ASSESS
InactiveSignals
This company filed its last 6 accounts on average 19 days before the deadline; the sector median for financial year 2024 is 9 days before the deadline, and 32% of the sector filed late.
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History
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Financials · fiscal year 2024, micro schema
Untick a line to hide it. Point at a year (or use the arrow keys on the chart) for the exact figures; the table below gives them all.Sector: the middle half (P25 to P75) of NACE 70, Activities of head offices; management consultancy activities, each year against the same schema; no band under 30 filings. Dashed line: the median. Available for Net result, Equity, Total assets, Working capital, Solvency, Current ratio, Return on assets (ROA), Staff (FTE).
| Line | 2020 | 2021 | 2022 | 2023 | 2024 | Change |
|---|---|---|---|---|---|---|
| Remuneration, social security and pensions62 | - | - | €18,285 | - | - | - |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630 | €8,471 | €10,673 | €11,696 | €11,714 | €11,030 | ▼ 5.8% |
| Other operating charges640/8 | - | - | €705 | €318 | €711 | ▲ 123% |
| Gross operating margin9900 | €19,338 | €29,756 | €33,218 | €20,660 | €7,055 | ▼ 65.9% |
| Operating profit (loss)9901 | €989 | €2,182 | €2,532 | €8,628 | -€4,685 | ▼ 154% |
| Financial income75/76B | - | - | €7 | €0 | €603 | ▲ 200,883% |
| Recurring financial income75 | €6,238 | €321 | €7 | €0 | €603 | ▲ 200,883% |
| Financial charges65/66B | - | - | €138 | €6 | €133 | ▲ 2,085% |
| Recurring financial charges65 | €0 | €798 | €138 | €6 | €133 | ▲ 2,085% |
| Profit (loss) for the period before taxes9903 | €7,226 | €1,705 | €2,400 | €8,622 | -€4,216 | ▼ 149% |
| Income taxes67/77 | €1,996 | €1,014 | €1,828 | €4,236 | €943 | ▼ 77.7% |
| Profit (loss) for the period9904 | €5,230 | €691 | €572 | €4,386 | -€5,158 | ▼ 218% |
| Profit (loss) for the period to be appropriated9905 | €5,230 | €691 | €572 | €4,386 | -€5,158 | ▼ 218% |
| Line | 2020 | 2021 | 2022 | 2023 | 2024 | Change |
|---|---|---|---|---|---|---|
| Assets | ||||||
| Total assets20/58 | €127,507 | €68,826 | €52,237 | €42,237 | €35,671 | ▼ 15.5% |
| Formation expenses20 | - | - | €773 | €406 | €39 | ▼ 90.3% |
| Fixed assets21/28 | €48,161 | €59,075 | €47,707 | €36,360 | €25,696 | ▼ 29.3% |
| Tangible fixed assets22/27 | €48,161 | €59,075 | €47,707 | €36,360 | €25,696 | ▼ 29.3% |
| Land and buildings22 | - | - | €11,942 | €10,748 | €9,553 | ▼ 11.1% |
| Plant, machinery and equipment23 | - | - | €12,473 | €10,432 | €8,618 | ▼ 17.4% |
| Furniture and vehicles24 | - | - | €23,293 | €15,180 | €7,525 | ▼ 50.4% |
| Current assets29/58 | €79,347 | €9,751 | €3,757 | €5,472 | €9,935 | ▲ 81.6% |
| Amounts receivable within one year40/41 | €11,290 | €9,724 | €1,151 | €4,095 | €2,791 | ▼ 31.8% |
| Trade receivables40 | - | - | €325 | €820 | €2,791 | ▲ 240% |
| Other amounts receivable41 | - | - | €826 | €3,275 | - | - |
| Current investments50/53 | €60,996 | - | - | - | - | - |
| Cash at bank and in hand54/58 | €7,061 | €27 | €1,524 | €26 | €6,544 | ▲ 24,631% |
| Deferred charges and accrued income490/1 | - | - | €1,081 | €1,350 | €600 | ▼ 55.6% |
| Equity and liabilities | ||||||
| Total equity and liabilities10/49 | €127,507 | €68,826 | €52,237 | €42,237 | €35,671 | ▼ 15.5% |
| Equity10/15 | €29,318 | €30,009 | €30,581 | €34,967 | €29,809 | ▼ 14.8% |
| Contributions10/11 | - | - | €6,200 | €6,200 | €6,200 | = |
| Reserves13 | €23,118 | €20,842 | €24,381 | €28,767 | €23,609 | ▼ 17.9% |
| Distributable reserves133 | - | - | €24,381 | €28,767 | €23,609 | ▼ 17.9% |
| Profit (loss) carried forward14 | -€1,171 | - | - | - | - | - |
| Amounts payable17/49 | €98,189 | €38,817 | €21,655 | €7,270 | €5,862 | ▼ 19.4% |
| Amounts payable within one year42/48 | €98,189 | €38,817 | €21,655 | €7,270 | €5,862 | ▼ 19.4% |
| Financial debts43 | - | - | - | €65 | - | - |
| Credit institutions430/8 | - | - | - | €65 | - | - |
| Trade debts44 | €3,055 | €7,862 | €1,560 | €6,230 | €1,786 | ▼ 71.3% |
| Suppliers440/4 | - | - | €1,560 | €6,230 | €1,786 | ▼ 71.3% |
| Taxes, remuneration and social security45 | - | - | €2,782 | €236 | €1,892 | ▲ 702% |
| Taxes450/3 | - | - | - | €236 | €1,892 | ▲ 702% |
| Remuneration and social security454/9 | - | - | €2,782 | - | - | - |
| Other amounts payable47/48 | - | - | €17,314 | €739 | €2,183 | ▲ 195% |
| Line | 2020 | 2021 | 2022 | 2023 | 2024 | Change |
|---|---|---|---|---|---|---|
| Profit (loss) for the period9904 | €5,230 | €691 | €572 | €4,386 | -€5,158 | ▼ 218% |
| + Depreciation and write-downs630 | €8,471 | €10,673 | €11,696 | €11,714 | €11,030 | ▼ 5.8% |
| Operating cash flow (approximation) | €13,701 | €11,364 | €12,268 | €16,100 | €5,872 | ▼ 63.5% |
| Investment in fixed assets (approximation) | - | -€21,588 | -€327 | -€367 | -€367 | = |
| Change in cash | - | -€7,033 | €1,497 | -€1,498 | €6,517 | ▲ 535% |
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
19-08
State Gazette act
End & cessationResignation: Van den Bossche Anne-Marie Louise (director) · Net-asset statement · Declaration11 facts ▸
- General meeting, 30-06-2026
- Other statement, waiver of board report presentation, ontbinding van de Vennootschap
- Net-asset statement, 31-03-2026
- Declaration, acknowledgement of reports and balance sheet, kennis genomen van verslagen en staat van activa en passiva
- Declaration, no changes since balance sheet, geen wijzigingen die een schuld zouden laten verschijnen
- Auditor report, artikel 2:71 WVV, 11-05-2026
- Dissolution, 30-06-2026
- Liquidation closure, 30-06-2026
- Director resignation, Van den Bossche Anne-Marie Louise (director)
- Power of attorney, De Vetter Accountants & Belastingconsulenten BV
- Real estate, temporary usufruct termination, GEMEENTE BONHEIDEN - eerste afdeling
About the unread acts
Of the 4 Belgian State Gazette acts we know for this company, 1 has been read. The other 3 have 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. |
|---|---|---|---|---|
| 12005C0385/00G000 | Flanders | 3,964 m² | 1 · 192 m² | 11.0 m · 2 fl. |
Linked by address, not proof of ownership
Mandate history
- Board
- began earlier
| Name | Functions and periods |
|---|---|
| Van den Bossche Anne-Marie Louise |
|
Articles of association
Subsidies and aid
Flemish government
2022 · 1 entry · 216 EUR awarded · 216 EUR paid| Year | Entries | awarded | paid |
|---|---|---|---|
| 2022 | 1 | 216 EUR | 216 EUR |
Recognitions · licences · registrations
Legal Entity Identifier
Similar companies · same sector, comparable size
Company details
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Register as of 1 October 2026 · Peppol Directory
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