DEF SOLUTIONS
Open bankruptcyA bankruptcy procedure is open for DEF SOLUTIONS according to publications in the Belgian State Gazette; curator: BJÖRN GOESSENS.
Summary
The file additionally contains 2 interim measures. The 2024 annual accounts show negative equity (-€8,053) and a net result of €6,924.
Are you a creditor?
If this company owes you money, you are not paid automatically: you file your claim yourself, within the deadline the judgment sets.
The procedure
- Court
- Enterprise Court of Ghent, Dendermonde division
- Declared bankrupt
- 10 May 2021
- Supervising judge
- Dirk Nevens
- Official Gazette
- 17-05-2021 (pdf) ↗search the document for 2021/118647
Deadlines
- Provisional date payments stopped
- 10 November 2020Payments and security you received since that day can in some cases be challenged by the curator. A later judgment can change the date.art. XX.105, XX.111 and XX.112 CEL
- Appeal or third-party opposition until
- passed on 1 June 2021Fifteen days after the publication in the Official Gazette.art. XX.108 CEL
- File the claim in RegSol until
- passed on 9 June 2021art. XX.104 and XX.155 CEL
- First verification report
- passed on 18 June 2021Goods that belong to you, such as those delivered under retention of title, are reclaimed before this day.art. XX.104 and XX.194 CEL
- Late claim until
- passed on 10 May 2022Late, you share only in what has not been paid out yet, and the costs are yours.art. XX.165 CEL
Curator
- Björn GoessensCentrumlaan 175, 9400 Ninovebjorn.goessens@telenet.be
What to do now
- Do not deliver on credit any more without an agreement with the curator.
- Gather your documents: invoices, purchase orders, contract, delivery notes and reminders.
- File your proof of claim in RegSol (regsol.be), yourself with eID or itsme, or through your lawyer. State principal, interest and costs separately, and any preferential right you hold.
- Delivered under retention of title? Reclaim your goods before the first report on the verification of claims.
- Ask your accountant about the VAT on the unpaid invoices: in a bankruptcy it can be recovered under conditions.
- Follow the file in RegSol: the verification report (admitted or disputed) and the curator's reports appear there.
The deadlines above come from the publication of the judgment. Check them in RegSol before you file anything; a passed deadline no longer applies.
General information, not legal advice. If in doubt, the curator, your lawyer or your accountant can help.Creditor guide for this company
Embed in an article
Writing about this bankruptcy? Put the card of DEF SOLUTIONS in your article: name, enterprise number, its status in the KBO and the latest annual accounts, with a link to this dossier.
- Stays current: the status follows the register, the figures are those of the latest filed accounts. No Checked score or verdict.
- Light on your page: one small script and one data request, also answered from a cache; no cookies, no tracking.
- Where scripts do not run (a newsletter, a feed reader) a plain link remains.
Signals
This company filed its last 5 accounts on average 180 days after the deadline; the sector median for financial year 2024 is on the deadline day, and 46% of the sector filed late.
Checked, nothing found (1)
History
Go further with this company
Investigating this company? Keep it with today's facts in a case file.
Financials · fiscal year 2024, micro schema
Click a name to add, emphasise or remove a line.Band: the middle half (P25 to P75) of NACE 41, Construction of residential and non-residential buildings, each year against the same schema; no band under 30 filings. Dashed line: the median.
| Line | 2020 | 2021 | 2022 | 2023 | 2024 | Change |
|---|---|---|---|---|---|---|
| Turnover70 | €21,499 | - | - | - | - | - |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630 | - | - | - | €1,120 | €840 | ▼ 25.0% |
| Other operating charges640/8 | - | - | - | €230 | €122 | ▼ 47.0% |
| Gross operating margin9900 | -€13,916 | -€2,817 | €3,777 | -€462 | €7,974 | ▲ 1,826% |
| Operating profit (loss)9901 | -€14,028 | -€2,817 | €3,777 | -€1,812 | €7,012 | ▲ 487% |
| Financial charges65/66B | - | - | €10 | €23 | €88 | ▲ 282% |
| Recurring financial charges65 | €65 | - | €10 | €23 | €88 | ▲ 282% |
| Profit (loss) for the period before taxes9903 | -€14,092 | -€2,817 | €3,767 | -€1,835 | €6,924 | ▲ 477% |
| Profit (loss) for the period9904 | -€14,092 | -€2,817 | €3,767 | -€1,835 | €6,924 | ▲ 477% |
| Profit (loss) for the period to be appropriated9905 | -€14,092 | -€2,817 | €3,767 | -€1,835 | €6,924 | ▲ 477% |
| Line | 2020 | 2021 | 2022 | 2023 | 2024 | Change |
|---|---|---|---|---|---|---|
| Assets | ||||||
| Total assets20/58 | €226 | €226 | €4,577 | €9,850 | €8,881 | ▼ 9.8% |
| Fixed assets21/28 | - | - | - | €2,240 | €1,400 | ▼ 37.5% |
| Tangible fixed assets22/27 | - | - | - | €2,240 | €1,400 | ▼ 37.5% |
| Furniture and vehicles24 | - | - | - | €2,240 | €1,400 | ▼ 37.5% |
| Current assets29/58 | €226 | €226 | €4,577 | €7,610 | €7,481 | ▼ 1.7% |
| Amounts receivable within one year40/41 | - | - | - | €7,180 | €7,241 | ▲ 0.9% |
| Trade receivables40 | - | - | - | €6,139 | €6,136 | ▼ 0.1% |
| Other amounts receivable41 | - | - | - | €1,041 | €1,106 | ▲ 6.2% |
| Current investments50/53 | - | - | - | - | €239 | - |
| Cash at bank and in hand54/58 | €226 | €226 | €4,577 | €233 | - | - |
| Deferred charges and accrued income490/1 | - | - | - | €197 | - | - |
| Equity and liabilities | ||||||
| Total equity and liabilities10/49 | €226 | €226 | €4,577 | €9,850 | €8,881 | ▼ 9.8% |
| Equity10/15 | -€14,092 | -€16,909 | -€13,142 | -€14,977 | -€8,053 | ▲ 46.2% |
| Profit (loss) carried forward14 | -€14,092 | -€16,909 | -€13,142 | -€14,977 | -€8,053 | ▲ 46.2% |
| Amounts payable17/49 | €14,319 | €17,135 | €17,719 | €24,827 | €16,934 | ▼ 31.8% |
| Amounts payable within one year42/48 | €14,319 | €17,135 | €17,719 | €24,827 | €16,934 | ▼ 31.8% |
| Trade debts44 | - | €3,399 | €651 | €1,045 | €917 | ▼ 12.2% |
| Suppliers440/4 | - | €3,399 | €651 | €1,045 | €917 | ▼ 12.2% |
| Taxes, remuneration and social security45 | - | €720 | €720 | - | - | - |
| Taxes450/3 | - | €720 | €720 | - | - | - |
| Other amounts payable47/48 | - | €13,016 | €16,348 | €23,782 | €16,016 | ▼ 32.7% |
| Line | 2020 | 2021 | 2022 | 2023 | 2024 | Change |
|---|---|---|---|---|---|---|
| Profit (loss) for the period9904 | -€14,092 | -€2,817 | €3,767 | -€1,835 | €6,924 | ▲ 477% |
| + Depreciation and write-downs630 | - | - | - | €1,120 | €840 | ▼ 25.0% |
| Operating cash flow (approximation) | -€14,092 | -€2,817 | €3,767 | -€715 | €7,764 | ▲ 1,186% |
| Investment in fixed assets (approximation) | - | - | - | - | -€0 | - |
| Change in cash | - | -€0 | €4,351 | -€4,344 | - | - |
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 4 Belgian State Gazette acts for this company. None of them has been read yet: what they contain is neither established nor disproved here.
Directors · office · real estate
1 establishment unit
1 parcel
| Parcel (capakey) | Region | Area | Buildings | Height / fl. |
|---|---|---|---|---|
| 41012C0389/00T000 | Flanders | 865 m² | 1 · 183 m² | 11.9 m · 2 fl. |
Linked by address, not proof of ownership
Insolvency mandates
2 mandates| Role | Name | Tenure |
|---|---|---|
| Curator | BJÖRN GOESSENS CENTRUMLAAN 175, 9400 NINOVE- |
10-05-2021 → present |
| Interim administrator | Lauri Monsecour | 08-04-2021 → present |
Similar companies · same sector and region
Identification & contact
The company is no longer active; its Peppol card can remain until its access point withdraws it.
Register as of 27 September 2026 · Peppol Directory
Scores and ratios are computed by Checked and are not a credit decision.