BERA
Open bankruptcyOverview
Information for creditors
Declared bankrupt on 4 January 2024 · trustee Ilse Roox · a claim can no longer be filed
Creditor guide for this companyThe procedure
- Court
- Enterprise Court of Antwerp, Hasselt division
- Supervising judge
- Ivo Van Genechten
- Official Gazette
- 10-01-2024search the document for 2024/100662
Deadlines
- Provisional date payments stopped
- 4 January 2024A later judgment can still change the date.art. XX.105, Code of Economic Law
- Appeal or third-party opposition until
- passed on 25 January 2024That is fifteen days after the publication in the Official Gazette.art. XX.108, Code of Economic Law
- File the claim in RegSol, the Belgian insolvency register, until
- passed on 3 February 2024art. XX.104 and XX.155, Code of Economic Law
- First verification report
- passed on 15 February 2024Reclaim goods that are still yours, such as goods delivered under retention of title, before this day.art. XX.104 and XX.194, Code of Economic Law
- Late claim until
- passed on 4 January 2025A late claim shares only in what has not yet been paid out. You bear the costs of that claim.art. XX.165, Code of Economic Law
Trustee
- Ilse RooxHassaluthdreef 12B Bus 2, 3500 Hasseltilse.roox@rooxadvocaten.be
Steps for a creditor
- The deadlines to file your claim have passed, including for a late claim. That was possible until a year after the judgment.
- Ask the trustee whether anything will still be paid out and whether your claim was admitted.
- Follow the file in RegSol. The trustee's reports appear there.
- Ask your accountant about the VAT on the unpaid invoices. In a bankruptcy it can be recovered, subject to conditions.
A late claim was possible until a year after the judgment (art. XX.165, Code of Economic Law). That deadline has passed too.
The judgment is more than a year old. A claim can no longer be filed, not even late. The trustee knows whether anything will still be paid out.
This is general information, not legal advice. If in doubt, the trustee, your lawyer or your accountant can help.
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Overview
Official details
Source: KBO- Status
- Open bankruptcy registered since 29-04-1998
- Activity
- No activity registered in the KBO
- Establishment unit
- 2.086.920.455 3500 Hasselt, since 27-05-1998
- Financial year end
- 31 December
- Peppol
- Not found in the Peppol Directory
Financial position
- Gross margin
- €16,126
- ▼ 48.7%
- Turnover
- ≈ €110,000
- estimated
- Profit
- €5,128
- ▼ 75.9%
- Equity
- -€26,246
- ▲ 16.3%
- Total assets
- €50,657
- ▼ 5.8%
Financials
Financials · financial year 2021, abbreviated format
2021 annual accounts filed 30 days after the deadline Filed on 30 August 2022, deadline 31 July 2022 (7 months after the close on 31 December 2021, Companies Code art. 3:10). Source: NBB, 2022-20358566.
Annual accounts 2021 filed on 30-08-2022 PDF all 23 filings
Every figure per financial year
The operating result for 2021 is 65% lower than in 2020.
Turnover and EBIT margin are not published. The abbreviated format does not require them. The turnover shown is an estimate from the gross margin.
Investments
| Item | 2021 |
|---|---|
| Tangible fixed assets | €3,727 |
| Depreciation and write-downs of the year | €1,240 |
Source: notes to the 2021 annual accounts (statement of fixed assets)
| Line | 2018 | 2019 | 2020 | 2021 | Change |
|---|---|---|---|---|---|
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630 | €2,512 | €2,067 | €2,024 | €1,240 | ▼ 38.7% |
| Other operating charges640/8 | - | - | - | €1,323 | - |
| Non-recurring operating charges66A | - | - | - | €3,683 | - |
| Gross operating margin9900 | €6,087 | €4,963 | €31,427 | €16,126 | ▼ 48.7% |
| Operating profit (loss)9901 | €668 | €1,103 | €28,442 | €9,880 | ▼ 65.3% |
| Financial income75/76B | - | - | - | €182 | - |
| Recurring financial income75 | €4,187 | €2,651 | €3,713 | €182 | ▼ 95.1% |
| Financial charges65/66B | - | - | - | €1,082 | - |
| Recurring financial charges65 | €138 | €937 | €758 | €1,082 | ▲ 42.7% |
| Profit (loss) for the period before taxes9903 | €4,717 | €2,817 | €31,397 | €8,981 | ▼ 71.4% |
| Income taxes67/77 | €3,452 | €2,674 | €10,140 | €3,853 | ▼ 62.0% |
| Profit (loss) for the period9904 | €1,265 | €143 | €21,257 | €5,128 | ▼ 75.9% |
| Profit (loss) for the period to be appropriated9905 | €1,265 | €143 | €21,257 | €5,128 | ▼ 75.9% |
| Line | 2018 | 2019 | 2020 | 2021 | Change |
|---|---|---|---|---|---|
| Assets | |||||
| Total assets20/58 | €40,725 | €49,801 | €53,778 | €50,657 | ▼ 5.8% |
| Fixed assets21/28 | €7,672 | €5,605 | €4,075 | €2,879 | ▼ 29.3% |
| Intangible fixed assets21 | €7,528 | €5,605 | €3,683 | - | - |
| Tangible fixed assets22/27 | €144 | - | €392 | €2,879 | ▲ 634% |
| Furniture and vehicles24 | - | - | - | €2,879 | - |
| Financial fixed assets28 | - | - | - | €0 | - |
| Current assets29/58 | €33,053 | €44,196 | €49,703 | €47,777 | ▼ 3.9% |
| Amounts receivable after more than one year29 | - | - | - | €40,000 | - |
| Other amounts receivable291 | - | - | - | €40,000 | - |
| Amounts receivable within one year40/41 | €32,223 | €42,128 | €49,362 | €7,479 | ▼ 84.8% |
| Other amounts receivable41 | - | - | - | €7,479 | - |
| Cash at bank and in hand54/58 | €830 | €2,068 | €300 | €259 | ▼ 13.6% |
| Deferred charges and accrued income490/1 | - | - | - | €39 | - |
| Equity and liabilities | |||||
| Total equity and liabilities10/49 | €40,725 | €49,801 | €53,778 | €50,657 | ▼ 5.8% |
| Equity10/15 | -€52,773 | -€52,630 | -€31,374 | -€26,246 | ▲ 16.3% |
| Contributions10/11 | €18,600 | €18,600 | - | €18,600 | - |
| Profit (loss) carried forward14 | -€71,373 | -€71,230 | -€49,974 | -€44,846 | ▲ 10.3% |
| Amounts payable17/49 | €93,498 | €102,431 | €85,152 | €76,902 | ▼ 9.7% |
| Amounts payable after more than one year17 | €60,000 | €60,000 | €40,000 | €40,000 | = |
| Financial debts170/4 | - | - | - | €40,000 | - |
| Amounts payable within one year42/48 | €32,748 | €41,681 | €44,743 | €36,145 | ▼ 19.2% |
| Trade debts44 | €17,308 | €9,059 | €12,428 | €11,676 | ▼ 6.1% |
| Suppliers440/4 | - | - | - | €11,676 | - |
| Taxes, remuneration and social security45 | - | - | - | €14,772 | - |
| Taxes450/3 | - | - | - | €14,772 | - |
| Other amounts payable47/48 | - | - | - | €9,697 | - |
| Accrued charges and deferred income492/3 | - | - | - | €757 | - |
| Line | 2018 | 2019 | 2020 | 2021 | Change |
|---|---|---|---|---|---|
| Profit (loss) for the period9904 | €1,265 | €143 | €21,257 | €5,128 | ▼ 75.9% |
| + Depreciation and write-downs630 | €2,512 | €2,067 | €2,024 | €1,240 | ▼ 38.7% |
| Operating cash flow (approximation) | €3,777 | €2,210 | €23,281 | €6,368 | ▼ 72.6% |
| Investment in fixed assets (approximation) | - | €0 | -€494 | -€44 | ▲ 91.0% |
| Change in cash | - | €1,238 | -€1,768 | -€41 | ▲ 97.7% |
A Belgian filing has no cash-flow statement. These rows are therefore an approximation, derived from the income statement and the balance-sheet moves.
Latest 10 of 23 filings with the National Bank
| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 31-12-2021 | abbreviated format | 30-08-2022 | 2022-20358566 | |
| 31-12-2020 | abbreviated format | 31-08-2021 | 2021-66400016 | |
| 31-12-2019 | abbreviated format | 31-08-2020 | 2020-48200093 | |
| 31-12-2018 | abbreviated format | 30-08-2019 | 2019-57800293 | |
| 31-12-2017 | abbreviated format | 30-08-2018 | 2018-56200246 | |
| 31-12-2016 | abbreviated format | 30-08-2017 | 2017-53900338 | |
| 31-12-2015 | abbreviated format | 31-08-2016 | 2016-57300473 | |
| 31-12-2014 | abbreviated format | 31-08-2015 | 2015-52600476 | |
| 31-12-2013 | abbreviated format | 01-10-2014 | 2014-63200113 | |
| 31-12-2012 | abbreviated format | 16-08-2013 | 2013-43300327 |
Board & ownership
Directors
Insolvency mandates
1 mandate| Role | Name | Tenure |
|---|---|---|
| Trustee | Ilse Roox Hassaluthdreef 12B Bus 2, 3500 Hasselt |
04-01-2024 → present |
Owners and capital
Owners
Network & group
Holdings and subsidiaries
1 holdingHoldings 1
-
100%
Companies at the same address
6 other companies- Schodtland Registered office · since 2024 1015017502
- DeusExMedica Establishment · since 2020 0744538643
- Vereniging van Mede-eigenaars Residentie KUBUS te 3500 Hasselt, de Schiervellaan 20 Registered office · since 2016 0660753013
- Deschodt Consultancy Registered office · since 2009 0810282867
- REDSTONE VALLEY Establishment · since 2006 0884463915
- LAROSE Registered office · since 1981 0420960402
Connections & network
1 current directorThe network starts from the directors of BERA. Every other company they run is a node.
Timeline
Acts, filings and financial milestones
Sources:Publications in the Belgian Official GazetteFilings with the National Bank
History
Company details
Opening faillissement
- Last annual accounts
- financial year to 31 December 2021
- Legal form
- Private limited company (pre-2019)
- Active since
- 29 April 1998
Register details
Identity
Registered office and establishments
Invoicing and payment
Financial year and general meeting
Accounts at the NBBSites & property
Buildings and parcels at the address
| Cadastral parcel | Region | Area | Buildings | Height / floors |
|---|---|---|---|---|
| 71022H1473/00A000 | Flanders | 453 m² | 1 · 330 m² | 25.4 m · 2 |