Code Constructors
ActiveSummary
The computed 12-month bankruptcy probability of Code Constructors is 12.3% (high). For Code Constructors, at least two filing cycles of the annual accounts are missing. The 2023 annual accounts show equity of €47,595 and a net result of -€27,544. The company has been active since 2021 and the Belgian State Gazette contains no insolvency or warning signals.
Overview
- Equity
- €47,595
- Loss
- -€27,544
- Bankruptcy chance 12 m
- 12.3%
Signals- 2 financial years not filed after the legal deadline; latest accounts 506 days late; 2 of the last 3 late- Figures for FY 2023 (filed 19-12-2025)- Loss of €27,544 (FY 2023)- Two or more financial years not filed- Filed more than 90 days late+ Liquidity: current ratio 1.91, cash €63,009Show the evidence
Checked score
About 1 in 8 comparable companies go bankrupt within 12 months (an estimate).
- 2 financial years not filed after the legal deadline; latest accounts 506 days late; 2 of the last 3 late raises the probability
- Figures for FY 2023 (filed 19-12-2025) raises the probability
- Liquidity: current ratio 1.91, cash €63,009 lowers the probability
- Loss of €27,544 (FY 2023) raises the probability
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Signals
This company filed its last 2 accounts on average 689 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)
- Annual accounts filedfiscal year 2023 · micro…
- Annual accounts filedfiscal year 2022 · micro…
Financials · fiscal year 2023, micro schema
2022 to 2023, 2 fiscal years
The operating result turns negative in 2023: a loss of €18,139 after €68,551 in 2022.
What the company sold each fiscal year and what was left of it. A loss stands below the zero line.
What the company owns (total assets), how much of it is its own (equity) and how much it owes.
Short-term assets minus short-term debts. Above zero the company can pay its bills in the short term.
Point at or tap a year, or use the arrow keys on the chart, for the exact figures; the table below gives them all.
| Line | 2022 | 2023 | Change |
|---|---|---|---|
| Remuneration, social security and pensions62 | €7,414 | - | - |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630 | €1,479 | - | - |
| Other operating charges640/8 | €1,218 | €363 | ▼ 70.2% |
| Gross operating margin9900 | €78,663 | -€17,775 | ▼ 123% |
| Operating profit (loss)9901 | €68,551 | -€18,139 | ▼ 126% |
| Financial income75/76B | €3,158 | - | - |
| Recurring financial income75 | €3,158 | - | - |
| Financial charges65/66B | €9,462 | €9,405 | ▼ 0.6% |
| Recurring financial charges65 | €2,711 | €5,073 | ▲ 87.1% |
| Non-recurring financial charges66B | €6,751 | €4,332 | ▼ 35.8% |
| Profit (loss) for the period before taxes9903 | €62,248 | -€27,544 | ▼ 144% |
| Income taxes67/77 | €17,109 | - | - |
| Profit (loss) for the period9904 | €45,139 | -€27,544 | ▼ 161% |
| Profit (loss) for the period to be appropriated9905 | €45,139 | -€27,544 | ▼ 161% |
| Line | 2022 | 2023 | Change |
|---|---|---|---|
| Assets | |||
| Total assets20/58 | €170,998 | €100,175 | ▼ 41.4% |
| Fixed assets21/28 | €8,614 | - | - |
| Tangible fixed assets22/27 | €8,614 | - | - |
| Furniture and vehicles24 | €8,614 | - | - |
| Current assets29/58 | €162,383 | €100,175 | ▼ 38.3% |
| Amounts receivable within one year40/41 | €128,066 | €37,165 | ▼ 71.0% |
| Trade receivables40 | €107,188 | €36,300 | ▼ 66.1% |
| Other amounts receivable41 | €20,878 | €865 | ▼ 95.9% |
| Cash at bank and in hand54/58 | €34,318 | €63,009 | ▲ 83.6% |
| Equity and liabilities | |||
| Total equity and liabilities10/49 | €170,998 | €100,175 | ▼ 41.4% |
| Equity10/15 | €75,139 | €47,595 | ▼ 36.7% |
| Contributions10/11 | €30,000 | €30,000 | = |
| Reserves13 | €45,000 | €45,000 | = |
| Distributable reserves133 | €45,000 | €45,000 | = |
| Profit (loss) carried forward14 | €139 | -€27,405 | ▼ 19,797% |
| Amounts payable17/49 | €95,858 | €52,579 | ▼ 45.1% |
| Amounts payable within one year42/48 | €93,282 | €52,448 | ▼ 43.8% |
| Financial debts43 | €56 | - | - |
| Credit institutions430/8 | €56 | - | - |
| Trade debts44 | €68,801 | €30,087 | ▼ 56.3% |
| Suppliers440/4 | €68,801 | €30,087 | ▼ 56.3% |
| Taxes, remuneration and social security45 | €19,174 | €17,109 | ▼ 10.8% |
| Taxes450/3 | €19,174 | €17,109 | ▼ 10.8% |
| Other amounts payable47/48 | €5,252 | €5,252 | = |
| Accrued charges and deferred income492/3 | €2,576 | €132 | ▼ 94.9% |
| Line | 2022 | 2023 | Change |
|---|---|---|---|
| Profit (loss) for the period9904 | €45,139 | -€27,544 | ▼ 161% |
| + Depreciation and write-downs630 | €1,479 | - | - |
| Operating cash flow (approximation) | €46,618 | -€27,544 | ▼ 159% |
| Change in cash | - | €28,692 | - |
Simplified and derived: a Belgian filing has no cash-flow statement, so these rows come from the income statement and the balance-sheet moves.
Directors
Owners and capital
Owners
No owners or capital events in the accounts and acts we read.
History
Acts, filings and financial milestones
About the unread acts
We know of 1 Belgian State Gazette act for this company. It has not been read yet: what they contain is neither established nor disproved here.
Register details
No Peppol card under this enterprise or VAT number. That proves nothing: publishing a card is voluntary.
What can you do?
Try sending from your invoicing software; if that fails, ask the customer whether they already receive via Peppol.
If the customer is not ready yet, you may send the invoice another way, for example as a PDF; if electronically, with their agreement on a secure alternative. That invoice is valid; the customer risks a penalty. FPS Finance
If you follow this company, Checked tells you the day it appears in the Peppol register.
Register as of 4 October 2026 · Peppol Directory
Scores and ratios are computed by Checked and are not a credit decision.
Sites & property
1 establishment unit
1 parcel
| Parcel (capakey) | Region | Area | Buildings | Height / fl. |
|---|---|---|---|---|
| 44019C0761/00M003 | Flanders | 302 m² | 1 · 105 m² | 9.0 m · 2 fl. |