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COMITINI

Inactive KBO/BCE: BE 0477.293.349
COMITINI
Follow Report

Overview

Lifetime

7 annual accounts with figures on one time axis, 11 filings since 2002
peak €128,230 (2011)
€39,739▼ 69.0%
lowest -€70,907 (2011)
-€38,828▲ €32,079
peak €6,211 (2009)
-€134,026▼ €38,828
€305,606▲ 23.4%
peak 8 FTE (2012)
8 FTE▲ 33.3%
Documentsfilings and deeds
09-09-2013filed
2012financial year
Turnover from €206,041 to €289,132Gross margin from €128,230 to €39,739Loss of €38,828Staff from 6 FTE to 8 FTEEquity from -€95,198 to -€134,026Debts from €247,609 to €305,606

Key points

from the 2012 annual accounts, the last ones filed

Debts

€305,606 178% of the balance sheet
After one year 61%Within one year 39%

Of this, €117,942 falls due within a year.

Payment terms

100 days from customers
Customers
50 to 100

Customers pay 50 days later.

Filings

11 annual accounts since 2002
AprilJune31 JulyOctober20052010

Nine of the last ten came late. The 2003 accounts came latest: 129 days after the end of the period.

No score

Recent changes

Bankruptcy closure (insufficient assets) Enterprise Court of Hainaut, Charleroi division · judgment of 07-07-2020 · Bankruptcy
Bankruptcy published Tribunal de Commerce de Charleroi · judgment of 25-11-2013 · Bankruptcy
Incorporation 16 publications in the Belgian Official Gazette, the last on 04-12-2013 · Gazette deed
All 17 events

Official details

Source: KBO
Status
Inactivedeed of incorporation of 20-04-2002 · bankruptcy closed on 07-07-2020
Activity
No activity registered in the KBO
Financial year end
31 December
Peppol
Not found in the Peppol Directory
Company details

Annual accounts 2012

€289,132▲ 40.3%
€38,828▼ 45.2%
-€134,026▼ 40.8%
€171,580▲ 12.6%
8 FTE▲ 33.3%
Filing
Filed on 09-09-2013
Financials

Insights on COMITINI

Equity fell from €6,211 in 2009 to -€134,026 in 2012, while debts rose from €158,588 to €305,606.

On 25 November 2013 the court declared COMITINI bankrupt.

Sources: KBO register, filings at the National Bank, Belgian Official Gazette.

Financials

Annual accounts 2012

full format, filed on 09-09-2013, 40 days late
€289,132
▲ 40.3%
-€226,917
▼ €173,062
-€212,717
▼ €177,122
-€24,628
▲ €28,019
-78.1%
▼ 15.7 percentage points
0.98
▲ 0.79

Money flows

of every €100 of turnover, €13.43 was lost in 2012

Balance sheet

balance sheet total €171,580 on 31-12-2012
What the company ownsHow it is paid for

in euro

in euro

Staff

€31,424

Staff costs divided by the average number of full-time equivalents.

+1 person

people who joined people who left

In 2012, 3 people joined and 2 left.

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend2012201120102009200820072006
Balance sheet: assets
20/58 171,580152,411286,573164,799140,0607172,259
21/28 55,491109,48786,74795,57041,498--
21 36,60042,70048,80054,900---
22/27 17,82333,7194,8798,4229,250--
23 17,25825,1164,4746,6328,000--
24 5658,6034051,7901,250--
28 1,06833,06833,06832,24832,248--
29/58 116,08942,924199,82669,22998,5627172,259
29 11,35112,612-----
290 10,74811,942-----
291 603670-----
40/41 79,12628,360199,28059,64097,131-1,554
40 42,90322,792195,68739,96484,781-1,549
41 36,2235,5683,59319,67612,350-5
50/53 -----717705
54/58 25,3781,7443039,170578--
490/1 234208243419853--
Balance sheet: equity and liabilities
10/49 171,580152,411286,573164,799140,0607172,259
10/15 -134,026-95,198-24,2916,2114,030-21,147-21,784
10/11 18,55018,55018,55018,55018,5506,2006,200
100 18,55018,55018,55018,55018,55018,55018,550
101 -----12,35012,350
14 -152,576-113,748-42,841-12,339-14,520-27,347-27,984
17/49 305,606247,609310,864158,588136,03021,86424,043
17 187,66426,99536,545----
170/4 -26,99536,545----
175 75,443------
178/9 112,221------
42/48 117,942220,614272,148158,588136,03021,86424,043
42 -9,55012,794----
44 1,06926,556177,455144,111127,960-750
440/4 1,06926,556177,455144,111127,960-750
45 113,038166,70446,72812,9667,670-13
450/3 28,10566,6967,4771,7821,397-13
454/9 84,933100,00839,25111,1846,273--
47/48 3,83517,80435,1711,51140021,86423,280
492/3 --2,171----
Income statement
70 289,132206,041167,745254,174166,268--
76A 191,994----750-
9900 39,739128,23061,73954,85129,426-133-288
60/61 269,819103,454114,767199,469136,914--
62 251,394162,59773,70340,02212,935--
630 14,20018,2609,64310,8933,250--
640/8 1,0621,2281,8061,047388--
66A -12,612-----
9901 -226,917-53,855-23,4132,88912,853-133-288
75/76B -372-22211
75 -372-22211
65/66B 3,9054,4777,09170828--
65 3,9054,4777,09170828--
9903 -38,828-70,907-30,5022,18112,827639-277
67/77 -----22
9904 -38,828-70,907-30,5022,18112,827637-279
9905 -38,828-70,907-30,5022,18112,827637-279
Appropriation of the result
9906 -152,576-113,748-42,841-12,339-14,520-27,347-27,984
Social balance sheet
9087 86421--
Hours worked1013 14,1189,9185,1092,631798--
Document PDFPDFPDFPDFPDFPDFPDF

The accounts for 4 older financial years (2002-2005) were filed as documents without figures as data, scans for example.

Source: Annual accounts 2012 (PDF), filed on 09-09-2013.

Download as CSV

Filings

each dot is a set of accounts, on the day it reached the National Bank
Financial year Type Filed Reference Document
31-12-2012 full format 09-09-2013 2013-57800280 PDF
31-12-2011 full format 13-08-2012 2012-40800390 PDF
31-12-2010 full format 14-10-2011 2011-58000452 PDF
31-12-2009 full format 15-11-2010 2010-60900116 PDF
31-12-2008 full format 06-07-2009 2009-37800138 PDF
31-12-2007 full format 08-09-2008 2008-72900393 PDF
31-12-2006 full format 31-08-2007 2007-71000292 PDF
31-12-2005 full format 28-09-2006 2006-80805291 PDF
31-12-2004 full format 29-09-2005 2005-75300347 PDF
31-12-2003 full format 07-12-2004 2004-83803076 PDF
31-12-2002 full format 09-10-2003 2003-73603384 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend2012201120102009200820072006
-212,717-35,595-13,77013,78216,103--
-24,628-52,647-20,85913,07416,077--
53841,00082064,96544,748--
23,6341,441-8,8678,592---
-1,853-177,690-72,322-89,359-37,468-21,147-21,784
-78.5%-26.1%-14.0%1.1%7.7%--
-78.1%-62.5%-8.5%3.8%2.9%--
0.980.190.730.440.72--
---25.5333.75--
---35.1%318.3%--
-22.6%-46.5%-10.6%1.3%9.2%--
54 days40 days426 days57 days186 days--
1 day94 days564 days264 days341 days--

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.

Insights on COMITINI

The operating result for 2012 is a loss of €226,917, larger than the loss of €53,855 in 2011. It is the lowest result since 2006.

Equity is negative. Debt (€305,606) exceeds the balance-sheet total (€171,580).

Board & ownership

Curator

1 mandate
Maître Eric Denis
Curator, avocat à 6031 Monceau-Sur-Sambre, rue Dorlodot 21
from 25-11-2013 to 07-07-2020

Control

See the annual accounts at the National Bank and the publications in the Belgian Official Gazette.

Capital

Capital
€18,550
Source
2012 annual accounts

Office holders in the KBO →

Network & group

Holdings

own 2011 accounts
This companyCOMITINI1 holding, 1 country 2011 accounts

Belgium 1 Equity Result

  • BE HLEKbankrupt -€101,048 result €8,123

Source: list of holdings in its own 2011 accounts. The amounts are in that list and come from the holdings' accounts at 31-12-2011, in their own currency.

Holdings through the years

2008 to 2011
Holdings through the years
Name2008200920102011
HLEK 100%

Source: list of holdings in its own accounts

Connections & network

See the function holders in the KBO register.

Timeline

Timeline

17 events since 2002
2020
Bankruptcy closure (insufficient assets) Enterprise Court of Hainaut, Charleroi division · judgment of 07-07-2020
2013
Bankruptcy published Tribunal de Commerce de Charleroi · judgment of 25-11-2013
Annual accounts 2012 filed PDFfull format · 40 days late
2012
Annual accounts 2011 filed PDFfull format · 13 days late
2011
Weakest financial year net -€70,907 The net result drops to -€70,907, the lowest from 2006 to 2012.
Annual accounts 2010 filed PDFfull format · 75 days late
2010
Annual accounts 2009 filed PDFfull format · 107 days late
2009
Annual accounts 2008 filed PDFfull format · 25 days before the deadline
2008
Highest result from 2006 to 2012 net €12,827 ▲1,914% The operating result of €12,853 and the net result of €12,827 are both a record.
Annual accounts 2007 filed PDFfull format · 39 days late
2007
Back to profit net €637 The net result is €637, after one loss-making year.
Annual accounts 2006 filed PDFfull format · 31 days late
2006
Annual accounts 2005 filed PDFfull format · 59 days late
2005
Annual accounts 2004 filed PDFfull format · 60 days late
2004
Annual accounts 2003 filed PDFfull format · 129 days late
2003
Annual accounts 2002 filed PDFfull format
2002
Incorporation 16 publications in the Belgian Official Gazette, the last on 04-12-2013

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

Turnover went from €166,268 in 2008 to €289,132 in 2012 and headcount from 1 to 8 full-time equivalents.1 COMITINI was declared bankrupt on 25 November 2013. The bankruptcy was closed on 7 July 2020.23

  1. 1National Bank, annual accounts 2008 and 2012
  2. 2Belgian Official Gazette, 04-12-2013
  3. 3Belgian Official Gazette, 14-07-2020

Company details

Inactive

COMITINI is no longer in the KBO register.

Last annual accounts
financial year to 31 December 2012
Last registered office
Rue D'anderlues 1, 7134 Leval-Trahegniesas published on 28 June 2013
Legal form
Private limited company (pre-2019)
First annual accounts
financial year 2002
Official KBO record

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