Cortex
ActiveSummary
Cortex is a financial institution; the bankruptcy model is trained on trading and manufacturing companies and does not apply here. The latest annual accounts of Cortex were filed more than 90 days after the deadline. The 2023 annual accounts show negative equity (-€19,785) and a net result of -€32,785. Its solvency ranks better than 5% of 8,992 sector peers (NACE 64, financial year 2023). The company has been active since 2022 and the Belgian Official Gazette contains no insolvency or warning signals.
Financials · financial year 2023, micro format
| Line | 2023 |
|---|---|
| Turnover70 | €60,380 |
| Goods, raw materials, services and sundry goods60/61 | €89,500 |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630 | €772 |
| Other operating charges640/8 | €2,841 |
| Gross operating margin9900 | -€29,045 |
| Operating profit (loss)9901 | -€32,658 |
| Financial income75/76B | €0 |
| Recurring financial income75 | €0 |
| Financial charges65/66B | €126 |
| Recurring financial charges65 | €126 |
| Profit (loss) for the period before taxes9903 | -€32,785 |
| Profit (loss) for the period9904 | -€32,785 |
| Profit (loss) for the period to be appropriated9905 | -€32,785 |
| Line | 2023 | |
|---|---|---|
| Assets | ||
| Total assets20/58 | €15,498 | |
| Formation expenses20 | €749 | |
| Fixed assets21/28 | €6,149 | |
| Intangible fixed assets21 | €652 | |
| Tangible fixed assets22/27 | €198 | |
| Plant, machinery and equipment23 | €198 | |
| Financial fixed assets28 | €5,300 | |
| Current assets29/58 | €8,599 | |
| Amounts receivable within one year40/41 | €6,883 | |
| Trade receivables40 | €6,195 | |
| Other amounts receivable41 | €688 | |
| Cash at bank and in hand54/58 | €167 | |
| Deferred charges and accrued income490/1 | €1,549 | |
| Equity and liabilities | ||
| Total equity and liabilities10/49 | €15,498 | |
| Equity10/15 | -€19,785 | |
| Contributions10/11 | €13,000 | |
| Profit (loss) carried forward14 | -€32,785 | |
| Amounts payable17/49 | €35,283 | |
| Amounts payable after more than one year17 | €5,036 | |
| Financial debts170/4 | €5,036 | |
| Amounts payable within one year42/48 | €30,247 | |
| Trade debts44 | €17,566 | |
| Suppliers440/4 | €17,566 | |
| Taxes, remuneration and social security45 | €5,488 | |
| Taxes450/3 | €5,488 | |
| Other amounts payable47/48 | €7,193 | |
| Line | 2023 |
|---|---|
| Profit (loss) for the period9904 | -€32,785 |
| + Depreciation and write-downs630 | €772 |
| Operating cash flow (approximation) | -€32,013 |
Simplified and derived: a Belgian filing has no cash-flow statement, so these rows come from the income statement and the balance-sheet moves.
Similar companies · same sector and region
Public contracts: not fully processed yet. The notices from April 2021 to September 2026 are still being read.