ADOM'SERVICES
Open bankruptcySummary
A bankruptcy procedure is open for ADOM'SERVICES according to publications in the Belgian State Gazette. The file additionally contains 3 judicial reorganisation notices. The 2023 annual accounts show negative equity (-€1.8m) and a net result of -€346,428.
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 Liège, Liège division
- Declared bankrupt
- 14 October 2024
- Supervising judge
- Leon Gramme
- Official Gazette
- 20-11-2024 (pdf) ↗search the document for 2024/144549
Deadlines
- Provisional date payments stopped
- 14 April 2024Moved back by judgment of 20 January 2025. Payments and security you received since that day can in some cases be challenged by the curator.art. XX.105, XX.111 and XX.112 CEL
- File the claim in RegSol until
- passed on 13 November 2024art. XX.104 and XX.155 CEL
- First verification report
- passed on 28 November 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
- Appeal or third-party opposition until
- passed on 5 December 2024Fifteen days after the publication in the Official Gazette.art. XX.108 CEL
- Late claim until
- passed on 14 October 2025Late, you share only in what has not been paid out yet, and the costs are yours.art. XX.165 CEL
Curators
- Francois FrederickBoulevard De La Sauve- Niere 117, 4000 Liege 1francois.frederick@flhm-avocats.be
- Pierre LegrasPlace Du Haut Pré 10, 4000 Liege 1p.legras@cavenaile.be
What to do now
- Do not deliver on credit any more without an agreement with the curator.
- Gather your documents: invoices, purchase orders, contract, delivery notes and reminders.
- 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.
- Delivered under retention of title? Reclaim your goods before the first report on the verification of claims.
- Ask your accountant about the VAT on the unpaid invoices: in a bankruptcy it can be recovered under conditions.
- 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
neutral · Filed after the deadline
The financial year that closed on 31-12-2023 was due by 31-07-2024 and was filed on 27-09-2024, 58 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
58 d late
2022
122 d late
2021
64 d late
2020
90 d late
2019
91 d late
← before the deadline
after the deadline →
tick = median of all Belgian filings
This company filed its last 5 accounts on average 85 days after the deadline; the Belgian median for financial year 2024 is 4 days before the deadline, and 38% of all filings were late.
Checked, nothing found (1)
History
Go further with this company
Who ran this company, and where was it based, on a date before the end?Company as of a date Are there other customers at risk in your own list?List enrichment
Investigating this company? Keep it with today's facts in a case file.
Financials · fiscal year 2023, full schema
Turnover
Not included in this filing
EBIT margin
Not included in this filing
Net result
-€346,428▲ 53.6%
2022 · -€746,856
Working capital
-€1.9m▼ 20.0%
2022 · -€1.6m
Trend over the years
Click a name to add, emphasise or remove a line.
Every figure with its change against the fiscal year before
favourable
unfavourable
Line20192020202120222023
Operating result-€130,055▼ 120%-€97,773▲ 24.8%-€447,676▼ 358%-€740,533▼ 65.4%-€345,226▲ 53.4%
Net result-€139,239▼ 132%-€103,237▲ 25.9%-€452,610▼ 338%-€746,856▼ 65.0%-€346,428▲ 53.6%
Equity-€142,389▼ 4,420%-€245,625▼ 72.5%-€698,235▼ 184%-€1.4m▼ 107%-€1.8m▼ 23.2%
Total assets€278,865▲ 7.0%€677,376▲ 143%€643,691▼ 5.0%€842,818▲ 30.9%€879,226▲ 4.3%
Debt€421,254▲ 59.7%€923,002▲ 119%€1.3m▲ 45.4%€2.3m▲ 70.5%€2.7m▲ 16.2%
Working capital-€103,616-€288,377▼ 178%-€859,201▼ 198%-€1.6m▼ 89.1%-€1.9m▼ 20.0%
Staff (FTE)55.1▲ 25.8%175.3▲ 218%157.8▼ 10.0%206▲ 30.5%153.8▼ 25.3%
Result per fiscal year
Operating resultNet result
The operating result stays negative: a loss of €345,226 in 2023 against €740,533 in 2022; the loss shrinks.
Balance-sheet composition
2023 in colour, 2022 as the grey bar beneath
Assets €879,226
Fixed assets
€174,735 ▼ 11.7%
Current assets
€704,491 ▲ 9.2%
Key figures and ratios
EBITDA
-€305,751▲
2022 · -€709,316
Cash flow
-€306,953▲
2022 · -€715,639
Solvency
-202.5%▼
2022 · -171.5%
Current ratio
0.27▼
2022 · 0.28
Debt to equity
-1.49▲
2022 · -1.58
ROA
-39.4%▲
2022 · -88.6%
Interest coverage
-253.76▼
2022 · -111.96
Debt ≤ 1 year
€2.7m▲
2022 · €2.3m
Staff costs
€4.4m▼
2022 · €5.8m
Green means a favourable move, even when the figure itself falls: as with debt or debt to equity.
Annual accounts
| Line | 2019 | 2020 | 2021 | 2022 | 2023 | Change |
|---|---|---|---|---|---|---|
| Remuneration, social security and pensions62 | - | - | €3.9m | €5.8m | €4.4m | ▼ 23.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630 | €2,456 | €5,789 | €19,090 | €31,217 | €39,474 | ▲ 26.5% |
| Other operating charges640/8 | - | - | €8,189 | €14,979 | €9,894 | ▼ 34.0% |
| Gross operating margin9900 | €1.1m | €3.6m | €3.5m | €5.1m | €4.1m | ▼ 19.4% |
| Operating profit (loss)9901 | -€130,055 | -€97,773 | -€447,676 | -€740,533 | -€345,226 | ▲ 53.4% |
| Financial income75/76B | - | - | €2 | €13 | €3 | ▼ 78.4% |
| Recurring financial income75 | €18 | €115 | €2 | €13 | €3 | ▼ 78.4% |
| Financial charges65/66B | - | - | €4,739 | €6,336 | €1,205 | ▼ 81.0% |
| Recurring financial charges65 | €9,202 | €5,579 | €4,739 | €6,336 | €1,205 | ▼ 81.0% |
| Profit (loss) for the period before taxes9903 | -€139,239 | -€103,237 | -€452,413 | -€746,856 | -€346,428 | ▲ 53.6% |
| Income taxes67/77 | €0 | - | €197 | - | - | - |
| Profit (loss) for the period9904 | -€139,239 | -€103,237 | -€452,610 | -€746,856 | -€346,428 | ▲ 53.6% |
| Profit (loss) for the period to be appropriated9905 | -€139,239 | -€103,237 | -€452,610 | -€746,856 | -€346,428 | ▲ 53.6% |
| Line | 2019 | 2020 | 2021 | 2022 | 2023 | Change |
|---|---|---|---|---|---|---|
| Assets | ||||||
| Total assets20/58 | €278,865 | €677,376 | €643,691 | €842,818 | €879,226 | ▲ 4.3% |
| Fixed assets21/28 | €8,537 | €66,465 | €163,451 | €197,829 | €174,735 | ▼ 11.7% |
| Intangible fixed assets21 | - | €51,814 | €130,840 | €109,581 | €98,127 | ▼ 10.5% |
| Tangible fixed assets22/27 | €4,292 | €4,895 | €16,389 | €51,156 | €42,346 | ▼ 17.2% |
| Plant, machinery and equipment23 | - | - | €1,400 | €700 | - | - |
| Furniture and vehicles24 | - | - | €13,623 | €43,287 | €33,681 | ▼ 22.2% |
| Other tangible fixed assets26 | - | - | €1,366 | €7,169 | €8,666 | ▲ 20.9% |
| Financial fixed assets28 | €4,245 | €9,755 | €16,222 | €37,092 | €34,262 | ▼ 7.6% |
| Current assets29/58 | €270,328 | €610,912 | €480,241 | €644,989 | €704,491 | ▲ 9.2% |
| Amounts receivable after more than one year29 | - | - | - | €57,283 | €57,283 | = |
| Other amounts receivable291 | - | - | - | €57,283 | €57,283 | = |
| Amounts receivable within one year40/41 | €20,899 | €245,336 | €203,293 | €303,664 | €379,325 | ▲ 24.9% |
| Trade receivables40 | - | - | €133,500 | €193,364 | €225,064 | ▲ 16.4% |
| Other amounts receivable41 | - | - | €69,793 | €110,300 | €154,260 | ▲ 39.9% |
| Cash at bank and in hand54/58 | €544 | €71,859 | €1,435 | €101,734 | €57,324 | ▼ 43.7% |
| Deferred charges and accrued income490/1 | - | - | €275,513 | €182,309 | €210,559 | ▲ 15.5% |
| Equity and liabilities | ||||||
| Total equity and liabilities10/49 | €278,865 | €677,376 | €643,691 | €842,818 | €879,226 | ▲ 4.3% |
| Equity10/15 | -€142,389 | -€245,625 | -€698,235 | -€1.4m | -€1.8m | ▼ 23.2% |
| Contributions10/11 | €7,200 | - | €7,200 | €7,200 | €18,500 | ▲ 157% |
| Reserves13 | €1,855 | €1,855 | €1,855 | €1,855 | €1,855 | = |
| Non-distributable reserves130/1 | - | - | €1,855 | €1,855 | €1,855 | = |
| Reserves not available under the articles1311 | - | - | €1,855 | €1,855 | €1,855 | = |
| Profit (loss) carried forward14 | -€151,444 | -€254,680 | -€707,290 | -€1.5m | -€1.8m | ▼ 23.8% |
| Amounts payable17/49 | €421,254 | €923,002 | €1.3m | €2.3m | €2.7m | ▲ 16.2% |
| Amounts payable after more than one year17 | €38,523 | €12,873 | - | - | - | - |
| Amounts payable within one year42/48 | €373,943 | €899,289 | €1.3m | €2.3m | €2.7m | ▲ 16.9% |
| Current portion of amounts payable after more than one year42 | - | - | €12,873 | - | - | - |
| Financial debts43 | - | - | €47,150 | - | - | - |
| Credit institutions430/8 | - | - | €47,150 | - | - | - |
| Trade debts44 | €6,520 | €34,599 | €97,357 | €102,767 | €86,201 | ▼ 16.1% |
| Suppliers440/4 | - | - | €97,357 | €102,767 | €86,201 | ▼ 16.1% |
| Taxes, remuneration and social security45 | - | - | €1.2m | €2.2m | €2.6m | ▲ 18.5% |
| Taxes450/3 | - | - | €30,328 | €19,997 | €29,816 | ▲ 49.1% |
| Remuneration and social security454/9 | - | - | €1.2m | €2.1m | €2.5m | ▲ 18.2% |
| Other amounts payable47/48 | - | - | - | €2,317 | €2,317 | = |
| Accrued charges and deferred income492/3 | - | - | €2,485 | €18,397 | €5,324 | ▼ 71.1% |
| Line | 2019 | 2020 | 2021 | 2022 | 2023 | Change |
|---|---|---|---|---|---|---|
| Profit (loss) for the period9904 | -€139,239 | -€103,237 | -€452,610 | -€746,856 | -€346,428 | ▲ 53.6% |
| + Depreciation and write-downs630 | €2,456 | €5,789 | €19,090 | €31,217 | €39,474 | ▲ 26.5% |
| Operating cash flow (approximation) | -€136,783 | -€97,447 | -€433,520 | -€715,639 | -€306,953 | ▲ 57.1% |
| Investment in fixed assets (approximation) | - | -€63,716 | -€116,076 | -€65,595 | -€16,381 | ▲ 75.0% |
| Change in cash | - | €71,315 | -€70,424 | €100,298 | -€44,410 | ▼ 144% |
Simplified and derived: a Belgian filing has no cash-flow statement, so these rows come from the income statement and the balance-sheet moves.
Timeline · acts, filings and financial milestones
2025
27-01
Bankruptcy
Date of cessation of payments moved back
Tribunal de l’entreprise de Liège, division Liège · event 20-01-2025
2024
20-11
Bankruptcy
Opening
Tribunal de l’entreprise de Liège, division Liège · event 14-10-2024
27-09
NBB filing
Annual accounts filed
fiscal year 2023 · full schema · 58 days late
2023
30-11
NBB filing
Annual accounts filed
fiscal year 2022 · full schema · 122 days late
03-05
Judicial reorganisation
Plan homologation
Tribunal de l’entreprise de Liège · event 25-04-2023
24-02
Judicial reorganisation
Extension
Tribunal de l’entreprise de Liège · collective agreement · event 21-02-2023
2022
31-12
Financial
Weakest financial yearnet -€746,856
Net result drops to -€746,856, the lowest in the series.
03-11
Judicial reorganisation
Opening
Tribunal de l’entreprise de Liège · collective agreement · event 25-10-2022
03-10
NBB filing
Annual accounts filed
fiscal year 2021 · full schema · 64 days late
2021
29-10
NBB filing
Annual accounts filed
fiscal year 2020 · full schema · 90 days late
2020
30-10
NBB filing
Annual accounts filed
fiscal year 2019 · full schema · 91 days late
2019
28-08
NBB filing
Annual accounts filed
fiscal year 2018 · full schema · 28 days late
Show earlier events
2018
12-03
NBB filing
Annual accounts filed
fiscal year 2017 · full schema
2017
21-04
NBB filing
Annual accounts filed
fiscal year 2016 · full schema
2016
25-07
NBB filing
Annual accounts filed
fiscal year 2015 · full schema
2015
21-04
NBB filing
Annual accounts filed
fiscal year 2014 · full schema
SignalFinancial milestoneNBB filingFinancial milestones sit on the fiscal year-end date, not the filing date.
0 of 10 acts read
About the unread acts
We know of 10 Belgian State Gazette acts for this company. None of them has been read yet: what they contain is neither established nor disproved here.
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Directors · office · real estate
Directors
10 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, Rochefort · 3 establishment units since 2010
Ground area
1,609 m²
Building footprint
253 m²
Volume, LiDAR
544 m³
4 parcels, Wallonia · tallest building 9.8 m, ±3 floors. Linked by address, not a title deed.
3 establishment units
Adom'Services
since 20102.186.224.897
ADOM'SERVICES
since 20192.296.867.354
ADOM'SERVICES
since 20192.296.867.552
4 parcels
Wallonia
4
(100%)
| Parcel (capakey) | Region | Area | Buildings | Height / fl. |
|---|---|---|---|---|
| 62332B0027/00M025 | Wallonia | 657 m² | 1 · 59 m² | 9.8 m · 3 fl. |
| 63035A0005/00P004 | Wallonia | 434 m² | - | - |
| 91114A1396/00L000 | Wallonia | 325 m² | 1 · 94 m² | - |
| 25090B0171/00L000 | Wallonia | 193 m² | 1 · 100 m² | - |
Linked by address, not proof of ownership
Good to know
4 of 4 parcels with an exact address match; the rest are indicative.
Linked through address data, this is not proof of ownership.
Insolvency mandates
2 mandates| Role | Name | Tenure |
|---|---|---|
| Curator | FRANCOIS FREDERICK BOULEVARD DE LA SAUVE-
NIERE 117, 4000 LIEGE 1 |
14-10-2024 → present |
| Curator | PIERRE
LEGRAS PLACE DU HAUT PRé 10, 4000 LIEGE 1- |
14-10-2024 → present |
Identification & contact
Identification
Legal formPrivate limited company
Founded15-03-2010
Fiscal year end31-12
Contact
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 29 September 2026 · Peppol Directory
Scores and ratios are computed by Checked and are not a credit decision.