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ACRO BEDDING

Open bankruptcy
Private limited companyfounded 1994Nijverheidslaan 1577A, 3660 Oudsbergen, BelgiumKBO/BCE: BE 0454.189.236

A bankruptcy procedure is open for ACRO BEDDING according to publications in the Belgian State Gazette; curator: KATHLEEN VELKENEERS.

Summary

The 2023 annual accounts show equity of €308,522 and a net result of €16,738.

ACRO BEDDINGOpen bankruptcy

Are you a creditor?

Open bankruptcy Source: Belgian Official Gazette

If this company owes you money, you are not paid automatically: you file your claim yourself, within the deadline the judgment sets.

The procedure

Court
Enterprise Court of Antwerp, Hasselt division
Declared bankrupt
14 August 2024
Supervising judge
Kristof Emmers
Official Gazette
20-08-2024 (pdf) ↗search the document for 2024/132606

Deadlines

Provisional date payments stopped
11 August 2024Payments and security you received since that day can in some cases be challenged by the curator. A later judgment can change the date.art. XX.105, XX.111 and XX.112 CEL
Appeal or third-party opposition until
passed on 4 September 2024Fifteen days after the publication in the Official Gazette.art. XX.108 CEL
File the claim in RegSol until
passed on 13 September 2024art. XX.104 and XX.155 CEL
First verification report
passed on 26 September 2024Goods that belong to you, such as those delivered under retention of title, are reclaimed before this day.art. XX.104 and XX.194 CEL
Late claim until
passed on 14 August 2025Late, you share only in what has not been paid out yet, and the costs are yours.art. XX.165 CEL

Curator

What to do now

  1. Do not deliver on credit any more without an agreement with the curator.
  2. Gather your documents: invoices, purchase orders, contract, delivery notes and reminders.
  3. File your proof of claim in RegSol (regsol.be), yourself with eID or itsme, or through your lawyer. State principal, interest and costs separately, and any preferential right you hold.
  4. Delivered under retention of title? Reclaim your goods before the first report on the verification of claims.
  5. Ask your accountant about the VAT on the unpaid invoices: in a bankruptcy it can be recovered under conditions.
  6. Follow the file in RegSol: the verification report (admitted or disputed) and the curator's reports appear there.

The deadlines above come from the publication of the judgment. Check them in RegSol before you file anything; a passed deadline no longer applies.

File a claim in RegSol ↗ Watch Follow this bankruptcy: you are alerted when it is closed or reversed.

General information, not legal advice. If in doubt, the curator, your lawyer or your accountant can help.Creditor guide for this company

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Signals

Three signals. The signal on the left, the evidence on the right.
+raises risk○neutral
raises risk · Register: open bankruptcy
The KBO register records the legal situation: open bankruptcy. This is today's state according to the register itself; the register carries no start date.
KBO · legal situation
raises risk · Open bankruptcy
Active bankruptcy procedure in the Belgisch Staatsblad. Claims are handled by the appointed curator.
Belgian State Gazette
neutral · Latest accounts filed on time
The financial year that closed on 30-06-2023 was due by 31-01-2024 and was filed on 30-01-2024, 1 day ahead of the deadline.
NBB · 10 filings
Deviation from the deadline
2025
not filed
2024
not filed
2023
1 d early
2022
1 d late
2021
8 d late
2020
15 d late
2019
3 d late
← before the deadline after the deadline →
tick = median of all Belgian filingsring = median in the sector

This company filed its last 5 accounts on average 5 days after the deadline; the sector median for financial year 2024 is 7 days before the deadline, and 37% of the sector filed late.

Checked, nothing found (1)
neutral · No strike-offs in the KBO publications
We found no ex-officio strike-off or cessation. Our series starts in 2021 and has gaps, so this is not a confirmation that there is nothing.
KBO publications · our coverage

History

On 27 December 1994, ACRO BEDDING was incorporated.1 Total assets went from EUR 1.1 million in 2019 to EUR 1.2 million in 2023.2 The company was declared bankrupt on 14 August 2024.3

  1. 1Crossroads Bank for Enterprises
  2. 2National Bank, annual accounts 2019 and 2023
  3. 3Belgian State Gazette, 20-08-2024

Go further with this company

Investigating this company? Keep it with today's facts in a case file.

Financials · fiscal year 2023, micro schema

Equity
€308,522▲ 25.0%
2022 · €246,784
Total assets
€1.2m▼ 14.9%
2022 · €1.4m
Net result
€16,738▲ 1,437%
2022 · €1,089
Working capital
€6,826
2022 · -€263,808
Trend over the years

Click a name to add, emphasise or remove a line.Band: the middle half (P25 to P75) of NACE 31, Manufacture of furniture, each year against the same schema; no band under 30 filings. Dashed line: the median.

Every figure with its change against the fiscal year before
favourable unfavourable
Line20192020202120222023
Operating result€19,902-€26,255▲ 31.9%-€3,320€28,161€40,482▲ 43.8%
Net result€3,357--€3,827below the sector's middle half-€7,337below the sector's middle half▼ 91.7%€1,089within the sector's middle half€16,738within the sector's middle half▲ 1,437%
Equity€256,859-€253,032above the sector's middle half▼ 1.5%€245,695above the sector's middle half▼ 2.9%€246,784above the sector's middle half▲ 0.4%€308,522above the sector's middle half▲ 25.0%
Total assets€1.1m-€1.2mabove the sector's middle half▲ 7.4%€1.3mabove the sector's middle half▲ 10.1%€1.4mabove the sector's middle half▲ 8.0%€1.2mabove the sector's middle half▼ 14.9%
Debt€869,121-€955,961▲ 10.0%€1.1m▲ 13.6%€1.2m▲ 9.7%€914,763▼ 23.2%
Working capital-€31,566--€290,200below the sector's middle half▼ 819%-€255,493below the sector's middle half▲ 12.0%-€263,808below the sector's middle half▼ 3.3%€6,826within the sector's middle half
Solvency22.8%-20.9%within the sector's middle half▼ 1.9pp18.5%within the sector's middle half▼ 2.5pp17.2%within the sector's middle half▼ 1.3pp25.2%within the sector's middle half▲ 8.1pp
Current ratio0.95-0.63below the sector's middle half▼ 0.330.71below the sector's middle half▲ 0.090.72below the sector's middle half▲ 0.011.01within the sector's middle half▲ 0.29
Return on assets (ROA)0.3%--0.3%within the sector's middle half▼ 0.6pp-0.6%within the sector's middle half▼ 0.2pp0.1%within the sector's middle half▲ 0.6pp1.4%within the sector's middle half▲ 1.3pp
Staff (FTE)7.8-
above within below the middle half (P25 to P75) of NACE 31, Manufacture of furniture, each year against the same schema; no band under 30 filings.
Turnover and EBIT margin not published: the micro schema does not require them.
Result per fiscal year
Operating resultNet result
-€20,000€0€20,000€40,000Operating result 2019: €19,902€19,902Net result 2019: €3,357€3,357Operating result 2020: €26,255€26,255Net result 2020: -€3,827-€3,827Operating result 2021: -€3,320-€3,320Net result 2021: -€7,337-€7,337Operating result 2022: €28,161€28,161Net result 2022: €1,089€1,089Operating result 2023: €40,482€40,482Net result 2023: €16,738€16,73820192020202120222023-€20,000€0€20,000€40,000Operating result 2021: -€3,320-€3,320Net result 2021: -€7,337-€7,340Operating result 2022: €28,161€28,200Net result 2022: €1,089€1,090Operating result 2023: €40,482€40,500Net result 2023: €16,738€16,700202120222023
After the dip in 2021 the operating result has climbed two years in a row; 2023 is 44% above 2022 and is the highest result in the available series.
Balance-sheet composition
2023 in colour, 2022 as the grey bar beneath
Assets €1.2m
Fixed assets €720,462 ▼ 3.9%
Current assets €502,823 ▼ 26.9%
Equity and liabilities €1.2m
Equity €308,522 ▲ 25.0%
Debt €914,763 ▼ 23.2%
Debt's share of the balance-sheet total falls from 82.8% to 74.8%. Equity is higher and debt is lower.
Key figures and ratios
2023 value · change against 2022
EBITDA
€94,729▲
2022 · €57,181
Cash flow
€70,985▲
2022 · €30,109
Quick ratio
0.23▲
2022 · 0.13
Debt to equity
2.96▼
2022 · 4.83
ROE
5.4%▲
2022 · 0.4%
Interest coverage
5.40▲
2022 · 1.83
Debt ≤ 1 year
€495,997▼
2022 · €951,417
Debt > 1 year
€394,849▲
2022 · €239,407
Staff costs
€148,879▼
2022 · €240,681
Green means a favourable move, even when the figure itself falls: as with debt or debt to equity.
Annual accounts
Filed annual accounts As filed with the NBB · 2023 against 2022 · 56 lines
Balance sheet Code20222023
Assets
Total assets20/58€1.4m€1.2m▼
Fixed assets21/28€749,999€720,462▼
Intangible fixed assets21€95,160€92,484▼
Tangible fixed assets22/27€614,089€594,003▼
Plant, machinery and equipment23€611,961€589,070▼
Furniture and vehicles24€2,128€4,933▲
Financial fixed assets28€40,750€33,975▼
Current assets29/58€687,609€502,823▼
Stocks and contracts in progress3€567,609€387,086▼
Stocks30/36€439,043€264,584▼
Contracts in progress37€128,566€122,502▼
Amounts receivable within one year40/41€82,833€83,498▲
Trade receivables40€82,481€83,498▲
Other amounts receivable41€352-
Cash at bank and in hand54/58€7,029€9,091▲
Deferred charges and accrued income490/1€30,138€23,148▼
Equity and liabilities
Total equity and liabilities10/49€1.4m€1.2m▼
Equity10/15€246,784€308,522▲
Contributions10/11€68,171€68,171=
Revaluation surpluses12€170,000€170,000=
Reserves13€15,331€15,331=
Non-distributable reserves130/1€6,817€6,817=
Reserves not available under the articles1311€6,817€6,817=
Distributable reserves133€8,514€8,514=
Profit (loss) carried forward14-€6,718€55,020▲
Amounts payable17/49€1.2m€914,763▼
Amounts payable after more than one year17€239,407€394,849▲
Financial debts170/4€239,407€394,849▲
Amounts payable within one year42/48€951,417€495,997▼
Current portion of amounts payable after more than one year42€116,424€123,127▲
Financial debts43€225,000€200,211▼
Credit institutions430/8€225,000€200,211▼
Trade debts44€16,247€88,430▲
Suppliers440/4€16,247€88,430▲
Taxes, remuneration and social security45€97,229€84,229▼
Taxes450/3€80,816€62,293▼
Remuneration and social security454/9€16,413€21,936▲
Other amounts payable47/48€496,517-
Accrued charges and deferred income492/3-€23,917
Income statement Code20222023
Non-recurring operating income76A€75,000-
Remuneration, social security and pensions62€240,681€148,879▼
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630€29,020€54,247▲
Other operating charges640/8€10,960€9,866▼
Non-recurring operating charges66A€698€1,409▲
Gross operating margin9900€309,520€254,883▼
Operating profit (loss)9901€28,161€40,482▲
Financial income75/76B€4,259€584▼
Recurring financial income75€4,259€584▼
Financial charges65/66B€31,331€24,328▼
Recurring financial charges65€31,331€17,553▼
Non-recurring financial charges66B-€6,775
Profit (loss) for the period before taxes9903€1,089€16,738▲
Profit (loss) for the period9904€1,089€16,738▲
Profit (loss) for the period to be appropriated9905€1,089€16,738▲
Appropriation of the result
Profit (loss) to be appropriated9906-€6,718€55,020▲
Profit (loss) brought forward from the previous period14P-€7,807€38,282▲

The notes to these accounts (16 items: statements of assets and debts, cost breakdowns, rights and commitments) are not shown here.

Line20192020202120222023Change
Non-recurring operating income76A---€75,000--
Remuneration, social security and pensions62---€240,681€148,879▼ 38.1%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630€50,721€58,740€58,680€29,020€54,247▲ 86.9%
Other operating charges640/8---€10,960€9,866▼ 10.0%
Non-recurring operating charges66A---€698€1,409▲ 102%
Gross operating margin9900€341,821€313,273€348,529€309,520€254,883▼ 17.7%
Operating profit (loss)9901€19,902€26,255-€3,320€28,161€40,482▲ 43.8%
Financial income75/76B---€4,259€584▼ 86.3%
Recurring financial income75€4,515€1,029€744€4,259€584▼ 86.3%
Financial charges65/66B---€31,331€24,328▼ 22.4%
Recurring financial charges65€21,060€31,111-€31,331€17,553▼ 44.0%
Non-recurring financial charges66B----€6,775-
Profit (loss) for the period before taxes9903€3,357-€3,827-€2,576€1,089€16,738▲ 1,437%
Income taxes67/77--€4,761---
Profit (loss) for the period9904€3,357-€3,827-€7,337€1,089€16,738▲ 1,437%
Profit (loss) for the period to be appropriated9905€3,357-€3,827-€7,337€1,089€16,738▲ 1,437%
Line20192020202120222023Change
Assets
Total assets20/58€1.1m€1.2m€1.3m€1.4m€1.2m▼ 14.9%
Fixed assets21/28€522,360€724,856€704,019€749,999€720,462▼ 3.9%
Intangible fixed assets21€46,003€131,110€113,135€95,160€92,484▼ 2.8%
Tangible fixed assets22/27€469,219€586,644€550,134€614,089€594,003▼ 3.3%
Plant, machinery and equipment23---€611,961€589,070▼ 3.7%
Furniture and vehicles24---€2,128€4,933▲ 132%
Financial fixed assets28€7,138€7,102€40,750€40,750€33,975▼ 16.6%
Current assets29/58€603,620€484,137€627,367€687,609€502,823▼ 26.9%
Stocks and contracts in progress3€335,157€378,384€418,290€567,609€387,086▼ 31.8%
Stocks30/36---€439,043€264,584▼ 39.7%
Contracts in progress37---€128,566€122,502▼ 4.7%
Amounts receivable within one year40/41€250,550€80,119€120,959€82,833€83,498▲ 0.8%
Trade receivables40---€82,481€83,498▲ 1.2%
Other amounts receivable41---€352--
Cash at bank and in hand54/58€14,913€22,365€8,793€7,029€9,091▲ 29.3%
Deferred charges and accrued income490/1---€30,138€23,148▼ 23.2%
Equity and liabilities
Total equity and liabilities10/49€1.1m€1.2m€1.3m€1.4m€1.2m▼ 14.9%
Equity10/15€256,859€253,032€245,695€246,784€308,522▲ 25.0%
Contributions10/11€68,171€68,171€68,171€68,171€68,171=
Revaluation surpluses12---€170,000€170,000=
Reserves13€15,331€15,331€15,331€15,331€15,331=
Non-distributable reserves130/1---€6,817€6,817=
Reserves not available under the articles1311---€6,817€6,817=
Distributable reserves133---€8,514€8,514=
Profit (loss) carried forward14€3,357-€470-€7,807-€6,718€55,020▲ 919%
Amounts payable17/49€869,121€955,961€1.1m€1.2m€914,763▼ 23.2%
Amounts payable after more than one year17€233,935€181,624€202,831€239,407€394,849▲ 64.9%
Financial debts170/4---€239,407€394,849▲ 64.9%
Amounts payable within one year42/48€635,186€774,337€882,860€951,417€495,997▼ 47.9%
Current portion of amounts payable after more than one year42---€116,424€123,127▲ 5.8%
Financial debts43---€225,000€200,211▼ 11.0%
Credit institutions430/8---€225,000€200,211▼ 11.0%
Trade debts44€29,621€49,591€65,162€16,247€88,430▲ 444%
Suppliers440/4---€16,247€88,430▲ 444%
Taxes, remuneration and social security45---€97,229€84,229▼ 13.4%
Taxes450/3---€80,816€62,293▼ 22.9%
Remuneration and social security454/9---€16,413€21,936▲ 33.7%
Other amounts payable47/48---€496,517--
Accrued charges and deferred income492/3----€23,917-
Line20192020202120222023Change
Profit (loss) for the period9904€3,357-€3,827-€7,337€1,089€16,738▲ 1,437%
+ Depreciation and write-downs630€50,721€58,740€58,680€29,020€54,247▲ 86.9%
Operating cash flow (approximation)€54,078€54,913€51,343€30,109€70,985▲ 136%
Investment in fixed assets (approximation)--€261,236-€37,843-€75,000-€24,710▲ 67.1%
Change in cash-€7,452-€13,572-€1,764€2,062▲ 217%

Simplified and derived: a Belgian filing has no cash-flow statement, so these rows come from the income statement and the balance-sheet moves.

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Timeline · acts, filings and financial milestones

2024
20-08
Bankruptcy Opening
Ondernemingsrechtbank Antwerpen, afdeling Hasselt · event 14-08-2024
30-01
NBB filing Annual accounts filed
fiscal year 2023 · micro schema
2023
30-06
Financial Highest result since 2019net €16,738 ▲1,437%
Operating result €40,482, net result €16,738, both a record.
01-02
NBB filing Annual accounts filed
fiscal year 2022 · micro schema · 1 day late
2022
30-06
Financial Back to profitnet €1,089
Net result €1,089 after 2 loss-making years.
08-02
NBB filing Annual accounts filed
fiscal year 2021 · micro schema · 8 days late
2021
30-06
Financial Weakest financial yearnet -€7,337
Net result drops to -€7,337, the lowest in the series.
15-02
NBB filing Annual accounts filed
fiscal year 2020 · micro schema · 15 days late
2020
03-02
NBB filing Annual accounts filed
fiscal year 2019 · micro schema · 3 days late
2019
04-01
NBB filing Annual accounts filed
fiscal year 2018 · micro schema
2018
30-01
NBB filing Annual accounts filed
fiscal year 2017 · abbreviated schema
2016
20-07
NBB filing Annual accounts filed
fiscal year 2015 · abbreviated schema
2015
11-08
NBB filing Annual accounts filed
fiscal year 2014 · abbreviated schema · 11 days late
2014
26-06
NBB filing Annual accounts filed
fiscal year 2013 · abbreviated schema
SignalFinancial milestoneNBB filingFinancial milestones sit on the fiscal year-end date, not the filing date.
0 of 4 acts read
About the unread acts

We know of 4 Belgian State Gazette acts for this company. None of them has been read yet: what they contain is neither established nor disproved here.

Have them read with priority Sign in to place this company at the front of the reading queue.

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
Registered office, Oudsbergen · 1 establishment unit since 1995
seat establishment approximate The establishment unit on the map
Ground area
4.6 ha
Building footprint
2,694 m²
Volume, LiDAR
17,629 m³
2 parcels, Flanders · tallest building 7.3 m, ±2 floors. Linked by address, not a title deed.
1 establishment unit
ACRO BEDDING BVBA
Nijverheidslaan 1577, 3660 OudsbergenNACE 1740102
since 19952.069.847.663
2 parcels
Flanders 2 (100%)
Parcel (capakey) Region Area Buildings Height / fl.
71562B0912/00C004 Flanders 4.3 ha 1 · 2,688 m² 7.2 m · 2 fl.
71562B0908/00D008 Flanders 2,424 m² 1 · 6 m² 6.0 m · 2 fl.
Linked by address, not proof of ownership
Good to know
2 of 2 parcels with an exact address match; the rest are indicative.
Linked through address data, this is not proof of ownership.

Insolvency mandates

1 mandate
Role Name Tenure
Curator KATHLEEN VELKENEERS
KASTEELSTRAAT 23B, 3840 BORGLOON
14-08-2024 → present

Similar companies · same sector, comparable size

Of 56 companies in sector 31003 we hold annual accounts for 43. 30 are within a factor 10 of this equity. The 5 above are the closest to it. See the whole sector

Identification & contact

Identification
Legal formPrivate limited company
Founded27-12-1994
Fiscal year end30-06
Activities, NACEBEL 2025
31003Manufacture of furniture
46499Wholesale of other household goods
E-invoicing
Not found in the Peppol register

No Peppol card under this enterprise or VAT number. That proves nothing: publishing a card is voluntary.

Register as of 28 September 2026 · Peppol Directory

Scores and ratios are computed by Checked and are not a credit decision.