AVERIM
Dissolution or liquidationSummary
The KBO register records for AVERIM the legal situation: dissolution or liquidation; this is today's state according to the register itself, which carries no start date. The 2025 annual accounts show equity of €273,475 and a net result of €23,982.
Signals
This company filed its last 7 accounts on average 9 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 (2)
History
Financials · fiscal year 2025, abbreviated schema
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| Line | 2021 | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|---|
| Non-recurring operating income76A | - | - | - | - | €40,945 | - |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630 | €5,061 | - | - | - | - | - |
| Other operating charges640/8 | €2,844 | €3,840 | €4,302 | €4,452 | €3,690 | ▼ 17.1% |
| Gross operating margin9900 | €1,043 | -€12,898 | -€19,508 | -€13,671 | €27,985 | ▲ 305% |
| Operating profit (loss)9901 | -€6,862 | -€16,737 | -€23,810 | -€18,123 | €24,296 | ▲ 234% |
| Financial income75/76B | €905 | €1,532 | - | - | - | - |
| Recurring financial income75 | €905 | €1,532 | - | - | - | - |
| Financial charges65/66B | €293 | €405 | €375 | €345 | €314 | ▼ 9.1% |
| Recurring financial charges65 | €293 | €405 | €375 | €345 | €314 | ▼ 9.1% |
| Profit (loss) for the period before taxes9903 | -€6,249 | -€15,611 | -€24,185 | -€18,468 | €23,982 | ▲ 230% |
| Profit (loss) for the period9904 | -€6,249 | -€15,611 | -€24,185 | -€18,468 | €23,982 | ▲ 230% |
| Profit (loss) for the period to be appropriated9905 | -€6,249 | -€15,611 | -€24,185 | -€18,468 | €23,982 | ▲ 230% |
| Line | 2021 | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|---|
| Assets | ||||||
| Total assets20/58 | €413,054 | €300,533 | €279,169 | €258,631 | €281,287 | ▲ 8.8% |
| Fixed assets21/28 | €148,057 | €150,252 | €150,252 | €150,252 | €68,698 | ▼ 54.3% |
| Tangible fixed assets22/27 | €148,057 | €150,252 | €150,252 | €150,252 | €68,698 | ▼ 54.3% |
| Land and buildings22 | €148,057 | €150,252 | €150,252 | €150,252 | €68,698 | ▼ 54.3% |
| Current assets29/58 | €264,998 | €150,281 | €128,917 | €108,379 | €212,590 | ▲ 96.2% |
| Amounts receivable within one year40/41 | €57,451 | €9,504 | €10,021 | €19,071 | €120,312 | ▲ 531% |
| Other amounts receivable41 | €57,451 | €9,504 | €10,021 | €19,071 | €120,312 | ▲ 531% |
| Cash at bank and in hand54/58 | €206,889 | €140,776 | €118,897 | €89,308 | €92,278 | ▲ 3.3% |
| Deferred charges and accrued income490/1 | €657 | - | - | - | - | - |
| Equity and liabilities | ||||||
| Total equity and liabilities10/49 | €413,054 | €300,533 | €279,169 | €258,631 | €281,287 | ▲ 8.8% |
| Equity10/15 | €404,658 | €292,147 | €267,962 | €249,494 | €273,475 | ▲ 9.6% |
| Contributions10/11 | €211,419 | €211,419 | €211,419 | €211,419 | €211,419 | = |
| Capital10 | €211,419 | €211,419 | €211,419 | €211,419 | €211,419 | = |
| Issued capital100 | €211,419 | €211,419 | €211,419 | €211,419 | €211,419 | = |
| Reserves13 | €1.1m | €1.1m | €1.1m | €1.1m | €1.1m | = |
| Non-distributable reserves130/1 | €21,142 | €21,142 | €21,142 | €21,142 | €21,142 | = |
| Legal reserve130 | €21,142 | €21,142 | €21,142 | €21,142 | €21,142 | = |
| Distributable reserves133 | €1.0m | €1.0m | €1.0m | €1.0m | €1.0m | = |
| Profit (loss) carried forward14 | -€24,634 | -€40,245 | -€64,430 | -€82,898 | -€58,917 | ▲ 28.9% |
| Advance to shareholders on the distribution of net assets19 | €850,000 | €946,900 | €946,900 | €946,900 | €946,900 | = |
| Provisions and deferred taxes16 | €2,500 | €2,500 | €2,500 | €2,500 | €2,500 | = |
| Provisions for liabilities and charges160/5 | €2,500 | €2,500 | €2,500 | €2,500 | €2,500 | = |
| Other liabilities and charges164/5 | €2,500 | €2,500 | €2,500 | €2,500 | €2,500 | = |
| Amounts payable17/49 | €5,897 | €5,886 | €8,707 | €6,637 | €5,312 | ▼ 20.0% |
| Amounts payable within one year42/48 | €5,897 | €5,886 | €8,707 | €6,637 | €5,312 | ▼ 20.0% |
| Trade debts44 | €5,897 | €4,339 | €7,161 | €5,312 | €5,312 | = |
| Suppliers440/4 | €5,897 | €4,339 | €7,161 | €5,312 | €5,312 | = |
| Other amounts payable47/48 | - | €1,547 | €1,547 | €1,325 | - | - |
| Line | 2021 | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|---|
| Profit (loss) for the period9904 | -€6,249 | -€15,611 | -€24,185 | -€18,468 | €23,982 | ▲ 230% |
| + Depreciation and write-downs630 | €5,061 | - | - | - | - | - |
| Operating cash flow (approximation) | -€1,188 | -€15,611 | -€24,185 | -€18,468 | €23,982 | ▲ 230% |
| Investment in fixed assets (approximation) | - | -€2,195 | €0 | €0 | €81,555 | - |
| Change in cash | - | -€66,113 | -€21,880 | -€29,589 | €2,970 | ▲ 110% |
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
Show earlier events
About the unread acts
We know of 4 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. |
|---|---|---|---|---|
| 42003B0223/00C000 | Flanders | 4,365 m² | 1 · 242 m² | 11.4 m · 2 fl. |
Linked by address, not proof of ownership
Identification & contact
No Peppol card under this enterprise or VAT number. That proves nothing: publishing a card is voluntary.
Register as of 27 September 2026 · Peppol Directory
Scores and ratios are computed by Checked and are not a credit decision.