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ASSISTO

Inactive
KBO/BCE: BE 0807.106.415

Inactive; last annual accounts for fiscal year 2023.

Signals

1 signal. The signal on the left, the evidence on the right.
○neutral
neutral · Latest accounts filed on time
The financial year that closed on 26-09-2023 was due by 26-04-2024 and was filed on 31-12-2023, 117 days ahead of the deadline.
NBB · 1 filing
Deviation from the deadline
2023
117 d early
← before the deadline after the deadline →
tick = median of all Belgian filings

This company filed its 2023 accounts 117 days before the deadline; the Belgian median for financial year 2023 is 3 days before the deadline, and 40% of all filings were late.

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 2023, abbreviated schema

Equity
-€61,161
Total assets
€62
Net result
-€6,092
Working capital
-€61,161

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

Key figures and ratios
2023 value
Debt
€61,223
Debt ≤ 1 year
€61,223
Ratios withheld: a balance sheet total of €62 is too small for a meaningful ratio.
Annual accounts
Filed annual accounts As filed with the NBB · 2023 · 30 lines
Balance sheet Code2023
Assets
Total assets20/58€62
Current assets29/58€62
Cash at bank and in hand54/58€62
Equity and liabilities
Total equity and liabilities10/49€62
Equity10/15-€61,161
Contributions10/11€18,550
Outside capital11€18,550
Other1109/19€18,550
Reserves13€3,440
Non-distributable reserves130/1€1,855
Reserves not available under the articles1311€1,855
Distributable reserves133€1,585
Profit (loss) carried forward14-€83,151
Amounts payable17/49€61,223
Amounts payable within one year42/48€61,223
Taxes, remuneration and social security45€62
Taxes450/3€62
Other amounts payable47/48€61,161
Income statement Code2023
Non-recurring operating income76A€468
Other operating charges640/8€347
Non-recurring operating charges66A€1,660
Gross operating margin9900-€4,057
Operating profit (loss)9901-€6,064
Financial charges65/66B€28
Recurring financial charges65€28
Profit (loss) for the period before taxes9903-€6,092
Profit (loss) for the period9904-€6,092
Profit (loss) for the period to be appropriated9905-€6,092
Appropriation of the result
Profit (loss) to be appropriated9906-€83,151
Profit (loss) brought forward from the previous period14P-€77,058

The notes to these accounts (2 items: statements of assets and debts, cost breakdowns, rights and commitments) are not shown here.

Line2023
Non-recurring operating income76A€468
Other operating charges640/8€347
Non-recurring operating charges66A€1,660
Gross operating margin9900-€4,057
Operating profit (loss)9901-€6,064
Financial charges65/66B€28
Recurring financial charges65€28
Profit (loss) for the period before taxes9903-€6,092
Profit (loss) for the period9904-€6,092
Profit (loss) for the period to be appropriated9905-€6,092
Line2023
Assets
Total assets20/58€62
Current assets29/58€62
Cash at bank and in hand54/58€62
Equity and liabilities
Total equity and liabilities10/49€62
Equity10/15-€61,161
Contributions10/11€18,550
Outside capital11€18,550
Other1109/19€18,550
Reserves13€3,440
Non-distributable reserves130/1€1,855
Reserves not available under the articles1311€1,855
Distributable reserves133€1,585
Profit (loss) carried forward14-€83,151
Amounts payable17/49€61,223
Amounts payable within one year42/48€61,223
Taxes, remuneration and social security45€62
Taxes450/3€62
Other amounts payable47/48€61,161
Line2023
Profit (loss) for the period9904-€6,092
Operating cash flow (approximation)-€6,092

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

2023
31-12
NBB filing Annual accounts filed
fiscal year 2023 · abbreviated schema
NBB filing
0 of 3 acts read
About the unread acts

We know of 3 Belgian State Gazette acts for this company. None of them has been read yet: what they contain is neither established nor disproved here.

Have them read with priority Sign in to place this company at the front of the reading queue.

Structure & network

Owners and holdings

1 owner

Owners 1

Holdings 0

No holding stated in the accounts, acts or LEI register we read.

According to the annual accounts of the other companies, the acts in the Belgian Gazette and the LEI register. The register of ultimate beneficial owners (UBO) is not public: who ultimately stands behind a natural person or a foreign parent is not stated here. A company that does not fill in these statements, or need not, is missing.

Connections & network

No current directors or connected companies found in the register.