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Dewise

Open bankruptcy
Private limited companyfounded 2022Driesch 1, 3790 Voeren, BelgiumKBO/BCE: BE 0784.796.613

A bankruptcy procedure is open for Dewise according to publications in the Belgian State Gazette; curator: ELKE ROEBBEN.

Summary

The 2022 annual accounts show equity of €3,839 and a net result of -€1,161.

Are you a creditor?

Open bankruptcy Source: Belgian Official Gazette

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 Antwerp, Tongeren division
Declared bankrupt
12 December 2023
Supervising judge
Guy Vloeberghs
Official Gazette
19-12-2023 (pdf) ↗search the document for 2023/148333

Deadlines

Provisional date payments stopped
12 December 2023A later judgment can change the date.art. XX.105 CEL
Appeal or third-party opposition until
passed on 3 January 2024Fifteen days after the publication in the Official Gazette.art. XX.108 CEL
File the claim in RegSol until
passed on 11 January 2024art. XX.104 and XX.155 CEL
First verification report
passed on 23 January 2024Goods 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 12 December 2024Late, you share only in what has not been paid out yet, and the costs are yours.art. XX.165 CEL

Curator

  • Elke RoebbenHemelingenstraat 37, 3700 Tongerenelke@advroebben.be

What to do now

  1. Do not deliver on credit any more without an agreement with the curator.
  2. Gather your documents: invoices, purchase orders, contract, delivery notes and reminders.
  3. 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.
  4. Delivered under retention of title? Reclaim your goods before the first report on the verification of claims.
  5. Ask your accountant about the VAT on the unpaid invoices: in a bankruptcy it can be recovered under conditions.
  6. 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.

File a claim in RegSol ↗ Watch Follow this bankruptcy: you are alerted when it is closed or reversed.

General information, not legal advice. If in doubt, the curator, your lawyer or your accountant can help.Creditor guide for this company

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Signals

Three signals. The signal on the left, the evidence on the right.
+raises risk○neutral
raises risk · Register: open bankruptcy
The KBO register records the legal situation: open bankruptcy. This is today's state according to the register itself; the register carries no start date.
KBO · legal situation
raises risk · Open bankruptcy
Active bankruptcy procedure in the Belgisch Staatsblad. Claims are handled by the appointed curator.
Belgian State Gazette
neutral · Filed after the deadline
The financial year that closed on 31-12-2022 was due by 31-07-2023 and was filed on 26-09-2023, 57 days later. For context: 47% of the Belgian market files late and the whole 1-to-90-day band measures 2.0% abnormal legal state against a 1.66% average. We show this as a fact and do not score it.
NBB · 1 filing
Deviation from the deadline
2022
57 d late
← before the deadline after the deadline →
tick = median of all Belgian filingsring = median in the sector

This company filed its 2022 accounts 57 days after the deadline; the sector median for financial year 2022 is on the deadline day, and 46% of the sector filed late.

Checked, nothing found (1)
neutral · No strike-offs in the KBO publications
We found no ex-officio strike-off or cessation. Our series starts in 2021 and has gaps, so this is not a confirmation that there is nothing.
KBO publications · our coverage

History

Dewise was incorporated on 13 April 2022 as a Private limited company.1 The company has filed annual accounts once, for fiscal year 2022.2 On 12 December 2023 the company was declared bankrupt.3

  1. 1Crossroads Bank for Enterprises
  2. 2National Bank, annual accounts 2022
  3. 3Belgian State Gazette, 19-12-2023

Go further with this company

Investigating this company? Keep it with today's facts in a case file.

Financials · fiscal year 2022, micro schema

Equity
€3,839
Total assets
€212,955
Net result
-€1,161
Working capital
-€6,448

Turnover and EBIT margin not published: the micro schema does not require them.

Balance-sheet composition
Assets €212,955
Fixed assets €10,286
Current assets €202,669
Equity and liabilities €212,955
Equity €3,839
Debt €209,117
Debt finances 98.2% of the balance-sheet total.
Key figures and ratios
2022 value
EBITDA
€2,386
Cash flow
-€1,147
Current ratio
0.97
Quick ratio
0.86
Debt to equity
54.48
ROE
-30.3%
ROA
-0.5%
Interest coverage
0.79
Debt ≤ 1 year
€209,117
Income taxes
€513
Staff costs
€12,222
Annual accounts
Filed annual accounts As filed with the NBB · 2022 · 39 lines
Balance sheet Code2022
Assets
Total assets20/58€212,955
Fixed assets21/28€10,286
Intangible fixed assets21€0
Tangible fixed assets22/27€10,286
Furniture and vehicles24€10,286
Current assets29/58€202,669
Stocks and contracts in progress3€23,350
Stocks30/36€4,500
Contracts in progress37€18,850
Amounts receivable within one year40/41€167,177
Trade receivables40€60,719
Other amounts receivable41€106,458
Cash at bank and in hand54/58€11,472
Deferred charges and accrued income490/1€670
Equity and liabilities
Total equity and liabilities10/49€212,955
Equity10/15€3,839
Contributions10/11€5,000
Profit (loss) carried forward14-€1,161
Amounts payable17/49€209,117
Amounts payable within one year42/48€209,117
Current portion of amounts payable after more than one year42€40,000
Trade debts44€106,426
Suppliers440/4€106,426
Taxes, remuneration and social security45€17,796
Taxes450/3€13,396
Remuneration and social security454/9€4,400
Other amounts payable47/48€44,895
Income statement Code2022
Remuneration, social security and pensions62€12,222
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630€15
Other operating charges640/8€347
Gross operating margin9900€14,955
Operating profit (loss)9901€2,371
Financial charges65/66B€3,020
Recurring financial charges65€3,020
Profit (loss) for the period before taxes9903-€649
Income taxes67/77€513
Profit (loss) for the period9904-€1,161
Profit (loss) for the period to be appropriated9905-€1,161
Appropriation of the result
Profit (loss) to be appropriated9906-€1,161

The notes to these accounts (9 items: statements of assets and debts, cost breakdowns, rights and commitments) are not shown here.

Line2022
Remuneration, social security and pensions62€12,222
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630€15
Other operating charges640/8€347
Gross operating margin9900€14,955
Operating profit (loss)9901€2,371
Financial charges65/66B€3,020
Recurring financial charges65€3,020
Profit (loss) for the period before taxes9903-€649
Income taxes67/77€513
Profit (loss) for the period9904-€1,161
Profit (loss) for the period to be appropriated9905-€1,161
Line2022
Assets
Total assets20/58€212,955
Fixed assets21/28€10,286
Intangible fixed assets21€0
Tangible fixed assets22/27€10,286
Furniture and vehicles24€10,286
Current assets29/58€202,669
Stocks and contracts in progress3€23,350
Stocks30/36€4,500
Contracts in progress37€18,850
Amounts receivable within one year40/41€167,177
Trade receivables40€60,719
Other amounts receivable41€106,458
Cash at bank and in hand54/58€11,472
Deferred charges and accrued income490/1€670
Equity and liabilities
Total equity and liabilities10/49€212,955
Equity10/15€3,839
Contributions10/11€5,000
Profit (loss) carried forward14-€1,161
Amounts payable17/49€209,117
Amounts payable within one year42/48€209,117
Current portion of amounts payable after more than one year42€40,000
Trade debts44€106,426
Suppliers440/4€106,426
Taxes, remuneration and social security45€17,796
Taxes450/3€13,396
Remuneration and social security454/9€4,400
Other amounts payable47/48€44,895
Line2022
Profit (loss) for the period9904-€1,161
+ Depreciation and write-downs630€15
Operating cash flow (approximation)-€1,147

Simplified and derived: a Belgian filing has no cash-flow statement, so these rows come from the income statement and the balance-sheet moves.

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Timeline · acts, filings and financial milestones

2026
18-09
Bankruptcy Supervising judge replaced
Ondernemingsrechtbank Antwerpen, afdeling Tongeren · event 10-09-2026
2023
19-12
Bankruptcy Opening
Ondernemingsrechtbank Antwerpen, afdeling Tongeren · event 12-12-2023
26-09
NBB filing Annual accounts filed
fiscal year 2022 · micro schema · 57 days late
SignalNBB filing
0 of 2 acts read
About the unread acts

We know of 2 Belgian State Gazette acts for this company. None of them has been read yet: what they contain is neither established nor disproved here.

Have them read with priority Sign in to place this company at the front of the reading queue.

Directors · office · real estate

Directors
2 acts for this company are in the Belgian State Gazette, of which we have read 0. We have therefore not extracted its directors from those acts yet.
Location & real-estate footprint
Registered office, Voeren · 1 establishment unit since 2022
seat establishment The establishment unit on the map
Ground area
659 m²
Building footprint
211 m²
Volume, LiDAR
1,065 m³
Parcel 73054A0318/00E000, Flanders · tallest building 7.5 m, ±2 floors. Linked by address, not a title deed.
1 establishment unit
Dewise
Driesch 1, 3790 VoerenBricklaying and masonry work
since 20222.330.275.441
1 parcel
Flanders 1 (100%)
Parcel (capakey) Region Area Buildings Height / fl.
73054A0318/00E000 Flanders 659 m² 1 · 211 m² 7.5 m · 2 fl.
Linked by address, not proof of ownership
Good to know
1 of 1 parcel with an exact address match; the rest are indicative.
Linked through address data, this is not proof of ownership.

Insolvency mandates

1 mandate
Role Name Tenure
Curator ELKE ROEBBEN
HEMELINGENSTRAAT 37, 3700 TONGEREN
12-12-2023 → present

Similar companies · same sector, comparable size

Of 21,225 companies in sector 81300 we hold annual accounts for 4,369. 1,413 are within a factor 10 of this equity. The 5 above are the closest to it. See the whole sector

Identification & contact

Identification
Legal formPrivate limited company
Founded13-04-2022
Fiscal year end31-12
Activities, NACEBEL 2025
81300Landscape service activities
47120Other non-specialised retail sale
47761Retail sale of flowers, plants, seeds and fertilisers
47789Other retail sale of new goods
71113Urban planning and landscape architecture
Contact
E-mail info@alka-products.comVoeren
Phone 043250715Voeren
E-invoicing
Reachable via Peppol
Peppol ID 0208:0784796613
Also 9925:BE0784796613
Registered 18-12-2025

The company is no longer active; its Peppol card can remain until its access point withdraws it.

Register as of 28 September 2026 · Peppol Directory

Scores and ratios are computed by Checked and are not a credit decision.