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Inactive
KBO/BCE: BE 0818.055.834

Inactive; last annual accounts for financial year 2025. Dissolved and wound up in a single deed on 23-06-2025; books and records kept in Herent.

BLOCKSInactive

Financials · financial year 2025, micro format

Turnover
≈ €52,000
Estimated: probably between €24,000 and €120,000
Total assets
€81▲ 421%
2024 · €16
Net result
€6,739
2024 · -€3,575
Working capital
-€151,919▼ 2,182%
2024 · -€6,657
Trend over the years

2021 to 2025, 5 financial years 2018 to 2025, 8 financial years

The operating result returns to profit in 2025: €6,774 after a loss of €3,512 in 2024, the highest result in the available series.

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

Operating result€6,774 2025 Net result€6,739 2025

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

Every figure with its change against the financial year before
favourable unfavourable
Line20182019202020212022202320242025
Operating result-€1,368--€1,993▼ 45.7%-€2,408▼ 20.8%-€1,401▲ 41.8%-€2,149▼ 53.4%-€16,032▼ 646%-€3,512▲ 78.1%€6,774
Net result-€1,470--€2,090▼ 42.2%-€6,820▼ 226%-€1,571▲ 77.0%-€2,223▼ 41.5%-€16,098▼ 624%-€3,575▲ 77.8%€6,739
Equity€25,720-€23,629▼ 8.1%€16,810▼ 28.9%€15,239▼ 9.3%€13,016▼ 14.6%-€3,082-€6,657▼ 116%-€151,919▼ 2,182%
Total assets€39,285-€38,553▼ 1.9%€22,401▼ 41.9%€22,168▼ 1.0%€21,794▼ 1.7%€7,354▼ 66.3%€16▼ 99.8%€81▲ 421%
Debt€13,566-€14,924▲ 10.0%€5,591▼ 62.5%€6,929▲ 23.9%€8,778▲ 26.7%€10,436▲ 18.9%€6,673▼ 36.1%€152,000▲ 23×
Working capital€25,720-€23,629▼ 8.1%€16,810▼ 28.9%€15,239▼ 9.3%€13,016▼ 14.6%-€3,082-€6,657▼ 116%-€151,919▼ 2,182%
Turnover and EBIT margin not published: the abbreviated or micro format does not require them. The turnover shown is an estimate from the gross margin.
Key figures and ratios
2025 value · change against 2024
Debt ≤ 1 year
€152,000▲
2024 · €6,673
Ratios withheld: a balance sheet total of €81 is too small for a meaningful ratio.
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 · 33 lines
Balance sheet Code20242025
Assets
Total assets20/58€16€81▲
Current assets29/58€16€81▲
Amounts receivable within one year40/41€0-
Trade receivables40€0-
Cash at bank and in hand54/58€16€81▲
Equity and liabilities
Total equity and liabilities10/49€16€81▲
Equity10/15-€6,657-€151,919▼
Contributions10/11€152,000€0▼
Capital10€152,000€0▼
Issued capital100€152,000€0▼
Uncalled capital101€0€0▼
Reserves13€6,556€0▼
Non-distributable reserves130/1€200€0▼
Legal reserve130€200€0▼
Distributable reserves133€6,356€0▼
Profit (loss) carried forward14-€165,213-€151,919▲
Amounts payable17/49€6,673€152,000▲
Amounts payable within one year42/48€6,673€152,000▲
Trade debts44€399€0▼
Suppliers440/4€399€0▼
Other amounts payable47/48€6,274€152,000▲
Income statement Code20242025
Non-recurring operating income76A-€6,774
Other operating charges640/8€7,276€0▼
Gross operating margin9900€3,763€6,774▲
Operating profit (loss)9901-€3,512€6,774▲
Financial charges65/66B€63€35▼
Recurring financial charges65€63€35▼
Profit (loss) for the period before taxes9903-€3,575€6,739▲
Profit (loss) for the period9904-€3,575€6,739▲
Profit (loss) for the period to be appropriated9905-€3,575€6,739▲
Appropriation of the result
Profit (loss) to be appropriated9906-€165,213-€158,475▲
Profit (loss) brought forward from the previous period14P-€161,638-€165,213▼
Transfer from equity791/2-€6,556
Line20182019202020212022202320242025Change
Non-recurring operating income76A-------€6,774-
Other operating charges640/8-----€14,482€7,276€0▼ 100%
Gross operating margin9900-€1,368-€1,993-€2,408-€1,401-€2,149-€1,550€3,763€6,774▲ 80.0%
Operating profit (loss)9901-€1,368-€1,993-€2,408-€1,401-€2,149-€16,032-€3,512€6,774-
Financial charges65/66B---€170€74€67€63€35▼ 44.1%
Recurring financial charges65€102€97€4,412€170€74€67€63€35▼ 44.1%
Profit (loss) for the period before taxes9903-€1,470-€2,090-€6,820-€1,571-€2,223-€16,098-€3,575€6,739-
Profit (loss) for the period9904-€1,470-€2,090-€6,820-€1,571-€2,223-€16,098-€3,575€6,739-
Profit (loss) for the period to be appropriated9905-€1,470-€2,090-€6,820-€1,571-€2,223-€16,098-€3,575€6,739-
Line20182019202020212022202320242025Change
Assets
Total assets20/58€39,285€38,553€22,401€22,168€21,794€7,354€16€81▲ 421%
Current assets29/58€39,285€38,553€22,401€22,168€21,794€7,354€16€81▲ 421%
Amounts receivable within one year40/41€36,162€35,522€21,758€21,758€21,758€7,276€0--
Trade receivables40---€21,758€21,758€7,276€0--
Cash at bank and in hand54/58€3,123€3,031€644€410€36€78€16€81▲ 421%
Equity and liabilities
Total equity and liabilities10/49€39,285€38,553€22,401€22,168€21,794€7,354€16€81▲ 421%
Equity10/15€25,720€23,629€16,810€15,239€13,016-€3,082-€6,657-€151,919▼ 2,182%
Contributions10/11€152,000€152,000€152,000€152,000€152,000€152,000€152,000€0▼ 100%
Capital10---€152,000€152,000€152,000€152,000€0▼ 100%
Issued capital100---€152,000€152,000€152,000€152,000€0▼ 100%
Uncalled capital101---€0€0€0€0€0▼ 100%
Reserves13€6,556€6,556€6,556€6,556€6,556€6,556€6,556€0▼ 100%
Non-distributable reserves130/1---€200€200€200€200€0▼ 100%
Legal reserve130---€200€200€200€200€0▼ 100%
Distributable reserves133---€6,356€6,356€6,356€6,356€0▼ 100%
Profit (loss) carried forward14-€132,836-€134,926-€141,746-€143,317-€145,540-€161,638-€165,213-€151,919▲ 8.0%
Amounts payable17/49€13,566€14,924€5,591€6,929€8,778€10,436€6,673€152,000▲ 23×
Amounts payable within one year42/48€13,566€14,924€5,591€6,929€8,778€10,436€6,673€152,000▲ 23×
Trade debts44€13,557€14,924€1,528€2,929€4,178€4,163€399€0▼ 100%
Suppliers440/4---€2,929€4,178€4,163€399€0▼ 100%
Other amounts payable47/48---€4,000€4,600€6,274€6,274€152,000▲ 24×
Line20182019202020212022202320242025Change
Profit (loss) for the period9904-€1,470-€2,090-€6,820-€1,571-€2,223-€16,098-€3,575€6,739-
Operating cash flow (approximation)-€1,470-€2,090-€6,820-€1,571-€2,223-€16,098-€3,575€6,739-
Change in cash--€92-€2,387-€233-€374€42-€63€65-

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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Latest 10 of 14 filings with the National Bank
Financial year Type Filed Reference
23-06-2025 micro format 23-09-2025 2025-00501931
31-12-2024 micro format 20-06-2025 2025-00165206
31-12-2023 micro format 06-09-2024 2024-00458544
31-12-2022 micro format 31-08-2023 2023-00386487
31-12-2021 micro format 30-07-2022 2022-20267466
31-12-2020 micro format 31-08-2021 2021-62600585
31-12-2019 micro format 18-08-2020 2020-42000344
31-12-2018 abbreviated format 12-07-2019 2019-32500189
31-12-2017 abbreviated format 30-08-2018 2018-54500372
31-12-2016 abbreviated format 10-08-2017 2017-42500430

Show all 14 filings

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