DELVIMO
BankruptcyOverview
Information for creditors
The procedure
The court, the date and the trustee are in RegSol. Search by the enterprise number.
Steps for a creditor
- Stop delivering on credit unless the trustee agrees.
- 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.
- Reclaim goods you delivered under retention of title 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, subject to conditions.
- Follow the file in RegSol. The verification report (admitted or disputed) and the trustee's reports appear there.
The judgment sets the last day to file your claim, by law at most thirty days after the judgment. It also sets the day of the first verification report. Both dates are in the publication in the Official Gazette and in RegSol. A late claim is sometimes still possible, but not without consequences.
The KBO register records a bankruptcy for this company. If it owes you money, you are not paid automatically. You file your claim yourself.
This is general information, not legal advice. If in doubt, the trustee, your lawyer or your accountant can help.
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Overview
Official details
Source: KBO- Status
- Open bankruptcy registered since 25-03-2015
- Activity
- Other specialised construction activities NACE 43990and 1 other
- Establishment units
- 2.241.352.967 1083 Ganshoren, since 23-03-2015
- 2.241.353.066 1640 Sint-Genesius-Rode, since 23-03-2015
- Financial year end
- 31 December
- Peppol
- Not found in the Peppol Directory
Board and ownership
- MOSSELMANS DanielDirector
- Daniel Mosselmans49%annual accounts 2017
- Vitctoria De le Vingne49%annual accounts 2017
- Yves Gohy2%annual accounts 2017
Financial position
- Gross margin
- €97,137
- ▲ 20.0%
- Turnover
- ≈ €490,000
- estimated
- Loss
- €864
- Equity
- -€13,382
- ▼ 6.9%
- Total assets
- €93,971
- ▲ 26.8%
- Staff
- 1 FTE
Financials
Financials · financial year 2023, micro format
2023 annual accounts filed 31 days after the deadline Filed on 31 August 2024, deadline 31 July 2024 (7 months after the close on 31 December 2023, Companies Code art. 3:10). Source: NBB, 2024-00434556.
Annual accounts 2023 filed on 31-08-2024 PDF all 9 filings
Every figure per financial year
The operating result for 2023 is 91% lower than in 2022.
Turnover and EBIT margin are not published. The micro format does not require them. The turnover shown is an estimate from the gross margin.
Staff
| Item | 31-12-2021 | 31-12-2023 |
|---|---|---|
| Employees at the balance-sheet date | 1 | - |
| full-time | 1 | - |
| in full-time equivalents | 1 | - |
| Average over the year, in full-time equivalents | 1 | 1 |
Source: social balance sheet in the 2021 to 2023 annual accounts
Investments
| Item | 2021 | 2022 | 2023 |
|---|---|---|---|
| Tangible fixed assets | €8,171 | €1,363 | €6,630 |
| Depreciation and write-downs of the year | €3,600 | €3,607 | €4,097 |
Source: notes to the 2021 to 2023 annual accounts (statement of fixed assets)
| Line | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | Change |
|---|---|---|---|---|---|---|---|
| Remuneration, social security and pensions62 | - | - | - | €63,380 | €67,738 | €76,947 | ▲ 13.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630 | €12,667 | €11,252 | €6,693 | €3,600 | €3,607 | €4,097 | ▲ 13.6% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals)631/4 | - | - | - | -€270 | €737 | €12,527 | ▲ 17× |
| Other operating charges640/8 | - | - | - | €5,682 | €3,367 | €3,055 | ▼ 9.3% |
| Gross operating margin9900 | €75,588 | €71,127 | €64,967 | €66,497 | €80,970 | €97,137 | ▲ 20.0% |
| Operating profit (loss)9901 | €15,065 | €7,829 | €3,387 | -€5,895 | €5,521 | €511 | ▼ 90.7% |
| Financial income75/76B | - | - | - | €40 | €210 | €158 | ▼ 24.7% |
| Recurring financial income75 | €1,145 | €413 | €767 | €40 | €210 | €158 | ▼ 24.7% |
| Financial charges65/66B | - | - | - | €1,381 | €1,621 | €1,534 | ▼ 5.4% |
| Recurring financial charges65 | €5,051 | €1,787 | €1,388 | €1,381 | €1,621 | €1,534 | ▼ 5.4% |
| Profit (loss) for the period before taxes9903 | €11,159 | €6,455 | €2,766 | -€7,236 | €4,110 | -€864 | - |
| Income taxes67/77 | €644 | €117 | €115 | €155 | €81 | - | - |
| Profit (loss) for the period9904 | €10,515 | €6,338 | €2,651 | -€7,391 | €4,029 | -€864 | - |
| Profit (loss) for the period to be appropriated9905 | €10,515 | €6,338 | €2,651 | -€7,391 | €4,029 | -€864 | - |
| Line | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | Change |
|---|---|---|---|---|---|---|---|
| Assets | |||||||
| Total assets20/58 | €83,664 | €63,105 | €75,162 | €64,129 | €74,112 | €93,971 | ▲ 26.8% |
| Fixed assets21/28 | €15,215 | €12,791 | €9,166 | €12,258 | €8,464 | €10,997 | ▲ 29.9% |
| Tangible fixed assets22/27 | €15,005 | €12,581 | €8,956 | €12,048 | €8,254 | €10,787 | ▲ 30.7% |
| Furniture and vehicles24 | - | - | - | €7,243 | €4,135 | €7,355 | ▲ 77.9% |
| Other tangible fixed assets26 | - | - | - | €4,805 | €4,119 | €3,433 | ▼ 16.7% |
| Financial fixed assets28 | €210 | €210 | €210 | €210 | €210 | €210 | ▼ 0.1% |
| Current assets29/58 | €68,449 | €50,314 | €65,996 | €51,871 | €65,648 | €82,974 | ▲ 26.4% |
| Amounts receivable within one year40/41 | €40,349 | €27,975 | €33,576 | €24,996 | €36,786 | €79,263 | ▲ 115% |
| Trade receivables40 | - | - | - | €20,832 | €26,824 | €79,263 | ▲ 195% |
| Other amounts receivable41 | - | - | - | €4,164 | €9,962 | - | - |
| Cash at bank and in hand54/58 | €26,162 | €20,293 | €30,070 | €24,047 | €26,573 | €2,960 | ▼ 88.9% |
| Deferred charges and accrued income490/1 | - | - | - | €2,828 | €2,289 | €751 | ▼ 67.2% |
| Equity and liabilities | |||||||
| Total equity and liabilities10/49 | €83,664 | €63,105 | €75,162 | €64,129 | €74,112 | €93,971 | ▲ 26.8% |
| Equity10/15 | -€18,144 | -€11,806 | -€9,156 | -€16,547 | -€12,518 | -€13,382 | ▼ 6.9% |
| Contributions10/11 | €6,204 | €6,204 | - | €6,203 | €6,203 | €6,203 | = |
| Contributions outside capital11 | - | - | - | - | - | €6,203 | - |
| Other1109/19 | - | - | - | - | - | €6,203 | - |
| Reserves13 | €1,860 | €1,860 | €1,860 | €1,860 | €1,860 | €1,860 | = |
| Non-distributable reserves130/1 | - | - | - | €1,860 | €1,860 | €1,860 | = |
| Reserves not available under the articles1311 | - | - | - | €1,860 | €1,860 | €1,860 | = |
| Profit (loss) carried forward14 | -€26,208 | -€19,870 | -€17,219 | -€24,610 | -€20,581 | -€21,445 | ▼ 4.2% |
| Amounts payable17/49 | €101,808 | €74,911 | €84,318 | €80,676 | €86,630 | €107,352 | ▲ 23.9% |
| Amounts payable after more than one year17 | €3,914 | - | - | - | - | - | - |
| Amounts payable within one year42/48 | €69,088 | €46,037 | €63,044 | €46,746 | €61,773 | €77,427 | ▲ 25.3% |
| Trade debts44 | €23,515 | €8,176 | €22,955 | €17,495 | €33,773 | €28,934 | ▼ 14.3% |
| Suppliers440/4 | - | - | - | €17,495 | €33,773 | €28,934 | ▼ 14.3% |
| Taxes, remuneration and social security45 | - | - | - | €9,302 | €17,421 | €37,700 | ▲ 116% |
| Taxes450/3 | - | - | - | €155 | - | €12,283 | - |
| Remuneration and social security454/9 | - | - | - | €9,147 | €17,421 | €25,417 | ▲ 45.9% |
| Other amounts payable47/48 | - | - | - | €19,949 | €10,579 | €10,793 | ▲ 2.0% |
| Accrued charges and deferred income492/3 | - | - | - | €33,930 | €24,857 | €29,925 | ▲ 20.4% |
| Line | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | Change |
|---|---|---|---|---|---|---|---|
| Profit (loss) for the period9904 | €10,515 | €6,338 | €2,651 | -€7,391 | €4,029 | -€864 | - |
| + Depreciation and write-downs630 | €12,667 | €11,252 | €6,693 | €3,600 | €3,607 | €4,097 | ▲ 13.6% |
| Operating cash flow (approximation) | €23,182 | €17,590 | €9,344 | -€3,791 | €7,636 | €3,233 | ▼ 57.7% |
| Investment in fixed assets (approximation) | - | -€8,828 | -€3,068 | -€6,692 | €187 | -€6,631 | - |
| Change in cash | - | -€5,869 | €9,777 | -€6,023 | €2,526 | -€23,613 | - |
A Belgian filing has no cash-flow statement. These rows are therefore an approximation, derived from the income statement and the balance-sheet moves.
Filings with the National Bank (9)
| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 31-12-2023 | micro format | 31-08-2024 | 2024-00434556 | |
| 31-12-2022 | micro format | 20-06-2023 | 2023-00167172 | |
| 31-12-2021 | micro format | 05-07-2022 | 2022-20153756 | |
| 31-12-2020 | micro format | 08-07-2021 | 2021-33100568 | |
| 31-12-2019 | micro format | 17-09-2020 | 2020-54100394 | |
| 31-12-2018 | micro format | 28-08-2019 | 2019-53000009 | |
| 31-12-2017 | full format | 10-08-2018 | 2018-45300538 | |
| 31-12-2016 | full format | 25-08-2017 | 2017-52900365 | |
| 31-12-2015 | full format | 17-08-2016 | 2016-44800531 |
Board & ownership
Directors
Owners and capital
Shareholders
3 ownersOwners 3
- Daniel Mosselmansnatural personSourceown accounts 201749%
- Vitctoria De le Vingnenatural personSourceown accounts 201749%
- Yves Gohynatural personSourceown accounts 20172%
Capital transactions
- 20-12-2023 Converted to unavailable equity
Mandate history
- Board
- began earlier
| Name | Functions and periods |
|---|---|
| MOSSELMANS Daniel |
|
| de le VINGNE Victoria |
|
Network & group
Connections & network
1 current directorThe network starts from the directors of DELVIMO. Every other company they run is a node.
Timeline
Acts, filings and financial milestones
20-12
Gazette deed
Change of role: MOSSELMANS Daniel, from unique gérant to directorResignation: de le VINGNE Victoria (director) · Capital conversion · Amendment of the articles7 points ▸
- Director resignation, MOSSELMANS Daniel (unique gérant)
- Director resignation, de le VINGNE Victoria
- Director appointment, MOSSELMANS Daniel (director (not named in the articles))
- General meeting, 05-12-2023
- Capital conversion, “compte de capitaux propres statutairement indisponible” (deed in French)
- Amendment of the articles
- Capital
26-01
Gazette deed
Resignation: Victoria de le Vingne (manager)2 points ▸
- General meeting, 02-07-2019
- Director resignation, Victoria de le Vingne (manager)
Sources:Publications in the Belgian Official GazetteFilings with the National Bank
History
Company details
Opening faillissement
- Last annual accounts
- financial year to 31 December 2023
- Legal form
- Private limited company
- Active since
- 25 March 2015
Register details
Identity
Registered office and establishments
Activities
NACEBEL 2025Codes under NACEBEL 2008
20 activities
- Entreprise générale de rénovation du bâtiment
- La fabrication,l'étude,l'installation,la maintenance,l'import/export,le commerce de gros et de détail pour les secteurs résidentiels,tertiaires,industriels et autres
- Tout ce qui se rattache directement ou indirectement aux matières suivantes:matériels électriques,matériels de chauffage électrique,matériel de gestion,automation,régulation,matériels ayant trait à l'économie d'énergie,matériels électroniques,électroménagers,matériels d'éclairage divers,modélisme,maquette et artisanat,appareils de force motrice,matériels d'alarme et de sécurité,gestion du temps,contrôle d'accès,matériels de télécommunications,téléphonie générale,radiocommunication professionnelles et autres,tout système informatique hardware,software et ses périphériques
- La domotique,l'immotique
- La création,l'acquisition,l'exploitation commerciale et industrielle,la vente et la prise de gérance de tous fonds de commerce se rattachant à l'objet précité
- Toutes opérations se rapportant au commerce de gros et/ou de détail,d'importation et d'exportation,de tous matériels et logiciels informatique et/ou électronique,ainsi que l'étude,la conception,création,formation et vente de logiciels informatiques sur mesure,le montage,la maintenance,la réparation de matériels informatiques et bureautique ainsi que la vente de tous accessoires y afférant
- Achat et vente en ce compris l'import/export en département multiples,intermédiaire commercial,location de biens et services
- Menuiserie(conception,fabrication,pause)
- Organisation et promotion de séminaires,forums,événements
- L'achat,la vente,l'importation,l'exportation,la représentation,la distribution,la conception,la fabrication de tout matériel d'informatique,de domotique,d'immotique,de robotique et d'électronique ainsi que de tous accessoires et fournitures
- La fourniture de toutes prestations de conseil,de services et de produits dans les domaines de l'informatique,de la domotique,d'immotique,de la robotique et de l'électronique notamment la création et la gestion de centre de travaux à façon sur ordinateur et la fourniture de services correspondants sur place ou à distance,l'élaboration et la fourniture de logiciels informatiques,ainsi que la conclusion de tout contrat d'études,de développements et de tous conseil dans les domaines précités
- L'étude,le traitement et l'enseignement dans les domaines de l'informatique,de la domotique,d'immotique,de la robotique et de l'électronique y compris la commercialisation et l'entretien de matériel et/ou de produits d'informatique,de domotique,d'immotique,de robotique et d'électronique
- La réalisation et l'édition d'ouvrages et documentations sur l'informatique,la domotique,d'immotique,la robotique et l'électronique et toutes leurs applications avec leur diffusion
- L'organisation de congrès,de cours,de séance de recyclages
- Tous travaux de recherches en matière de technologies de pointe,ainsi que leur exploitation et diffusions,par quelque moyen que ce soit
- Toutes opérations se rapportant à l'installation,la vente,l'achat,la location,l'importation,l'exportation,la fabrication,la réparation,le commerce de gros ou de détail et aux services y afférents,en ce compris la photographie,le cinéma,la vidéo,la télévision,la radio,la hi-fi,la bureautique,la télécommunication,la surveillance,les jeux électronique et tout matériel,audiovisuel électrique et électronique quelconque
- L'exploitation commerciale de toute la gamme des appareils désignés ci-dessus,dans le sens le plus large et sous toutes ses formes,énumération exemplative et non limitative
- L'achat,la vente,l'échange,la prise à bail,en emphytéose ou en superficie,la location,la construction,l'exploitation,la mise en valeur,la division,la gérance de tous biens immeubles
- Toutes activités relatives à la promotion immobilière
- Toutes activités d'étude,de conseil,d'expertise,d'ingénierie de représentation,de distribution,de courtage,d'intermédiaire de conseil ou d'agence,relatives aux objets qui précèdent,la prestation de tous services y afférent
Invoicing and payment
Financial year and general meeting
Accounts at the NBBRecognitions · licences · registrations
Licences in the Official Gazette
3 publications · 2 kindsSites & property
Buildings and parcels at the addresses
| Cadastral parcel | Region | Area | Buildings | Height / floors |
|---|---|---|---|---|
| 22552F0002/00F069 | Flanders | 800 m² | 1 · 130 m² | 9.7 m · 2 |
| 21008A0344/02V002 | Brussels | 345 m² | 1 · 172 m² | 16.1 m · 4 |