CROSSROAD
InactiveInactive; last annual accounts for fiscal year 2019.
Signals
This company filed its last 5 accounts on average 33 days before the deadline; the Belgian median for financial year 2019 is on the deadline day, and 49% of all filings were late.
Checked, nothing found (1)
History
Financials · fiscal year 2019, full schema
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- 2019 Net result -3,772% on 2018. Absorption by Alcopa Real Estate Fund, effective 31-12-2019.
| Line | 2018 | 2019 | Change |
|---|---|---|---|
| Operating profit (loss)9901 | -€6,499 | -€52,359 | ▼ 706% |
| Recurring financial charges65 | €36 | €5,193 | ▲ 14,197% |
| Debt charges650 | - | €5,156 | - |
| Profit (loss) for the period before taxes9903 | -€6,535 | -€57,552 | ▼ 781% |
| Income taxes67/77 | - | €195,494 | - |
| Profit (loss) for the period9904 | -€6,535 | -€253,045 | ▼ 3,772% |
| Profit (loss) for the period to be appropriated9905 | -€6,535 | -€253,045 | ▼ 3,772% |
| Line | 2018 | 2019 | Change |
|---|---|---|---|
| Assets | |||
| Total assets20/58 | €5.1m | €7.1m | ▲ 38.2% |
| Fixed assets21/28 | €5.1m | €7.1m | ▲ 38.6% |
| Tangible fixed assets22/27 | €5.1m | €7.1m | ▲ 38.6% |
| Current assets29/58 | €52,538 | €49,011 | ▼ 6.7% |
| Amounts receivable within one year40/41 | - | €49,011 | - |
| Cash at bank and in hand54/58 | €52,538 | - | - |
| Equity and liabilities | |||
| Total equity and liabilities10/49 | €5.1m | €7.1m | ▲ 38.2% |
| Equity10/15 | €5.1m | €6.6m | ▲ 28.1% |
| Contributions10/11 | €5.3m | €5.3m | = |
| Profit (loss) carried forward14 | -€108,643 | -€361,688 | ▼ 233% |
| Amounts payable17/49 | €1,921 | €518,557 | ▲ 26,889% |
| Amounts payable within one year42/48 | €1,921 | €518,557 | ▲ 26,889% |
| Trade debts44 | €1,921 | €1,625 | ▼ 15.4% |
| Line | 2018 | 2019 | Change |
|---|---|---|---|
| Profit (loss) for the period9904 | -€6,535 | -€253,045 | ▼ 3,772% |
| Operating cash flow (approximation) | -€6,535 | -€253,045 | ▼ 3,772% |
| Investment in fixed assets (approximation) | - | -€2.0m | - |
Simplified and derived: a Belgian filing has no cash-flow statement, so these rows come from the income statement and the balance-sheet moves.
Timeline · acts, filings and financial milestones
About the unread acts
We know of 7 Belgian State Gazette acts for this company. None of them has been read yet: what they contain is neither established nor disproved here.
Structure & network
Owners and holdings
1 ownerChain of control
Highest known parent: ALCOPA. The sources do not say who stands above it.
Owners 1
- Alcopa Real Estate FundparentSourceact 19-11-2019100%
Holdings 0
No holding stated in the accounts, acts or LEI register we read.
According to the annual accounts of the other companies, the acts in the Belgian Gazette and the LEI register. The register of ultimate beneficial owners (UBO) is not public: who ultimately stands behind a natural person or a foreign parent is not stated here. A company that does not fill in these statements, or need not, is missing.
Connections & network
No current directors or connected companies found in the register.