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BDSV

Dissolution or liquidation
Private limited companyfounded 2023Kromstraat 67, 2520 Ranst, BelgiumKBO/BCE: BE 0805.213.628

The KBO register currently lists the legal status of BDSV as dissolution or liquidation, with no start date. Dissolved on 23-04-2026, in liquidation; liquidators: LARENCO, formerly sole director; VREBOS Jens Maria Philip Hendrik.

Summary

The 2025 annual accounts show negative equity (-€104,468) and a net result of -€23,729.

BDSVDissolution or liquidation

Financials · financial year 2025, micro format

Equity
-€104,468▼ 29.4%
2024 · -€80,739
Total assets
€13,554▼ 38.8%
2024 · €22,136
Net result
-€23,729▲ 71.3%
2024 · -€82,739
Working capital
-€90,856▼ 13.1%
2024 · -€80,299
Trend over the years

2024 to 2025, 2 financial years

The operating result stays negative: a loss of €22,415 in 2025 against €82,378 in 2024; the loss shrinks.

What the company sold each financial year and what was left of it. A loss stands below the zero line.

Operating result-€22,415 2025 Net result-€23,729 2025

Use the arrow keys on the chart for the figures per year.

Sector: the middle half of NACE 56, Food and beverage service activities: a quarter of companies sit below it, a quarter above. Each year compared with accounts in the same format, and only where there are at least 30. Dashed line: the median. Available for Net result, Equity, Total assets, Working capital, Solvency, Current ratio, Return on assets (ROA).

Every figure with its change against the financial year before
favourable unfavourable
Line20242025
Operating result-€82,378--€22,415▲ 72.8%
Net result-€82,739below the sector's middle half--€23,729below the sector's middle half▲ 71.3%
Equity-€80,739below the sector's middle half--€104,468below the sector's middle half▼ 29.4%
Total assets€22,136below the sector's middle half-€13,554below the sector's middle half▼ 38.8%
Debt€102,875-€118,023▲ 14.7%
Working capital-€80,299below the sector's middle half--€90,856below the sector's middle half▼ 13.1%
Solvency-364.7%below the sector's middle half--770.7%below the sector's middle half▼ 406.0pp
Current ratio0.05below the sector's middle half-0.13below the sector's middle half▲ 0.08
Return on assets (ROA)-373.8%below the sector's middle half--175.1%below the sector's middle half▲ 198.7pp
Staff (FTE)9.9-
above within below the middle half of NACE 56, Food and beverage service activities: a quarter of companies sit below it, a quarter above. Each year compared with accounts in the same format, and only where there are at least 30.
Turnover and EBIT margin not published: the micro format does not require them.
Key figures and ratios
2025 value · change against 2024
Debt ≤ 1 year
€104,410▲
2024 · €84,725
Debt > 1 year
€13,613▼
2024 · €18,150
Staff costs
€152▼
2024 · €190,245
No debt to equity: equity is negative, so debt divided by equity means nothing.
Green means a favourable move, even when the figure itself falls: as with debt or debt to equity.
Annual accounts
Filed annual accounts As filed with the NBB · 2025 against 2024 · 42 lines
Balance sheet Code20242025
Assets
Total assets20/58€22,136€13,554▼
Fixed assets21/28€17,710-
Tangible fixed assets22/27€17,710-
Plant, machinery and equipment23€7,593-
Furniture and vehicles24€10,116-
Current assets29/58€4,426€13,554▲
Stocks and contracts in progress3€2,577-
Stocks30/36€2,577-
Amounts receivable within one year40/41-€13,537
Trade receivables40-€11,175
Other amounts receivable41-€2,363
Cash at bank and in hand54/58€1,849€17▼
Equity and liabilities
Total equity and liabilities10/49€22,136€13,554▼
Equity10/15-€80,739-€104,468▼
Contributions10/11€2,000€2,000=
Profit (loss) carried forward14-€82,739-€106,468▼
Amounts payable17/49€102,875€118,023▲
Amounts payable after more than one year17€18,150€13,613▼
Trade debts175€18,150€13,613▼
Amounts payable within one year42/48€84,725€104,410▲
Trade debts44€30,313€18,716▼
Suppliers440/4€30,313€18,716▼
Taxes, remuneration and social security45€36,811€1,751▼
Taxes450/3€14,975€1,751▼
Remuneration and social security454/9€21,836-
Other amounts payable47/48€17,601€83,943▲
Income statement Code20242025
Non-recurring operating income76A-€6,900
Remuneration, social security and pensions62€190,245€152▼
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630€3,876-
Other operating charges640/8€1,496€1,413▼
Non-recurring operating charges66A-€27,961
Gross operating margin9900€113,239€7,112▼
Operating profit (loss)9901-€82,378-€22,415▲
Financial income75/76B€9-
Recurring financial income75€9-
Financial charges65/66B€371€1,315▲
Recurring financial charges65€371€1,315▲
Profit (loss) for the period before taxes9903-€82,739-€23,729▲
Profit (loss) for the period9904-€82,739-€23,729▲
Profit (loss) for the period to be appropriated9905-€82,739-€23,729▲
Appropriation of the result
Profit (loss) to be appropriated9906-€82,739-€106,468▼
Profit (loss) brought forward from the previous period14P--€82,739

The notes to these accounts (3 items: statements of assets and debts, cost breakdowns, rights and commitments) are not shown here.

Line20242025Change
Non-recurring operating income76A-€6,900-
Remuneration, social security and pensions62€190,245€152▼ 99.9%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630€3,876--
Other operating charges640/8€1,496€1,413▼ 5.6%
Non-recurring operating charges66A-€27,961-
Gross operating margin9900€113,239€7,112▼ 93.7%
Operating profit (loss)9901-€82,378-€22,415▲ 72.8%
Financial income75/76B€9--
Recurring financial income75€9--
Financial charges65/66B€371€1,315▲ 255%
Recurring financial charges65€371€1,315▲ 255%
Profit (loss) for the period before taxes9903-€82,739-€23,729▲ 71.3%
Profit (loss) for the period9904-€82,739-€23,729▲ 71.3%
Profit (loss) for the period to be appropriated9905-€82,739-€23,729▲ 71.3%
Line20242025Change
Assets
Total assets20/58€22,136€13,554▼ 38.8%
Fixed assets21/28€17,710--
Tangible fixed assets22/27€17,710--
Plant, machinery and equipment23€7,593--
Furniture and vehicles24€10,116--
Current assets29/58€4,426€13,554▲ 206%
Stocks and contracts in progress3€2,577--
Stocks30/36€2,577--
Amounts receivable within one year40/41-€13,537-
Trade receivables40-€11,175-
Other amounts receivable41-€2,363-
Cash at bank and in hand54/58€1,849€17▼ 99.1%
Equity and liabilities
Total equity and liabilities10/49€22,136€13,554▼ 38.8%
Equity10/15-€80,739-€104,468▼ 29.4%
Contributions10/11€2,000€2,000=
Profit (loss) carried forward14-€82,739-€106,468▼ 28.7%
Amounts payable17/49€102,875€118,023▲ 14.7%
Amounts payable after more than one year17€18,150€13,613▼ 25.0%
Trade debts175€18,150€13,613▼ 25.0%
Amounts payable within one year42/48€84,725€104,410▲ 23.2%
Trade debts44€30,313€18,716▼ 38.3%
Suppliers440/4€30,313€18,716▼ 38.3%
Taxes, remuneration and social security45€36,811€1,751▼ 95.2%
Taxes450/3€14,975€1,751▼ 88.3%
Remuneration and social security454/9€21,836--
Other amounts payable47/48€17,601€83,943▲ 377%
Line20242025Change
Profit (loss) for the period9904-€82,739-€23,729▲ 71.3%
+ Depreciation and write-downs630€3,876--
Operating cash flow (approximation)-€78,863-€23,729▲ 69.9%
Change in cash--€1,832-

Simplified and derived: a Belgian filing has no cash-flow statement, so these rows come from the income statement and the balance-sheet moves.

Download as CSV

Filings with the National Bank (2)
Financial year Type Filed Reference
31-12-2025 micro format 23-07-2026 2026-00339851
31-12-2024 micro format 26-07-2025 2025-00326997

Similar companies · same sector and region

This company's figures show no positive equity and no headcount, so a size comparison is not possible. These companies share only the sector and the region. Of the 20,126 active companies whose main activity is full-service restaurants (NACE 56111), figures are known for 11,497. See the whole sector

Public contracts: No European public contracts awarded found since October 2016. Contracts below the EU thresholds are not in TED.