A.S. ENTREPRISE
Open bankruptcyA bankruptcy procedure is open for A.S. ENTREPRISE according to publications in the Belgian State Gazette; curator: CLAIRE VAN DE VELDE.
Summary
Inactive; last annual accounts for fiscal year 2020.
Signals
Three signals. The signal on the left, the evidence on the right.
+raises risk○neutral
neutral · No filing for years
The last filed financial year closed on 31-12-2020. Since then, 5 financial years are missing. This points to a standstill, not an imminent failure.
NBB · 10 filingsPosition against the passed deadline
31-12-2021 close31-07-2022 deadline24-09-2026 today
neutral · Filed after the deadline
The financial year that closed on 31-12-2020 was due by 31-07-2021 and was filed on 23-08-2021, 23 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 · 10 filingsDeviation from the deadline
2025
not confirmed
2024
not filed
2023
not filed
2022
not filed
2021
not filed
2020
23 d late
2019
77 d late
← before the deadline
after the deadline →
Checked, nothing found (1)
Financials · fiscal year 2020, micro schema
Equity
€-389k▼ 0.4%
2019 · €-388k
2018: €-389k
2019: €-388k
2018 → 2020
Total assets
€45k▲ 3.2%
2019 · €43k
2018: €58k
2019: €43k
2018 → 2020
Net result
€-2k
2019 · €1k
2018: €7k
2019: €1k
2018 → 2020
Working capital
€-40k▼ 3.5%
2019 · €-38k
2018: €-43k
2019: €-38k
2018 → 2020
Multi-year overview
Every figure with its change against the year before
▲ rise
▼ fall
Line201820192020Trend
Equity€-389k-€-388k▲ 0.3%€-389k▼ 0.4%
Operating result€9k-€3k▼ 71.0%€4k▲ 40.5%
Net result€7k-€1k▼ 81.3%€-2k
Turnover and EBIT margin not published: the micro schema does not require them.
Result per fiscal year
Operating resultNet result
The operating result recovers in 2020; 2020 is 40% above 2019.
Balance-sheet composition
2020 in colour, 2019 as the grey bar beneath
Assets €45k
Fixed assets
€315 ▼ 48.8%
Current assets
€44k ▲ 4.0%
Key figures and ratios
EBITDA
€4k▼
2019 · €6k
Cash flow
€-1k▼
2019 · €5k
Solvency
-868.7%▲
2019 · -892.8%
Current ratio
0.53▲
2019 · 0.53
Quick ratio
0.51▲
2019 · 0.51
Debt to equity
-0.90▲
2019 · -0.90
ROA
-3.6%▼
2019 · 2.8%
Debt
€434k▲
2019 · €431k
Debt ≤ 1 year
€84k▲
2019 · €81k
Debt > 1 year
€350k=
2019 · €350k
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 · 2020 against 2019 · 24 lines
Balance sheet
Code20192020
Assets
Total assets20/58€43k€45k▲
Fixed assets21/28€615€315▼
Tangible fixed assets22/27€300-
Financial fixed assets28€315€315=
Current assets29/58€43k€44k▲
Stocks and contracts in progress3€2k€1k▼
Amounts receivable within one year40/41€11k€11k▼
Cash at bank and in hand54/58€29€2k▲
Equity and liabilities
Total equity and liabilities10/49€43k€45k▲
Equity10/15€-388k€-389k▼
Contributions10/11€62k€62k=
Reserves13€3k€3k=
Profit (loss) carried forward14€-453k€-455k▼
Amounts payable17/49€431k€434k▲
Amounts payable after more than one year17€350k€350k=
Amounts payable within one year42/48€81k€84k▲
Trade debts44€74k€78k▲
Income statement
Code20192020
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630€3k€300▼
Gross operating margin9900€8k€4k▼
Operating profit (loss)9901€3k€4k▲
Recurring financial charges65€1k€5k▲
Profit (loss) for the period before taxes9903€1k€-2k▼
Profit (loss) for the period9904€1k€-2k▼
Profit (loss) for the period to be appropriated9905€1k€-2k▼
Timeline · acts, filings and financial milestones
2022
28-06
Bankruptcy
Opening
Tribunal de l’entreprise francophone de Bruxelles · A.S. ENTREPRISE SA AVENUE LOUISE 209/7, 1050 IXELLES · event 20-06-2022
2021
23-08
NBB filing
Annual accounts filed
fiscal year 2020 · micro schema · 23 days late
2020
31-12
Financial
Weakest financial yearnet €-2k ▼232%
Net result drops to €-2k, the lowest in the series.
16-10
NBB filing
Annual accounts filed
fiscal year 2019 · micro schema · 77 days late
2019
11-09
NBB filing
Annual accounts filed
fiscal year 2018 · micro schema · 42 days late
2018
30-08
NBB filing
Annual accounts filed
fiscal year 2017 · micro schema · 30 days late
2017
30-08
NBB filing
Annual accounts filed
fiscal year 2016 · micro schema · 30 days late
2016
31-08
NBB filing
Annual accounts filed
fiscal year 2015 · full schema · 31 days late
2015
18-08
NBB filing
Annual accounts filed
fiscal year 2014 · full schema · 18 days late
2014
21-08
NBB filing
Annual accounts filed
fiscal year 2013 · full schema · 21 days late
2013
27-09
NBB filing
Annual accounts filed
fiscal year 2012 · full schema · 58 days late
2012
18-12
NBB filing
Annual accounts filed
fiscal year 2011 · full schema · 140 days late
SignalFinancial milestoneNBB filingFinancial milestones sit on the fiscal year-end date, not the filing date.
Directors · office · real estate
Directors
4 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 | CLAIRE VAN DE VELDE AVENUE DE FRE 229,
1180 BRUXELLES 18 |
20-06-2022 → present |