DEFI CONSTRUCT
Dissolution or liquidationSummary
The KBO register records for DEFI CONSTRUCT the legal situation: dissolution or liquidation; this is today's state according to the register itself, which carries no start date. The 2022 annual accounts show equity of €5,399 and a net result of -€6,978.
Signals
This company filed its last 4 accounts on average 1 day before 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)
History
Financials · fiscal year 2022, micro schema
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| Line | 2018 | 2019 | 2020 | 2021 | 2022 | Change |
|---|---|---|---|---|---|---|
| Non-recurring operating income76A | - | - | - | €3,551 | €1,116 | ▼ 68.6% |
| Remuneration, social security and pensions62 | - | - | - | €6,660 | - | - |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630 | - | €2,353 | - | - | €102 | - |
| Other operating charges640/8 | - | - | - | €186 | - | - |
| Non-recurring operating charges66A | - | - | - | - | €1 | - |
| Gross operating margin9900 | €41,652 | €39,977 | €17,011 | -€4,230 | -€6,622 | ▼ 56.5% |
| Operating profit (loss)9901 | €1,786 | €6,290 | -€4,560 | -€11,076 | -€6,725 | ▲ 39.3% |
| Financial income75/76B | - | - | - | €2 | - | - |
| Recurring financial income75 | €90 | - | - | €2 | - | - |
| Financial charges65/66B | - | - | - | €1,143 | €253 | ▼ 77.9% |
| Recurring financial charges65 | €526 | €302 | €260 | €45 | €253 | ▲ 462% |
| Non-recurring financial charges66B | - | - | - | €1,098 | - | - |
| Profit (loss) for the period before taxes9903 | €1,350 | €5,561 | -€4,940 | -€12,217 | -€6,978 | ▲ 42.9% |
| Income taxes67/77 | €3,554 | €3,189 | €1,976 | €1,571 | - | - |
| Profit (loss) for the period9904 | -€2,204 | €2,372 | -€6,916 | -€13,788 | -€6,978 | ▲ 49.4% |
| Profit (loss) for the period to be appropriated9905 | -€2,204 | €2,372 | -€6,916 | -€13,788 | -€6,978 | ▲ 49.4% |
| Line | 2018 | 2019 | 2020 | 2021 | 2022 | Change |
|---|---|---|---|---|---|---|
| Assets | ||||||
| Total assets20/58 | €56,277 | €48,085 | €38,019 | €13,151 | €10,377 | ▼ 21.1% |
| Fixed assets21/28 | - | €4,706 | - | - | €3,561 | - |
| Tangible fixed assets22/27 | - | €4,706 | - | - | €3,561 | - |
| Furniture and vehicles24 | - | - | - | - | €3,561 | - |
| Current assets29/58 | €56,277 | €43,379 | €38,019 | €13,151 | €6,816 | ▼ 48.2% |
| Amounts receivable within one year40/41 | €28,148 | €30,789 | €23,234 | €4,866 | €5,775 | ▲ 18.7% |
| Trade receivables40 | - | - | - | €4,244 | €4,684 | ▲ 10.4% |
| Other amounts receivable41 | - | - | - | €622 | €1,092 | ▲ 75.5% |
| Cash at bank and in hand54/58 | €24,539 | €10,734 | €13,545 | €8,284 | €1,040 | ▼ 87.4% |
| Equity and liabilities | ||||||
| Total equity and liabilities10/49 | €56,277 | €48,085 | €38,019 | €13,151 | €10,377 | ▼ 21.1% |
| Equity10/15 | €30,709 | €33,080 | €26,164 | €12,377 | €5,399 | ▼ 56.4% |
| Contributions10/11 | €18,600 | €18,600 | €18,600 | €18,600 | €18,600 | = |
| Capital10 | - | - | - | €18,600 | €18,600 | = |
| Issued capital100 | - | - | - | €18,600 | €18,600 | = |
| Reserves13 | €14,313 | €14,480 | €7,564 | €7,564 | €7,564 | = |
| Non-distributable reserves130/1 | - | - | - | €1,860 | €1,860 | = |
| Legal reserve130 | - | - | - | €1,860 | €1,860 | = |
| Distributable reserves133 | - | - | - | €5,704 | €5,704 | = |
| Profit (loss) carried forward14 | -€2,204 | - | -€2,204 | -€13,788 | -€20,765 | ▼ 50.6% |
| Amounts payable17/49 | €25,568 | €15,004 | €11,855 | €774 | €4,978 | ▲ 543% |
| Amounts payable within one year42/48 | €25,568 | €15,004 | €11,855 | €774 | €4,978 | ▲ 543% |
| Trade debts44 | €16,497 | €2,636 | €1,042 | €774 | €94 | ▼ 87.8% |
| Suppliers440/4 | - | - | - | €774 | €94 | ▼ 87.8% |
| Other amounts payable47/48 | - | - | - | - | €4,884 | - |
| Line | 2018 | 2019 | 2020 | 2021 | 2022 | Change |
|---|---|---|---|---|---|---|
| Profit (loss) for the period9904 | -€2,204 | €2,372 | -€6,916 | -€13,788 | -€6,978 | ▲ 49.4% |
| + Depreciation and write-downs630 | - | €2,353 | - | - | €102 | - |
| Operating cash flow (approximation) | -€2,204 | €4,725 | -€6,916 | -€13,788 | -€6,876 | ▲ 50.1% |
| Change in cash | - | -€13,805 | €2,811 | -€5,261 | -€7,244 | ▼ 37.7% |
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 5 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
2 parcels
| Parcel (capakey) | Region | Area | Buildings | Height / fl. |
|---|---|---|---|---|
| 55015A0163/00P010 | Wallonia | 5,023 m² | 1 · 811 m² | 12.9 m · 4 fl. |
| 53043B1124/00R002 | Wallonia | 155 m² | 1 · 50 m² | 12.0 m · 3 fl. |
Linked by address, not proof of ownership
Identification & contact
No Peppol card under this enterprise or VAT number. That proves nothing: publishing a card is voluntary.
Register as of 28 September 2026 · Peppol Directory
Scores and ratios are computed by Checked and are not a credit decision.