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AMILA

Inactive
KBO/BCE: BE 0774.923.892

AMILA was declared bankrupt on 23-11-2023 (Ondernemingsrechtbank Antwerpen, afdeling Hasselt); the bankruptcy was closed for insufficient assets by judgment of 29-10-2024, published in the Belgian State Gazette on 05-11-2024.

Summary

Inactive; last annual accounts for fiscal year 2022.

Signals

Two signals. The signal on the left, the evidence on the right.
○neutral
neutral · Prior bankruptcy
Earlier bankruptcy on record in the Belgian State Gazette, no current open procedure.
Belgian State Gazette
neutral · Filed after the deadline
The financial year that closed on 31-12-2022 was due by 31-07-2023 and was filed on 22-08-2023, 22 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 · 1 filing
Deviation from the deadline
2022
22 d late
← before the deadline after the deadline →
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

Financials · fiscal year 2022, micro schema

Equity
€-5k
Total assets
€163k
Net result
€-8k
Working capital
€-9k

Turnover and EBIT margin not published: the micro schema does not require them.

Balance-sheet composition
Assets €163k
Fixed assets €141k
Current assets €22k
Key figures and ratios
2022 value
EBITDA
€16k
Cash flow
€-8k
Solvency
-3.3%
Current ratio
0.71
Quick ratio
0.63
Debt to equity
-31.05
ROA
-5.2%
Interest coverage
0.67
Debt
€168k
Debt ≤ 1 year
€31k
Debt > 1 year
€136k
Staff costs
€97k
Annual accounts
Filed annual accounts As filed with the NBB · 2022 · 41 lines
Balance sheet Code2022
Assets
Total assets20/58€163k
Fixed assets21/28€141k
Tangible fixed assets22/27€141k
Furniture and vehicles24€3k
Other tangible fixed assets26€138k
Financial fixed assets28€335
Current assets29/58€22k
Stocks and contracts in progress3€2k
Stocks30/36€2k
Amounts receivable within one year40/41€341
Other amounts receivable41€341
Cash at bank and in hand54/58€17k
Deferred charges and accrued income490/1€2k
Equity and liabilities
Total equity and liabilities10/49€163k
Equity10/15€-5k
Contributions10/11€3k
Profit (loss) carried forward14€-8k
Amounts payable17/49€168k
Amounts payable after more than one year17€136k
Financial debts170/4€136k
Amounts payable within one year42/48€31k
Trade debts44€17k
Suppliers440/4€17k
Taxes, remuneration and social security45€8k
Taxes450/3€3k
Remuneration and social security454/9€4k
Other amounts payable47/48€6k
Accrued charges and deferred income492/3€1k
Income statement Code2022
Remuneration, social security and pensions62€97k
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630€844
Other operating charges640/8€3k
Gross operating margin9900€116k
Operating profit (loss)9901€15k
Financial income75/76B€137
Recurring financial income75€137
Financial charges65/66B€23k
Recurring financial charges65€23k
Profit (loss) for the period before taxes9903€-8k
Profit (loss) for the period9904€-8k
Profit (loss) for the period to be appropriated9905€-8k
Appropriation of the result
Profit (loss) to be appropriated9906€-8k

The notes to these accounts (9 items: statements of assets and debts, cost breakdowns, rights and commitments) are not shown here.

Line2022
Remuneration, social security and pensions62€97k
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630€844
Other operating charges640/8€3k
Gross operating margin9900€116k
Operating profit (loss)9901€15k
Financial income75/76B€137
Recurring financial income75€137
Financial charges65/66B€23k
Recurring financial charges65€23k
Profit (loss) for the period before taxes9903€-8k
Profit (loss) for the period9904€-8k
Profit (loss) for the period to be appropriated9905€-8k
Line2022
Assets
Total assets20/58€163k
Fixed assets21/28€141k
Tangible fixed assets22/27€141k
Furniture and vehicles24€3k
Other tangible fixed assets26€138k
Financial fixed assets28€335
Current assets29/58€22k
Stocks and contracts in progress3€2k
Stocks30/36€2k
Amounts receivable within one year40/41€341
Other amounts receivable41€341
Cash at bank and in hand54/58€17k
Deferred charges and accrued income490/1€2k
Equity and liabilities
Total equity and liabilities10/49€163k
Equity10/15€-5k
Contributions10/11€3k
Profit (loss) carried forward14€-8k
Amounts payable17/49€168k
Amounts payable after more than one year17€136k
Financial debts170/4€136k
Amounts payable within one year42/48€31k
Trade debts44€17k
Suppliers440/4€17k
Taxes, remuneration and social security45€8k
Taxes450/3€3k
Remuneration and social security454/9€4k
Other amounts payable47/48€6k
Accrued charges and deferred income492/3€1k
Line2022
Profit (loss) for the period9904€-8k
+ Depreciation and write-downs630€844
Operating cash flow (approximation)€-8k

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
05-11
Bankruptcy Bankruptcy closure (insufficient assets)
Ondernemingsrechtbank Antwerpen, afdeling Hasselt · event 29-10-2024
2023
29-11
Bankruptcy Opening
Ondernemingsrechtbank Antwerpen, afdeling Hasselt · event 23-11-2023
22-08
NBB filing Annual accounts filed
fiscal year 2022 · micro schema · 22 days late
SignalNBB filing
0 of 2 acts read
About the unread acts

We know of 2 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
2 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

Insolvency mandates

3 mandates
Role Name Tenure
Curator XAVIER GIELEN
Van Dijcklaan 15, 3500 HASSELT-
23-11-2023 → 29-10-2024
Curator DOMINIC GIELEN
VAN DIJCKLAAN 15, 3500 HASSELT
23-11-2023 → 29-10-2024
Curator FREDERIKA VAN SWYGENHOVEN
VAN DIJCKLAAN 15, 3500 HASSELT-
23-11-2023 → 29-10-2024