Result
-€71,706 -€71,706
From profit to loss in 2022, after a profit of €83,303 in 2021.
Cic
Overview
Information for creditors
Enterprise Court of Antwerp, Hasselt division · Official Gazette of 10-07-2024Appeal or third-party opposition 25-07-2024Filing the claim in RegSol 27-07-2024First verification report 09-08-2024Late claim 27-06-2025
Trustees: Lieve Dehaese, Johan Dehaese, Jessie Deckmyn. 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.
Lifetime
3 annual accounts with figures on one time axispeak €168,379 (2021)
€48,506▼ 71.2%
lowest -€77,174 (2020)
-€71,706▼ €155,009
peak €11,129 (2021)
-€60,577▼ €71,706
€154,870▲ 27.7%
peak 6.7 FTE (2020)
-not published
Board3 names since 2019
1 directorRusso Ivan
Documentsfilings and deeds
31-08-202331 days late
2022micro format
Gross margin from €168,379 to €48,506Loss of €71,706Equity from €11,129 to -€60,577Debts from €121,311 to €154,870Investments €8,359Cash from €76,955 to €16,207
Key points
from the 2022 annual accounts, the last ones filedDebts
€154,870 164% of the balance sheet
Suppliers 36%Taxes and wages 33%Other 31%
Of this, €150,470 falls due within a year.
Investments
€8,359 2.0 × depreciation
Green is investment, beige is depreciation. Machinery stands 43.8% higher than in 2021.
Liquidity
0.48 was 0.94 in 2021
Short-term debts rose from €121,311 to €150,470.
Filings
3 annual accounts 3 late
The 2020 accounts came latest: 61 days after the end of the period.
At the same address
1 company
No score
Recent changes
SU TALLERI at this address
Bankruptcy published
Enterprise Court of Antwerp, Hasselt division · judgment of 27-06-2024 · Bankruptcy
Address struck
Vennestraat 51 3600 L’adresse du siège Vennestraat 51 3600 Vennestraat 51, 3600 Genk
Genk is doorgehaald met ingang van Genk · effective 11-04-2024 · KBO administration
Resignation: Russo Ivan (director)
Transfer of shares from Russo Ivan to Ferdaoussi Hakan · Director discharge: Russo Ivan · General meeting of 20-11-2023 · Gazette deed
Official details
Source: KBO- Status
- In bankruptcydeclared bankrupt on 27-06-2024
- Legal form
- Private limited company
- Activity
- Full-service restaurantsNACE 56111
- Establishment unit
- 2.292.642.708since 09-07-2019
- Financial year end
- 31 December
- Peppol
- Not found in the Peppol Directory
Annual accounts 2022
- €48,506▼ 71.2%
- ≈ €240,000estimated
- €71,706
- -€60,577
- €94,292▼ 28.8%
- Employeeson 31-12-2022
- 10
- Filing
- Filed on 31-08-2023
Insights on Cic
Equity fell from €11,129 in 2021 to -€60,577 in 2022, while debts rose from €121,311 to €154,870.
On 27 June 2024 the court declared Cic bankrupt.
Sources: KBO register, filings at the National Bank, Belgian Official Gazette.
Financials
Annual accounts 2022
micro format, filed on 31-08-2023, 31 days late€48,506
▼ 71.2%
-€71,024
▼ €157,075
-€71,706
▼ €155,009
-€78,425
▼ €71,498
-64.2%
▼ 72.6 percentage points
0.48
▼ 0.46
Turnover and EBIT margin are not published. The micro format does not require them. The turnover shown is an estimate from the gross margin.
Turnover ≈ €240,000. Estimated: probably between €180,000 and €320,000.
Balance sheet
balance sheet total €94,292 on 31-12-2022What the company ownsHow it is paid for
in euro
in euro
Position in the sector
-64.2%
Higher than 13% of 16,287 companies in 2022.
0.48
Higher than 23% of 15,780 companies in 2022.
-76.0%
Lower than 95% of 15,860 companies in 2022.
Cic
Middle half of the sector
80% of the sector
Micro accounts in food and beverage service (NACE 56)
Net result: bottom quarter · Equity: bottom quarter · Balance sheet total: middle half · Working capital: bottom quarter
Staff
€15,042
Staff costs divided by the average number of full-time equivalents.
+5 people
people who joined
people who left
In 2022, 32 people joined and 27 left.
Filed annual accounts
as filed with the National Bank, click a year to choose it| Line | Trend | 2022 | 2021 | 2020 |
|---|---|---|---|---|
| Balance sheet: assets | ||||
20/58 |
94,292 | 132,439 | 93,870 | |
21/28 |
22,247 | 18,056 | 1,476 | |
22/27 |
22,247 | 18,056 | 1,476 | |
22 |
1,164 | - | - | |
23 |
11,332 | 7,880 | 1,476 | |
24 |
9,752 | 10,176 | - | |
29/58 |
72,045 | 114,384 | 92,394 | |
40/41 |
54,718 | 36,450 | 83,970 | |
40 |
49,289 | 24,433 | 39,768 | |
41 |
5,429 | 12,017 | 44,202 | |
54/58 |
16,207 | 76,955 | 8,424 | |
490/1 |
1,120 | 979 | - | |
| Balance sheet: equity and liabilities | ||||
10/49 |
94,292 | 132,439 | 93,870 | |
10/15 |
-60,577 | 11,129 | -72,174 | |
10/11 |
5,000 | 5,000 | 5,000 | |
11 |
- | 5,000 | 5,000 | |
1109/19 |
- | 5,000 | 5,000 | |
14 |
-65,577 | 6,129 | -77,174 | |
17/49 |
154,870 | 121,311 | 166,044 | |
42/48 |
150,470 | 121,311 | 162,044 | |
44 |
55,763 | 79,737 | 120,547 | |
440/4 |
55,763 | 79,737 | 120,547 | |
45 |
51,127 | 27,257 | 27,958 | |
450/3 |
47,540 | 22,958 | 16,469 | |
454/9 |
3,588 | 4,299 | 11,489 | |
47/48 |
43,579 | 14,317 | 13,539 | |
492/3 |
4,400 | - | 4,000 | |
| Income statement | ||||
76A |
- | 101,092 | 27,692 | |
9900 |
48,506 | 168,379 | 127,657 | |
62 |
111,313 | 50,623 | 202,542 | |
630 |
4,168 | 1,169 | 273 | |
640/8 |
4,050 | 30,536 | 62 | |
9901 |
-71,024 | 86,051 | -75,219 | |
75/76B |
15 | 103 | 12 | |
75 |
15 | 103 | 12 | |
65/66B |
697 | 2,852 | 1,966 | |
65 |
697 | 2,852 | 1,966 | |
9903 |
-71,706 | 83,303 | -77,174 | |
9904 |
-71,706 | 83,303 | -77,174 | |
9905 |
-71,706 | 83,303 | -77,174 | |
| Appropriation of the result | ||||
9906 |
-65,577 | 6,129 | -77,174 | |
14P |
6,129 | -77,174 | - | |
| Social balance sheet | ||||
9087 |
7.4 | 4.7 | 6.7 | |
Hours worked1013 |
2,410 | 2,619 | 5,209 | |
| Document | ||||
The notes to these accounts have 5 items, including the statement of assets and debts, the cost breakdown and rights and commitments. You find them in the filed accounts (PDF).
Source: Annual accounts 2022 (PDF), filed on 31-08-2023.
Filings
each dot is a set of accounts, on the day it reached the National Bank2022 annual accounts filed 31 days after the deadline. Filed on 31 August 2023, deadline 31 July 2023 (7 months after the close on 31 December 2022, Companies Code art. 3:10). Source: NBB, 2023-00393782.
Key figures and ratios
per financial year, computed from the annual accounts| Line | Trend | 2022 | 2021 | 2020 |
|---|---|---|---|---|
| -66,857 | 87,220 | -74,947 | ||
| -67,538 | 84,472 | -76,901 | ||
| 8,359 | 17,749 | 1,749 | ||
| -60,748 | 68,531 | - | ||
| -78,425 | -6,927 | -69,650 | ||
| -64.2% | 8.4% | -76.9% | ||
| 0.48 | 0.94 | 0.57 | ||
| - | 10.90 | - | ||
| - | 748.5% | - | ||
| -76.0% | 62.9% | -82.2% | ||
| -95.95 | 30.59 | - |
Debt to equity is not shown because equity is negative. Debt divided by negative equity means nothing.
A Belgian filing has no cash-flow statement. Cash flow is therefore an approximation, derived from the income statement. Investment is the acquisitions in the notes and, without them, the balance-sheet move.
Social balance sheet
| Item | 31-12-2022 | 31-12-2021 |
|---|---|---|
| Employees at the balance-sheet date | 10 | - |
| full-time | 1 | - |
| part-time | 9 | - |
| in full-time equivalents | 4.3 | - |
| 3.5 | 4.7 | |
| On a permanent contract | 5 | - |
| Joined | 32 | - |
| Left | 27 | - |
Source: social balance sheet in the 2021 to 2022 annual accounts
Investments
fixed assets acquired| Item | 2022 | 2021 |
|---|---|---|
| Tangible fixed assets | €8,359 | €17,749 |
| €4,168 | €1,169 |
Source: notes to the 2021 to 2022 annual accounts (statement of fixed assets)
Insights on Cic
The operating result for 2022 is a loss of €71,024, after a profit of €86,051 in 2021.
Equity is negative. Debt (€154,870) exceeds the balance-sheet total (€94,292).
Board & ownership
Curators
the curators have managed the company since 27-06-2024Last board
1 director, no change since 2023Mandates through the years
3 names, the dashed line is todayBoardEarliermandate already running before its first mentionBankruptcy 27-06-2024
Mandates as a list
- Ferdaoussi Hakan
- Director, appointed by deed of 31-10-2023, until the bankruptcy of 27-06-2024
- Russo Ivan
- Director, appointed by deed of 21-04-2021, until 20-11-2023
- Russo Piero
- Director, appointed by deed of 11-07-2019, until 01-04-2021
- Director, until 01-04-2022
Control
Capital
- Contribution
- €5,000
- Shares
- 100
- Contribution per share
- €50
- Equity per share
- -€606 in 2022
- Source
- deed of 11-07-2019
Articles of association
deed of 11-07-2019 (in Dutch)- DurationMost companies exist for an unlimited period, until they are dissolved.
- Unlimited
- Board ruleThese rules set how the board is made up, meets and takes decisions.
- At least 1 director
- Annual meetingThe shareholders approve the annual accounts, among other things, at the annual meeting.
- Second Saturday of June at 17:00
- Statutory auditorA statutory auditor is a registered auditor who checks the annual accounts. Small companies need not have one. According to the deed, the legal criteria do not require one here.
- No statutory auditor
Shareholders
Share transfer
deed of 22-12-2023 ↗
At incorporation
deed of 11-07-2019 ↗
- RUSSO Piero 100 shares (100%) · €5,000
Network & group
No group
Cic has no parent and no holdings in its annual accounts. Ferdaoussi Hakan is the only director.
At the same address
1 other company| SU TALLERI
registered office since 12-12-2025 |
founded in 2025 1031.523.140 |
Earlier ties
| KLEOPATRA via Russo Ivan, at Cic until 2023 · Director · deed of 26-09-2025 Open bankruptcy · founded in 2007 |
total assets €167,455 (2025) |
| L'or noir via Russo Ivan, at Cic until 2023 · Director · deed of 27-01-2023 Open bankruptcy · founded in 2019 |
total assets €79,342 (2022) |
| Spes Victoriae via Russo Piero, at Cic until 2022 · Director · deed of 07-03-2023 Open bankruptcy |
founded in 2023 |
| VAF via Russo Piero, at Cic until 2022 · Director (not named in the articles) · deed of 07-07-2025 |
founded in 2025 |
| VZW Handelaars Houthalen Centrum via Russo Ivan, at Cic until 2023 · Vice-chair · deed of 02-12-2020 |
founded in 2015 |
Connections & network
This company
Company
Director
Shareholding
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Timeline
Timeline
13 events since 2019Board
Filings
Financial
Establishments
Insolvency
Address
2020202220242026
2025
SU TALLERI at this address Registered office
2024
Bankruptcy published Enterprise Court of Antwerp, Hasselt division · judgment of 27-06-2024
Address struck Vennestraat 51 3600 L’adresse du siège Vennestraat 51 3600 Vennestraat 51, 3600 Genk
Genk is doorgehaald met ingang van Genk · effective 11-04-2024
2023
Resignation: Russo Ivan (director)Transfer of shares from Russo Ivan to Ferdaoussi Hakan · Director discharge: Russo Ivan · General meeting of 20-11-20234 points ▸
- General meeting, 20-11-2023
- Director resignation, Russo Ivan
- Director discharge, Russo Ivan
- Share transfer, Russo Ivan → Ferdaoussi Hakan
Registered office moved to GenkNew registered office: Vennestraat 51, 3600 Genk · Appointment: Ferdaoussi Hakan (director) · General meeting of 01-07-20233 points ▸
- General meeting, 01-07-2023
- Director appointment, Ferdaoussi Hakan
- Registered-office move, Vennestraat 51, 3600 Genk
- The deed holds 1 more point.
Annual accounts 2022 filed PDFmicro format · 31 days late
Appointment: Russo Ivan (director)Resignation: Russo Pierro (director) · Director discharge: Russo Pierro · General meeting of 31-03-20214 points ▸
- General meeting, 31-03-2021
- Director appointment, Russo Ivan
- Director resignation, Russo Pierro
- Director discharge, Russo Pierro
- The deed holds 1 more point.
2022
Annual accounts 2021 filed PDFmicro format · 54 days late
2021
Back to profit net €83,303 The net result is €83,303, after one loss-making year.
Annual accounts 2020 filed PDFmicro format · 61 days late
Appointment: Russo Ivan (director)Resignation: Russo Pierro (director) · Director discharge: Russo Pierro · General meeting of 31-03-20214 points ▸
- General meeting, 31-03-2021
- Director appointment, Russo Ivan
- Director resignation, Russo Pierro
- Director discharge, Russo Pierro
2019
IncorporationFounding capital of €5,000, 100 shares · Founder: RUSSO Piero · Appointment: RUSSO Piero (director) · published on 11-07-20196 points ▸
- Founder, RUSSO Piero
- Founding capital, €5,000, 100 shares
- Share issue, 100
- Registered office clause, Dorpsstraat 12 bus 2, 3530 Houthalen-Helchteren
- Board rule, 1
- Director appointment, RUSSO Piero
- The deed holds 2 more points.
First establishment
Financial milestones sit on the financial year-end date, not the filing date.
Sources: Publications in the Belgian Official GazetteFilings with the National Bank
History
Cic was incorporated on 9 July 2019 as a private limited company by one natural person, with a starting capital of €5,000.12 The registered office was moved to Genk in 2023.3 Ferdaoussi Hakan is director of the company, appointed by deed of 31-10-2023.3 Total assets went from €93,870 in 2020 to €94,292 in 2022 and headcount from 6.7 to 7.4 full-time equivalents.4 On 27 June 2024 the company was declared bankrupt.5
Company details
Identity
- Enterprise number
- 0729.932.423
- VAT number
- BE 0729.932.423
- Legal form
- Private limited company
- Status
- In bankruptcy, since 27-06-2024
- Founded
- 09-07-2019
- Financial year
- ends on 31 December
- Annual meetingThe shareholders approve the annual accounts, among other things, at the annual meeting.
- Second Saturday of June at 17:00deed of 11-07-2019 (in Dutch)
- Peppol
- Not found in the Peppol Directory
- Name
- Cic in Dutch
- Entity type
- Legal entity
- DurationMost companies exist for an unlimited period, until they are dissolved.
- Unlimiteddeed of 11-07-2019 (in Dutch)
- Registered office clauseThe articles name the region of the registered office. The language of official documents depends on that region, among other things.
- “Vlaams Gewest”deed of 11-07-2019 (in Dutch)
Activities
NACEBEL 202556111
Full-service restaurants main activity
Codes under NACEBEL 2008
56101
Full-service restaurants main activity
- PurposeThe purpose describes the activities the company may carry out under its articles.
- “Uitbating van brasserie; Uitbating van een pizzeria,pastabar,pastarestaurant met verbruik ter plaatse of om af te halen; Uitbating van een…”deed of 11-07-2019 (in Dutch)
24 activities
- Uitbating van brasserie
- Uitbating van een pizzeria,pastabar,pastarestaurant met verbruik ter plaatse of om af te halen
- Uitbating van een restaurant,café,taverne,brasserie,loungebar,waaronder begrepen de verkoop van dranken en snacks voor consumptie ter plaatse
- De groot–en kleinhandel,in–en uitvoer van voedingswaren,dranken,rookwaren en bijhorigheden,de bereiding en verkoop van alle koude en warme gerechten,dranken,gebak,confiserie,bereide vis–en vleeswaren,ijscrème,alsmede de uitbating verzorgen van een pizzeria,frituur,broodjesbar,restaurant,taverne,brasserie,café,drankgelegenheid,tearoom,milkbar in de meest ruime zin van betekenis
- Het uitbaten van beenhouwerij,spekslagerij en traiteurzaak
- Het vervaardigen en verkopen van diverse producten bestemd voor beenhouwerij,spekslagerij en traiteurzaak en aanverwante uitbatingen
- Groot-en kleinhandel,import en export van handelsgoederen in de meest ruime betekenis
- Aan-en verkoop,groot-en kleinhandel van voedingswaren,zuivelproducten,kruideniers-en koloniale waren,koffie,charcuterie,vleeswaren,wijnen en dranken,confiserie,verse,gedroogde en geconserveerde groenten en fruit,vis en visproducten,bereide schotels
- Uitbating van een restaurant,café,taverne waaronder begrepen de verkoop van dranken en snacks voor consumptie ter plaatse
- Het beheren van diverse eigen patrimonia,zowel roerende als onroerende en het verstrekken van raad en advies,aankopen,verkopen in de meest ruime zin van de maatschappelijke behoeften
- Goederen en personenvervoer,zowel voor eigen rekening als voor rekening van derden
- Adviesbureel in de horecasector,het verzorgen van opleidingen,en het verrichten van dienstprestaties in de meest ruime zin
- Het verzorgen van Feesten en evenementen
- Verkoop/verhuur van licht en geluid
- Uitbating van een inrichting,groepering voor gemeenschappelijke aankopen
- Holdingmaatschappij
- Studie,organisatie en raadgevend bureau inzake handelsaangelegenheden,alsmede kan zij optreden als tussenpersoon in eender welke handelsaangelegenheden die van aard zijn de verwezenlijking van haar voorwerp rechtstreeks of onrechtstreeks te bevorderen en dit in België als in het buitenland
- Uitbating van een pastabar,pastarestaurant met verbruik ter plaatse of om af te halen
- Uitbating van amusementsspelen
- Het beheer in de ruimste zin van het woord,van onroerende en roerende goederen,daaronder begrepen,de huur,de onderverhuur,de uitbating,de verkaveling,de valorisatie,de ordening,de herstelling,de verbetering,de verbouwing,de aankoop,de verkoop en iedere verwerving van onroerende en roerende goederen alsook de onroerende leasing
- Het beheren van eigen,onroerende goederen,beleggingen en vermogens
- Consulting op het gebied van beheer,management,marketing,public-relations,press-relations en producten-en dienstontwikkeling in alle mogelijke nijverheids en metaalverwerkende sectoren
- De verhuring van installaties,uitrusting en materieel,de organisatie van cursussen,conferenties,seminaries en tentoonstellingen,zonder beperkend te zijn
- De organisatie en de inrichting van alle studie-en ontspanningsbijeenkomsten,alsook van allerhande evenementen,manifestaties,beurzen en tentoonstellingen
Registered office and establishments
1 establishment| Establishment | Since | Unit number |
|---|---|---|
| Cic 5611101 Full-service restaurants | 09-07-2019 | 2.292.642.708 |
Buildings and parcels at the address
- Ground area
- 283 m²
- Buildings
- 157 m²
- Volume, LiDAR
- 1,316 m³
- Tallest building
- 11.2 m
Buildings to scale, each on its own parcel
Parcels
| Cadastral parcel | Area | Buildings | Height / floors |
|---|---|---|---|
| 71307H0302/00E000 | 283 m² | 1 · 157 m² | 11.2 m · 3 |