribunal de l’entreprise francophone de Bruxelles · 7011 CONSEILS ET SERVICES AVENUE DE LA CHASSE 135, 1040 ETTERBEEK · event 21-12-2021
2018
14-02
NBB filing
Annual accounts filed
fiscal year 2017 · micro schema · 14 days late
13-01
NBB filing
Annual accounts filed
fiscal year 2016 · full schema · 347 days late
06-01
NBB filing
Annual accounts filed
fiscal year 2015 · full schema · 706 days late
06-01
NBB filing
Annual accounts filed
fiscal year 2014 · full schema · 1071 days late
2017
30-06
Financial
Back to profitnet €24k
Net result €24k after 2 loss-making years.
30-06
Financial
Liquidity times 22current ratio 1.12
Current ratio from 0.05 to 1.12.
2014
30-06
Financial
Back to profitnet €475
Net result €475 after one loss-making year.
30-01
NBB filing
Annual accounts filed
fiscal year 2013 · full schema
2011
29-12
NBB filing
Annual accounts filed
fiscal year 2011 · full schema
2010
16-12
NBB filing
Annual accounts filed
fiscal year 2010 · full schema
14-01
NBB filing
Annual accounts filed
fiscal year 2009 · full schema
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
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.
Insolvency mandates
1 mandate| Role | Name | Tenure |
|---|---|---|
| Curator | CHARLES-HENRI SPRINGUEL AVENUE LOUISE 349,
1050 BRUXELLES 5 |
21-12-2021 → 20-12-2022 |