ALMACENA
Dissolution or liquidationThe KBO register records for ALMACENA the legal situation: dissolution or liquidation; this is today's state according to the register itself, which carries no start date. Dissolved and wound up in a single deed on 11-06-2026.
Summary
The 2025 annual accounts show negative equity (-€173,706) and a net result of -€28,095.
Signals
This company filed its last 3 accounts on average 12 days before the deadline; the sector median for financial year 2024 is 3 days before the deadline, and 39% of the sector filed late.
Checked, nothing found (1)
History
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Financials · fiscal year 2025, abbreviated schema
Click a name to add, emphasise or remove a line.Band: the middle half (P25 to P75) of NACE 46, Wholesale trade, each year against the same schema; no band under 30 filings. Dashed line: the median.
| Line | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|
| Remuneration, social security and pensions62 | €147,454 | €475 | €149 | ▼ 68.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630 | €294 | €256 | €218 | ▼ 14.8% |
| Other operating charges640/8 | €6,762 | €599 | €917 | ▲ 53.1% |
| Gross operating margin9900 | -€30,512 | -€27,061 | -€25,641 | ▲ 5.2% |
| Operating profit (loss)9901 | -€185,022 | -€28,390 | -€26,925 | ▲ 5.2% |
| Financial income75/76B | €6,849 | €17,250 | €4,735 | ▼ 72.6% |
| Recurring financial income75 | €6,849 | €17,250 | €4,735 | ▼ 72.6% |
| Financial charges65/66B | €12,074 | €5,593 | €5,905 | ▲ 5.6% |
| Recurring financial charges65 | €12,074 | €5,593 | €5,905 | ▲ 5.6% |
| Profit (loss) for the period before taxes9903 | -€190,247 | -€16,733 | -€28,095 | ▼ 67.9% |
| Income taxes67/77 | €329 | -€197 | - | - |
| Profit (loss) for the period9904 | -€190,575 | -€16,535 | -€28,095 | ▼ 69.9% |
| Profit (loss) for the period to be appropriated9905 | -€190,575 | -€16,535 | -€28,095 | ▼ 69.9% |
| Line | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|
| Assets | ||||
| Total assets20/58 | €71,549 | €141,171 | €131,411 | ▼ 6.9% |
| Fixed assets21/28 | €474 | €218 | - | - |
| Tangible fixed assets22/27 | €474 | €218 | - | - |
| Furniture and vehicles24 | €474 | €218 | - | - |
| Current assets29/58 | €71,075 | €140,953 | €131,411 | ▼ 6.8% |
| Amounts receivable within one year40/41 | €56,512 | €119,353 | €124,578 | ▲ 4.4% |
| Trade receivables40 | €2,224 | - | - | - |
| Other amounts receivable41 | €54,289 | €119,353 | €124,578 | ▲ 4.4% |
| Current investments50/53 | €10,002 | €234 | €4,663 | ▲ 1,889% |
| Cash at bank and in hand54/58 | €4,561 | €21,366 | €2,170 | ▼ 89.8% |
| Equity and liabilities | ||||
| Total equity and liabilities10/49 | €71,549 | €141,171 | €131,411 | ▼ 6.9% |
| Equity10/15 | -€129,075 | -€145,611 | -€173,706 | ▼ 19.3% |
| Contributions10/11 | €61,500 | €61,500 | €61,500 | = |
| Capital10 | €61,500 | €61,500 | €61,500 | = |
| Issued capital100 | €61,500 | €61,500 | €61,500 | = |
| Profit (loss) carried forward14 | -€190,575 | -€207,111 | -€235,206 | ▼ 13.6% |
| Amounts payable17/49 | €200,625 | €286,782 | €305,118 | ▲ 6.4% |
| Amounts payable after more than one year17 | €200,000 | €200,000 | €200,000 | = |
| Other amounts payable178/9 | €200,000 | €200,000 | €200,000 | = |
| Amounts payable within one year42/48 | €625 | €86,782 | €105,118 | ▲ 21.1% |
| Trade debts44 | €296 | €1,281 | €2,230 | ▲ 74.2% |
| Suppliers440/4 | €296 | €1,281 | €2,230 | ▲ 74.2% |
| Taxes, remuneration and social security45 | €329 | €132 | - | - |
| Taxes450/3 | €329 | €132 | - | - |
| Other amounts payable47/48 | - | €85,370 | €102,887 | ▲ 20.5% |
| Line | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|
| Profit (loss) for the period9904 | -€190,575 | -€16,535 | -€28,095 | ▼ 69.9% |
| + Depreciation and write-downs630 | €294 | €256 | €218 | ▼ 14.8% |
| Operating cash flow (approximation) | -€190,282 | -€16,280 | -€27,877 | ▼ 71.2% |
| Investment in fixed assets (approximation) | - | €0 | - | - |
| Change in cash | - | €16,804 | -€19,196 | ▼ 214% |
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
10-09
State Gazette act
End & cessationRegistered office clause · Net-asset statement · Auditor report19 facts ▸
- General meeting, 11-06-2026
- Registered office clause, verklaring van de enige aandeelhouder, ambtshalve doorgehaald
- Other statement, laatste jaarrekening, goedgekeurd
- Other statement, geen kosten, datum van de laatste jaarrekening
- Other statement, 05-05-2026
- Net-asset statement, 11-03-2026
- Auditor report, 10-06-2026
- Other statement, uitsluitend ingevolge artikel 2:71, § 2, derde lid en artikel 2:80, eerste lid, 2° van het Wetboek van vennootschappen en verenigingen, beperking van gebruik
- Other statement, inspectie verslag, voldoende tijd
- Other statement, goedkeuring verslag, goedgekeurd
- Dissolution, 11-06-2026
- Other statement, aanwijzing vereffenaar, niet vereist
- +7 further facts in this act
About the unread acts
Of the 2 Belgian State Gazette acts we know for this company, 1 has been read. The other one has not been read yet: what they contain is neither established nor disproved here.
Directors · office · real estate
1 parcel
| Parcel (capakey) | Region | Area | Buildings | Height / fl. |
|---|---|---|---|---|
| 11811L3838/00N000 | Flanders | 261 m² | 1 · 261 m² | 22.5 m · 6 fl. |
Linked by address, not proof of ownership
Recognitions · licences · registrations
Legal Entity Identifier
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Identification & contact
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
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