ANSALIMA
InactiveANSALIMA was declared bankrupt on 16-09-2024 (Tribunal de l’entreprise du Hainaut, division Charleroi); the bankruptcy was closed for insufficient assets by judgment of 23-02-2026, published in the Belgian State Gazette on 06-03-2026.
Summary
Inactive; last annual accounts for fiscal year 2022.
Signals
Three signals. The signal on the left, the evidence on the right.
+raises risk○neutral
raises risk · Two or more financial years not filed
Since the financial year that closed on 31-12-2023, 3 financial years are missing at the National Bank. A company this far behind goes bankrupt within the year nineteen times as often as a punctual filer.
NBB · 10 filingsPosition against the passed deadline
31-12-2023 close31-07-2024 deadline27-09-2026 today
raises risk · Filed more than 90 days late
The financial year that closed on 31-12-2022 was due by 31-07-2023 and was filed on 08-02-2024, 192 days past the deadline. Measured on financial year 2023: companies more than 90 days late are in an abnormal legal state today in 5.61% of cases, against 1.66% across all filers.
NBB · 10 filingsDeviation from the deadline
2025
not confirmed
2024
not filed
2023
not filed
2022
192 d late
2021
118 d late
2020
138 d late
2019
145 d late
← before the deadline
after the deadline →
tick = median of all Belgian filings
This company filed its last 4 accounts on average 148 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
Financials · fiscal year 2022, micro schema
Turnover
Not included in this filing
EBIT margin
Not included in this filing
Net result
€396▼ 96.1%
2021 · €10,050
Working capital
€12,428▼ 15.8%
2021 · €14,768
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
Line20182019202020212022
Operating result€5,122--€2,741€16,202€10,876▼ 32.9%€1,794▼ 83.5%
Net result€2,772--€4,360€14,182€10,050▼ 29.1%€396▼ 96.1%
Equity-€10,840--€15,200▼ 40.2%-€1,018▲ 93.3%€9,032€9,428▲ 4.4%
Total assets€12,393-€14,207▲ 14.6%€8,425▼ 40.7%€28,010▲ 232%€39,612▲ 41.4%
Debt€23,233-€29,407▲ 26.6%€9,443▼ 67.9%€18,978▲ 101%€30,184▲ 59.0%
Working capital-€10,840--€15,200▼ 40.2%-€1,018▲ 93.3%€14,768€12,428▼ 15.8%
Result per fiscal year
Operating resultNet result
The operating result has fallen two years in a row; 2022 is 84% below 2021.
Balance-sheet composition
2022 in colour, 2021 as the grey bar beneath
Equity and liabilities €39,612
Equity
€9,428 ▲ 4.4%
Debt
€30,184 ▲ 59.0%
Debt's share of the balance-sheet total rises from 67.8% to 76.2%. Equity and debt are higher.
Key figures and ratios
Current ratio
1.46▼
2021 · 2.12
Quick ratio
1.30▼
2021 · 1.78
Debt to equity
3.20▲
2021 · 2.10
ROE
4.2%▼
2021 · 111.3%
ROA
1.0%▼
2021 · 35.9%
Debt ≤ 1 year
€27,184▲
2021 · €13,242
Green means a favourable move, even when the figure itself falls: as with debt or debt to equity.
Annual accounts
| Line | 2018 | 2019 | 2020 | 2021 | 2022 | Change |
|---|---|---|---|---|---|---|
| Other operating charges640/8 | - | - | - | €715 | €2,235 | ▲ 213% |
| Gross operating margin9900 | €6,579 | -€1,217 | €17,242 | €11,591 | €4,029 | ▼ 65.2% |
| Operating profit (loss)9901 | €5,122 | -€2,741 | €16,202 | €10,876 | €1,794 | ▼ 83.5% |
| Recurring financial income75 | - | - | €2 | - | - | - |
| Financial charges65/66B | - | - | - | €826 | €1,398 | ▲ 69.2% |
| Recurring financial charges65 | €2,350 | €1,569 | €1,897 | €826 | €1,256 | ▲ 52.1% |
| Non-recurring financial charges66B | - | - | - | - | €142 | - |
| Profit (loss) for the period before taxes9903 | €2,772 | -€4,360 | €14,182 | €10,050 | €396 | ▼ 96.1% |
| Profit (loss) for the period9904 | €2,772 | -€4,360 | €14,182 | €10,050 | €396 | ▼ 96.1% |
| Profit (loss) for the period to be appropriated9905 | €2,772 | -€4,360 | €14,182 | €10,050 | €396 | ▼ 96.1% |
| Line | 2018 | 2019 | 2020 | 2021 | 2022 | Change |
|---|---|---|---|---|---|---|
| Assets | ||||||
| Total assets20/58 | €12,393 | €14,207 | €8,425 | €28,010 | €39,612 | ▲ 41.4% |
| Current assets29/58 | €12,393 | €14,207 | €8,425 | €28,010 | €39,612 | ▲ 41.4% |
| Stocks and contracts in progress3 | €2,059 | €4,625 | €4,230 | €4,465 | €4,280 | ▼ 4.1% |
| Stocks30/36 | - | - | - | €4,465 | €4,280 | ▼ 4.1% |
| Amounts receivable within one year40/41 | €8,825 | €9,254 | €824 | €22,072 | €32,838 | ▲ 48.8% |
| Trade receivables40 | - | - | - | €11,084 | €25,713 | ▲ 132% |
| Other amounts receivable41 | - | - | - | €10,988 | €7,125 | ▼ 35.2% |
| Cash at bank and in hand54/58 | €1,509 | €328 | €3,371 | €1,473 | €2,494 | ▲ 69.3% |
| Equity and liabilities | ||||||
| Total equity and liabilities10/49 | €12,393 | €14,207 | €8,425 | €28,010 | €39,612 | ▲ 41.4% |
| Equity10/15 | -€10,840 | -€15,200 | -€1,018 | €9,032 | €9,428 | ▲ 4.4% |
| Contributions10/11 | €18,600 | €18,600 | - | €18,600 | €18,600 | = |
| Profit (loss) carried forward14 | -€29,440 | -€33,800 | -€19,618 | -€9,568 | -€9,172 | ▲ 4.1% |
| Amounts payable17/49 | €23,233 | €29,407 | €9,443 | €18,978 | €30,184 | ▲ 59.0% |
| Amounts payable within one year42/48 | €23,233 | €29,407 | €9,443 | €13,242 | €27,184 | ▲ 105% |
| Financial debts43 | - | - | - | €2,964 | €2,612 | ▼ 11.9% |
| Credit institutions430/8 | - | - | - | €2,964 | €2,612 | ▼ 11.9% |
| Trade debts44 | €8,216 | €9,665 | €1,521 | €7,742 | €22,000 | ▲ 184% |
| Suppliers440/4 | - | - | - | €7,742 | €22,000 | ▲ 184% |
| Taxes, remuneration and social security45 | - | - | - | €2,536 | €2,572 | ▲ 1.4% |
| Taxes450/3 | - | - | - | €2,536 | €2,572 | ▲ 1.4% |
| Accrued charges and deferred income492/3 | - | - | - | €5,736 | €3,000 | ▼ 47.7% |
| Line | 2018 | 2019 | 2020 | 2021 | 2022 | Change |
|---|---|---|---|---|---|---|
| Profit (loss) for the period9904 | €2,772 | -€4,360 | €14,182 | €10,050 | €396 | ▼ 96.1% |
| Operating cash flow (approximation) | €2,772 | -€4,360 | €14,182 | €10,050 | €396 | ▼ 96.1% |
| Change in cash | - | -€1,181 | €3,043 | -€1,898 | €1,021 | ▲ 154% |
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
2026
06-03
Bankruptcy
Bankruptcy closure (insufficient assets)
Tribunal de l’entreprise du Hainaut, division Charleroi · event 23-02-2026
2024
23-09
Bankruptcy
Opening
Tribunal de l’entreprise du Hainaut, division Charleroi · event 16-09-2024
08-02
NBB filing
Annual accounts filed
fiscal year 2022 · micro schema · 192 days late
2022
26-11
NBB filing
Annual accounts filed
fiscal year 2021 · full schema · 118 days late
2021
31-12
Financial
Liquidity doublescurrent ratio 2.12
Current ratio from 0.89 to 2.12.
16-12
NBB filing
Annual accounts filed
fiscal year 2020 · full schema · 138 days late
2020
31-12
Financial
Back to profitnet €14,182
Net result €14,182 after one loss-making year.
23-12
NBB filing
Annual accounts filed
fiscal year 2019 · full schema · 145 days late
02-07
NBB filing
Annual accounts filed
fiscal year 2018 · full schema · 337 days late
2019
31-12
Financial
Weakest financial yearnet -€4,360
Net result drops to -€4,360, the lowest in the series.
2017
29-12
NBB filing
Annual accounts filed
fiscal year 2016 · full schema · 151 days late
2016
30-12
NBB filing
Annual accounts filed
fiscal year 2015 · full schema · 152 days late
Show earlier events
2014
31-12
NBB filing
Annual accounts filed
fiscal year 2013 · full schema · 153 days late
2012
21-12
NBB filing
Annual accounts filed
fiscal year 2011 · full schema · 143 days late
21-12
NBB filing
Annual accounts filed
fiscal year 2010 · full schema · 509 days late
SignalFinancial milestoneNBB filingFinancial milestones sit on the fiscal year-end date, not the filing date.
0 of 5 acts read
About the unread acts
We know of 5 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
5 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
1 mandate| Role | Name | Tenure |
|---|---|---|
| Curator | DAVID CORNIL RUE DE GOZéE 137, 6110 MONTIGNY-
LE-TILLEUL- .
Date provisoire de cessation de paiement : 16/09/2024 |
16-09-2024 → 23-02-2026 |