BAMERA
InactiveBAMERA was declared bankrupt on 19-04-2024 (Tribunal de l’entreprise francophone de Bruxelles); the bankruptcy was closed for insufficient assets by judgment of 08-04-2025, published in the Belgian State Gazette on 16-04-2025.
Summary
Inactive; last annual accounts for fiscal year 2020.
Signals
This company filed its last 2 accounts on average 680 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 2020, micro schema
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| Line | 2018 | 2019 | 2020 | Change |
|---|---|---|---|---|
| Turnover70 | €317,123 | €310,380 | €204,023 | ▼ 34.3% |
| Goods, raw materials, services and sundry goods60/61 | €313,889 | €292,423 | €174,255 | ▼ 40.4% |
| Remuneration, social security and pensions62 | - | €4,060 | €37,038 | ▲ 812% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630 | €1,603 | €1,396 | €1,215 | ▼ 13.0% |
| Provisions for liabilities and charges: additions (uses and reversals)635/8 | €0 | - | - | - |
| Other operating charges640/8 | €501 | €36,592 | €0 | ▼ 100% |
| Gross operating margin9900 | €3,234 | €17,957 | €29,769 | ▲ 65.8% |
| Operating profit (loss)9901 | €1,130 | -€24,091 | -€8,484 | ▲ 64.8% |
| Financial income75/76B | €2,591 | €481 | €0 | ▼ 100% |
| Recurring financial income75 | €2,591 | €481 | €0 | ▼ 100% |
| Financial charges65/66B | €1,417 | €1,041 | €1,703 | ▲ 63.6% |
| Recurring financial charges65 | €1,417 | €1,041 | €1,703 | ▲ 63.6% |
| Profit (loss) for the period before taxes9903 | €2,304 | -€24,651 | -€10,187 | ▲ 58.7% |
| Income taxes67/77 | €267 | €0 | - | - |
| Profit (loss) for the period9904 | €2,037 | -€24,651 | -€10,187 | ▲ 58.7% |
| Profit (loss) for the period to be appropriated9905 | €2,037 | -€24,651 | -€10,187 | ▲ 58.7% |
| Line | 2018 | 2019 | 2020 | Change |
|---|---|---|---|---|
| Assets | ||||
| Total assets20/58 | €295,617 | €217,255 | €226,899 | ▲ 4.4% |
| Fixed assets21/28 | €6,744 | €5,847 | €4,633 | ▼ 20.8% |
| Intangible fixed assets21 | - | €0 | €0 | - |
| Tangible fixed assets22/27 | €2,854 | €1,457 | €243 | ▼ 83.3% |
| Furniture and vehicles24 | €2,854 | €1,457 | €243 | ▼ 83.3% |
| Financial fixed assets28 | €3,890 | €4,390 | €4,390 | = |
| Current assets29/58 | €288,873 | €211,408 | €222,267 | ▲ 5.1% |
| Stocks and contracts in progress3 | €149,950 | €98,334 | €179,985 | ▲ 83.0% |
| Stocks30/36 | €149,950 | €98,334 | €179,985 | ▲ 83.0% |
| Amounts receivable within one year40/41 | €105,400 | €55,821 | €30,500 | ▼ 45.4% |
| Trade receivables40 | €59,840 | €7,831 | €0 | ▼ 100% |
| Other amounts receivable41 | €45,560 | €47,991 | €30,500 | ▼ 36.4% |
| Cash at bank and in hand54/58 | €33,523 | €57,252 | €11,782 | ▼ 79.4% |
| Equity and liabilities | ||||
| Total equity and liabilities10/49 | €295,617 | €217,255 | €226,899 | ▲ 4.4% |
| Equity10/15 | €20,760 | -€3,891 | -€14,079 | ▼ 262% |
| Contributions10/11 | €17,375 | €17,375 | €17,375 | = |
| Capital10 | €17,375 | €17,375 | €17,375 | = |
| Issued capital100 | €18,600 | €18,600 | €18,600 | = |
| Uncalled capital101 | €1,225 | €1,225 | €1,225 | = |
| Reserves13 | €147 | €147 | €147 | = |
| Non-distributable reserves130/1 | €147 | €147 | €147 | = |
| Legal reserve130 | €147 | €147 | €147 | = |
| Profit (loss) carried forward14 | €3,238 | -€21,413 | -€31,601 | ▼ 47.6% |
| Amounts payable17/49 | €274,857 | €221,146 | €240,978 | ▲ 9.0% |
| Amounts payable after more than one year17 | €0 | €0 | - | - |
| Financial debts170/4 | - | €0 | - | - |
| Amounts payable within one year42/48 | €274,857 | €221,146 | €240,978 | ▲ 9.0% |
| Current portion of amounts payable after more than one year42 | €6,827 | €0 | €0 | - |
| Trade debts44 | €79,710 | €21,644 | €35,498 | ▲ 64.0% |
| Suppliers440/4 | €79,710 | €21,644 | €35,498 | ▲ 64.0% |
| Taxes, remuneration and social security45 | €25,378 | €35,913 | €37,214 | ▲ 3.6% |
| Taxes450/3 | €16,674 | €33,778 | €12,411 | ▼ 63.3% |
| Remuneration and social security454/9 | €8,704 | €2,135 | €24,803 | ▲ 1,062% |
| Other amounts payable47/48 | €162,942 | €163,589 | €168,266 | ▲ 2.9% |
| Line | 2018 | 2019 | 2020 | Change |
|---|---|---|---|---|
| Profit (loss) for the period9904 | €2,037 | -€24,651 | -€10,187 | ▲ 58.7% |
| + Depreciation and write-downs630 | €1,603 | €1,396 | €1,215 | ▼ 13.0% |
| Operating cash flow (approximation) | €3,640 | -€23,255 | -€8,973 | ▲ 61.4% |
| Investment in fixed assets (approximation) | - | -€500 | €0 | ▲ 100% |
| Change in cash | - | €23,729 | -€45,471 | ▼ 292% |
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 6 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
Insolvency mandates
1 mandate| Role | Name | Tenure |
|---|---|---|
| Curator | Lise HEILPORN CHAUSSEE DE LA HULPE 150,
1170 WATERMAEL-BOITSFORT |
19-04-2024 → 08-04-2025 |