ALISAN
Open bankruptcyA bankruptcy procedure is open for ALISAN according to publications in the Belgian State Gazette; curator: FREDERIK DE VULDER.
Summary
The 2023 annual accounts show equity of €13k and a net result of €-28k.
Signals
Two signals.
+raises risk
Checked, nothing found (1)
Financials · fiscal year 2023, micro schema
Equity
€13k▼ 68.2%
2022 · €40k
2018: €24k
2019: €36k
2020: €32k
2021: €42k
2022: €40k
2018 → 2023
Total assets
€59k▼ 6.9%
2022 · €64k
2018: €90k
2019: €102k
2020: €88k
2021: €88k
2022: €64k
2018 → 2023
Net result
€-28k▼ 1,855%
2022 · €-1k
2018: €15k
2019: €11k
2020: €-3k
2021: €9k
2022: €-1k
2018 → 2023
Working capital
€-5k
2022 · €35k
2018: €16k
2019: €25k
2020: €27k
2021: €15k
2022: €35k
2018 → 2023
Multi-year overview
Every figure with its change against the year before
▲ rise
▼ fall
Line20192020202120222023Trend
Equity€36k-€32k▼ 9.0%€42k▲ 29.3%€40k▼ 3.4%€13k▼ 68.2%
Operating result€19k-€1k▼ 93.5%€15k▲ 1,145%€490▼ 96.7%€-26k
Net result€11k-€-3k€9k€-1k€-28k▼ 1,855%
Turnover and EBIT margin not published: the micro schema does not require them.
Result per fiscal year
Operating resultNet result
The operating result turns negative in 2023: a loss of €26k after €490 in 2022, the lowest result in the available series.
Balance-sheet composition
2023 in colour, 2022 as the grey bar beneath
Assets €59k
Fixed assets
€18k ▲ 227%
Current assets
€41k ▼ 28.9%
Equity and liabilities €59k
Equity
€13k ▼ 68.2%
Debt
€47k ▲ 99.3%
Debt's share of the balance-sheet total rises from 36.6% to 78.4%. Equity is lower and debt is higher.
Key figures and ratios
EBITDA
€-18k▼
2022 · €30k
Cash flow
€-19k▼
2022 · €28k
Current ratio
0.89▼
2022 · 2.50
Quick ratio
0.71▼
2022 · 2.36
Debt to equity
3.62▲
2022 · 0.58
ROE
-214.6%▼
2022 · -3.5%
ROA
-46.4%▼
2022 · -2.2%
Interest coverage
-3.21▼
2022 · 15.71
Debt ≤ 1 year
€47k▲
2022 · €23k
Income taxes
€388▲
2022 · €0
Staff costs
€57k▼
2022 · €61k
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 · 2023 against 2022 · 55 lines
Balance sheet
Code20222023
Assets
Total assets20/58€64k€59k▼
Fixed assets21/28€5k€18k▲
Tangible fixed assets22/27€5k€18k▲
Plant, machinery and equipment23€373€13k▲
Furniture and vehicles24€2k€3k▲
Other tangible fixed assets26€3k€2k▼
Financial fixed assets28€300€300=
Current assets29/58€58k€41k▼
Stocks and contracts in progress3€3k€8k▲
Stocks30/36€3k€8k▲
Amounts receivable within one year40/41€26k€22k▼
Trade receivables40€2k€4k▲
Other amounts receivable41€24k€18k▼
Current investments50/53€14€1k▲
Cash at bank and in hand54/58€29k€9k▼
Deferred charges and accrued income490/1€519€1k▲
Equity and liabilities
Total equity and liabilities10/49€64k€59k▼
Equity10/15€40k€13k▼
Contributions10/11€25k€25k=
Reserves13€11k€11k=
Non-distributable reserves130/1€3k€3k=
Reserves not available under the articles1311€3k€3k=
Distributable reserves133€9k€9k=
Profit (loss) carried forward14€4k€-24k▼
Amounts payable17/49€23k€47k▲
Amounts payable after more than one year17€0-
Financial debts170/4€0-
Amounts payable within one year42/48€23k€47k▲
Current portion of amounts payable after more than one year42€3k-
Financial debts43€0€2k▲
Credit institutions430/8-€2k
Other loans439€0-
Trade debts44€11k€27k▲
Suppliers440/4€11k€27k▲
Taxes, remuneration and social security45€10k€18k▲
Taxes450/3€4k€8k▲
Remuneration and social security454/9€5k€10k▲
Accrued charges and deferred income492/3€24€24=
Income statement
Code20222023
Non-recurring operating income76A€0-
Remuneration, social security and pensions62€61k€57k▼
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630€30k€8k▼
Other operating charges640/8€2k€5k▲
Non-recurring operating charges66A€151-
Gross operating margin9900€93k€44k▼
Operating profit (loss)9901€490€-26k▼
Financial income75/76B€23€4k▲
Recurring financial income75€23€4k▲
Financial charges65/66B€2k€5k▲
Recurring financial charges65€2k€5k▲
Profit (loss) for the period before taxes9903€-1k€-27k▼
Income taxes67/77€0€388▲
Profit (loss) for the period9904€-1k€-28k▼
Profit (loss) for the period to be appropriated9905€-1k€-28k▼
Appropriation of the result
Profit (loss) to be appropriated9906€4k€-24k▼
Profit (loss) brought forward from the previous period14P€5k€4k▼
The notes to these accounts (10 items: statements of assets and debts, cost breakdowns, rights and commitments) are not shown here.
Timeline · acts, filings and financial milestones
2025
03-06
Bankruptcy
Opening
Tribunal de l’entreprise francophone de Bruxelles · SRL ALISAN RUE VOOT 20, 1200 WOLUWE-SAINT-LAMBERT · event 26-05-2025
03-02
NBB filing
Annual accounts filed
fiscal year 2023 · micro schema · 187 days late
2024
24-06
NBB filing
Annual accounts filed
fiscal year 2022 · micro schema · 329 days late
2023
31-12
Financial
Weakest financial yearnet €-28k
Net result drops to €-28k, the lowest in the series.
31-01
NBB filing
Annual accounts filed
fiscal year 2021 · micro schema · 184 days late
2021
31-12
Financial
Back to profitnet €9k
Net result €9k after one loss-making year.
09-11
NBB filing
Annual accounts filed
fiscal year 2020 · micro schema · 101 days late
2020
06-10
NBB filing
Annual accounts filed
fiscal year 2019 · micro schema · 67 days late
2019
31-07
NBB filing
Annual accounts filed
fiscal year 2018 · micro schema
2018
27-09
NBB filing
Annual accounts filed
fiscal year 2017 · micro schema · 58 days late
2017
21-09
NBB filing
Annual accounts filed
fiscal year 2016 · micro schema · 52 days late
2016
20-07
NBB filing
Annual accounts filed
fiscal year 2015 · full schema
2015
28-08
NBB filing
Annual accounts filed
fiscal year 2014 · full schema · 28 days late
SignalFinancial milestoneNBB filingFinancial milestones sit on the fiscal year-end date, not the filing date.
Directors · office · real estate
Directors
1 act for this company is 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, Sint-Lambrechts-Woluwe · 1 establishment unit since 2010
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.
Vootstraat 201200 Sint-Lambrechts-WoluweGround area
108 m²
Building footprint
108 m²
Volume, LiDAR
490 m³
Parcel 21674C0183/00H002, Brussels · tallest building 10.7 m, ±1 floor. Linked by address, not a title deed.
1 establishment unit
L&S
since 20102.185.963.492
1 parcel
Brussels
1
(100%)
| Parcel (capakey) | Region | Area | Buildings | Height / fl. |
|---|---|---|---|---|
| 21674C0183/00H002 | Brussels | 107 m² | 1 · 107 m² | 10.7 m · 1 fl. |
Linked by address, not proof of ownership
Methodology
via registered seat: 1
1 of 1 parcel 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 | FREDERIK DE VULDER AVENUE REINE ASTRID 59B,
(BTE 3), 1780 WEMMEL |
26-05-2025 → present |
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Of 21,888 companies in sector 56112 we hold annual accounts for 9,780. 7,468 are within a factor 10 of this equity. The 5 above are the closest to it. See the whole sector
Company data · Crossroads Bank
Identification
Legal formPrivate limited company (pre-2019)
Founded27-12-2004
Fiscal year end31-12
Activities, NACEBEL 2025
56112Limited-service restaurants, excluding mobile food services
70200Business and other management consultancy
Sources
Crossroads Bank for EnterprisesNational Bank · 19 filingsAddress and cadastre registers
Scores and ratios are computed by Checked and are not a credit decision.