ANTRASIET
Bankruptcy closedSummary
ANTRASIET was declared bankrupt on 22-10-2024 (Ondernemingsrechtbank Brussel); the bankruptcy was closed for insufficient assets by judgment of 08-09-2026, published in the Belgian State Gazette on 17-09-2026. The 2023 annual accounts show equity of €67,544 and a net result of €28,657.
Signals
This company filed its last 5 accounts on average 300 days after the deadline; the sector median for financial year 2024 is 11 days before the deadline, and 34% of the sector filed late.
Checked, nothing found (1)
History
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Financials · fiscal year 2023, micro schema
Click a name to add, emphasise or remove a line.Band: the middle half (P25 to P75) of NACE 23, Manufacture of other non-metallic mineral products, each year against the same schema; no band under 30 filings. Dashed line: the median.
| Line | 2019 | 2020 | 2021 | 2022 | 2023 | Change |
|---|---|---|---|---|---|---|
| Remuneration, social security and pensions62 | - | €9,000 | - | - | - | - |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630 | €28,513 | €40,972 | €31,931 | - | - | - |
| Other operating charges640/8 | - | €199 | €1,352 | - | - | - |
| Gross operating margin9900 | €50,050 | €61,783 | €38,210 | €3,152 | €28,683 | ▲ 810% |
| Operating profit (loss)9901 | €15,280 | €11,612 | €4,928 | €3,152 | €28,683 | ▲ 810% |
| Financial charges65/66B | - | €291 | €77 | €201 | €26 | ▼ 87.3% |
| Recurring financial charges65 | €11,225 | €291 | €77 | €201 | €26 | ▼ 87.3% |
| Profit (loss) for the period before taxes9903 | €4,054 | €11,321 | €4,851 | €2,952 | €28,657 | ▲ 871% |
| Income taxes67/77 | €1,402 | - | €1,179 | €14 | - | - |
| Profit (loss) for the period9904 | €2,652 | €11,321 | €3,672 | €2,937 | €28,657 | ▲ 876% |
| Profit (loss) for the period to be appropriated9905 | €2,652 | €11,321 | €3,672 | €2,937 | €28,657 | ▲ 876% |
| Line | 2019 | 2020 | 2021 | 2022 | 2023 | Change |
|---|---|---|---|---|---|---|
| Assets | ||||||
| Total assets20/58 | €257,887 | €402,817 | €644,039 | €80,321 | €80,573 | ▲ 0.3% |
| Fixed assets21/28 | €101,379 | €65,978 | €34,928 | - | - | - |
| Tangible fixed assets22/27 | €101,379 | €65,978 | €34,928 | - | - | - |
| Plant, machinery and equipment23 | - | €9,455 | - | - | - | - |
| Furniture and vehicles24 | - | €56,523 | €34,928 | - | - | - |
| Current assets29/58 | €156,508 | €336,839 | €609,110 | €80,321 | €80,573 | ▲ 0.3% |
| Amounts receivable within one year40/41 | €152,671 | €336,777 | €608,385 | €80,263 | €80,559 | ▲ 0.4% |
| Trade receivables40 | - | €190,657 | €421,394 | €80,234 | €80,234 | = |
| Other amounts receivable41 | - | €146,120 | €186,991 | €29 | €325 | ▲ 1,020% |
| Cash at bank and in hand54/58 | €3,837 | €62 | €726 | €57 | €13 | ▼ 76.5% |
| Equity and liabilities | ||||||
| Total equity and liabilities10/49 | €257,887 | €402,817 | €644,039 | €80,321 | €80,573 | ▲ 0.3% |
| Equity10/15 | €20,957 | €32,278 | €35,950 | €38,887 | €67,544 | ▲ 73.7% |
| Contributions10/11 | €18,600 | €18,600 | €18,600 | €18,600 | €18,600 | = |
| Capital10 | - | €18,600 | - | €18,600 | €18,600 | = |
| Issued capital100 | - | €18,600 | - | €18,600 | €18,600 | = |
| Profit (loss) carried forward14 | €2,357 | €13,678 | €17,350 | €20,287 | €48,944 | ▲ 141% |
| Amounts payable17/49 | €236,930 | €370,540 | €608,089 | €41,434 | €13,029 | ▼ 68.6% |
| Amounts payable after more than one year17 | €31,376 | €26,396 | €31,376 | - | - | - |
| Financial debts170/4 | - | €26,146 | €31,126 | - | - | - |
| Other amounts payable178/9 | - | €250 | €250 | - | - | - |
| Amounts payable within one year42/48 | €205,554 | €344,143 | €576,713 | €41,434 | €13,029 | ▼ 68.6% |
| Current portion of amounts payable after more than one year42 | - | €7,064 | €2,084 | - | - | - |
| Trade debts44 | €159,786 | €335,228 | €574,629 | - | - | - |
| Suppliers440/4 | - | €335,228 | €574,629 | - | - | - |
| Taxes, remuneration and social security45 | - | €1,852 | - | - | - | - |
| Taxes450/3 | - | €143 | - | - | - | - |
| Remuneration and social security454/9 | - | €1,709 | - | - | - | - |
| Other amounts payable47/48 | - | - | - | €41,434 | €13,029 | ▼ 68.6% |
| Line | 2019 | 2020 | 2021 | 2022 | 2023 | Change |
|---|---|---|---|---|---|---|
| Profit (loss) for the period9904 | €2,652 | €11,321 | €3,672 | €2,937 | €28,657 | ▲ 876% |
| + Depreciation and write-downs630 | €28,513 | €40,972 | €31,931 | - | - | - |
| Operating cash flow (approximation) | €31,164 | €52,293 | €35,603 | €2,937 | €28,657 | ▲ 876% |
| Investment in fixed assets (approximation) | - | -€5,571 | -€881 | - | - | - |
| Change in cash | - | -€3,775 | €663 | -€668 | -€44 | ▲ 93.5% |
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
About the unread acts
We know of 9 Belgian State Gazette acts for this company. None of them has been read yet: what they contain is neither established nor disproved here.
Directors · office · real estate
1 establishment unit
1 parcel
| Parcel (capakey) | Region | Area | Buildings | Height / fl. |
|---|---|---|---|---|
| 21005A0542/00B006 | Brussels | 325 m² | 1 · 129 m² | 17.0 m · 5 fl. |
Linked by address, not proof of ownership
Insolvency mandates
1 mandate| Role | Name | Tenure |
|---|---|---|
| Curator | SVEN DE MAESENEER PEGASUSLAAN 5, 1831 DIEGEM- |
22-10-2024 → 08-09-2026 |
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Identification & contact
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Register as of 30 September 2026 · Peppol Directory
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