DIEGELS
InactiveOverview
Overview
Official details
Source: KBO- Status
- Inactive deed of incorporation of 27-10-2008 · last publication under the heading End on 27-07-2022
- Activity
- No activity registered in the KBO
- Financial year end
- 31 December
- Peppol
- Not found in the Peppol Directory
Board and ownership
- NAEGELS DieterLiquidator · until 2022
- Auditor
- Vyvey & C°
- Holdings
- Shares in 1 company FORTAB
Financial position
- Gross margin
- €2,480
- ▼ 96.8%
- Turnover
- ≈ €19,000
- estimated
- Loss
- €36,050
- Equity
- €539,353
- ▼ 6.3%
- Total assets
- €975,740
- ▼ 7.5%
Financials
Financials · financial year 2021, micro format
Annual accounts 2021 filed on 15-06-2022 PDF all 13 filings
Every figure per financial year
The operating result for 2021 is a loss of €24,988, after a profit of €50,735 in 2020. It is the lowest result since 2018.
Turnover and EBIT margin are not published. The micro format does not require them. The turnover shown is an estimate from the gross margin.
| Line | 2018 | 2019 | 2020 | 2021 | Change |
|---|---|---|---|---|---|
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630 | €24,335 | €24,641 | €24,641 | €23,889 | ▼ 3.1% |
| Provisions for liabilities and charges: additions (uses and reversals)635/8 | - | - | - | €2,500 | - |
| Other operating charges640/8 | - | - | - | €1,079 | - |
| Gross operating margin9900 | €224,976 | €212,003 | €76,999 | €2,480 | ▼ 96.8% |
| Operating profit (loss)9901 | €199,348 | €186,095 | €50,735 | -€24,988 | - |
| Recurring financial income75 | €0 | - | €0 | - | - |
| Financial charges65/66B | - | - | - | €11,062 | - |
| Recurring financial charges65 | €22,528 | €15,033 | €18,859 | €11,062 | ▼ 41.3% |
| Profit (loss) for the period before taxes9903 | €176,820 | €171,063 | €31,876 | -€36,050 | - |
| Income taxes67/77 | €56,053 | €54,647 | €9,118 | - | - |
| Profit (loss) for the period9904 | €120,767 | €116,416 | €22,758 | -€36,050 | - |
| Profit (loss) for the period to be appropriated9905 | €120,767 | €116,416 | €22,758 | -€36,050 | - |
| Line | 2018 | 2019 | 2020 | 2021 | Change |
|---|---|---|---|---|---|
| Assets | |||||
| Total assets20/58 | €1.0m | €1.1m | €1.1m | €1.0m | ▼ 7.5% |
| Fixed assets21/28 | €0.6m | €0.6m | €0.5m | €0.5m | ▼ 4.5% |
| Tangible fixed assets22/27 | €0.4m | €0.4m | €0.3m | €0.3m | ▼ 6.9% |
| Furniture and vehicles24 | - | - | - | €0.001m | - |
| Leasing and similar rights25 | - | - | - | €0.3m | - |
| Other tangible fixed assets26 | - | - | - | €0.002m | - |
| Financial fixed assets28 | €0.2m | €0.2m | €0.2m | €0.2m | = |
| Current assets29/58 | €0.4m | €0.5m | €0.5m | €0.5m | ▼ 10.5% |
| Amounts receivable within one year40/41 | €0.1m | €0.1m | €0.01m | - | - |
| Cash at bank and in hand54/58 | €0.3m | €0.4m | €0.5m | €0.5m | ▼ 8.0% |
| Equity and liabilities | |||||
| Total equity and liabilities10/49 | €1.0m | €1.1m | €1.1m | €1.0m | ▼ 7.5% |
| Equity10/15 | €0.4m | €0.6m | €0.6m | €0.5m | ▼ 6.3% |
| Contributions10/11 | €0.2m | €0.2m | - | €0.2m | - |
| Reserves13 | €0.2m | €0.4m | €0.4m | €0.4m | = |
| Non-distributable reserves130/1 | - | - | - | €0.02m | - |
| Reserves not available under the articles1311 | - | - | - | €0.02m | - |
| Distributable reserves133 | - | - | - | €0.4m | - |
| Profit (loss) carried forward14 | - | - | - | -€0.04m | - |
| Provisions and deferred taxes16 | - | - | - | €0.003m | - |
| Provisions for liabilities and charges160/5 | - | - | - | €0.003m | - |
| Other liabilities and charges164/5 | - | - | - | €0.003m | - |
| Amounts payable17/49 | €0.5m | €0.5m | €0.5m | €0.4m | ▼ 9.6% |
| Amounts payable after more than one year17 | €0.5m | €0.5m | €0.4m | €0.3m | ▼ 24.6% |
| Financial debts170/4 | - | - | - | €0.3m | - |
| Amounts payable within one year42/48 | €0.03m | €0.04m | €0.04m | €0.1m | ▲ 180% |
| Current portion of amounts payable after more than one year42 | - | - | - | €0.02m | - |
| Trade debts44 | €334 | €166 | €260 | €0.002m | ▲ 615% |
| Suppliers440/4 | - | - | - | €0.002m | - |
| Other amounts payable47/48 | - | - | - | €0.08m | - |
| Line | 2018 | 2019 | 2020 | 2021 | Change |
|---|---|---|---|---|---|
| Profit (loss) for the period9904 | €120,767 | €116,416 | €22,758 | -€36,050 | - |
| + Depreciation and write-downs630 | €24,335 | €24,641 | €24,641 | €23,889 | ▼ 3.1% |
| Operating cash flow (approximation) | €145,101 | €141,057 | €47,399 | -€12,161 | - |
| Investment in fixed assets (approximation) | - | -€1,369 | €0 | €0 | - |
| Change in cash | - | €116,612 | €134,299 | -€41,170 | - |
A Belgian filing has no cash-flow statement. These rows are therefore an approximation, derived from the income statement and the balance-sheet moves.
Latest 10 of 13 filings with the National Bank
| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 31-12-2021 | micro format | 15-06-2022 | 2022-20068276 | |
| 31-12-2020 | micro format | 30-06-2021 | 2021-28500237 | |
| 31-12-2019 | micro format | 08-06-2020 | 2020-15200006 | |
| 31-12-2018 | micro format | 16-07-2019 | 2019-33500369 | |
| 31-12-2017 | micro format | 03-07-2018 | 2018-27400580 | |
| 31-12-2016 | abbreviated format | 03-07-2017 | 2017-25600420 | |
| 31-12-2015 | abbreviated format | 04-07-2016 | 2016-26700456 | |
| 31-12-2014 | abbreviated format | 22-06-2015 | 2015-19500475 | |
| 31-12-2013 | abbreviated format | 24-06-2014 | 2014-21000346 | |
| 31-12-2012 | abbreviated format | 04-06-2013 | 2013-14800010 |
Board & ownership
Directors
Statutory auditor 1
Owners and capital
Shareholders
- NAEGELS Dieter all shares
Mandate history
- Board
- Statutory auditor
- Other function
- began earlier
- end not dated
| Name | Functions and periods |
|---|---|
| Vyvey & C° |
|
| NAEGELS Dieter |
|
Network & group
Holdings and subsidiaries
1 holdingHoldings 1
-
50%
Connections & network
See the function holders in the KBO register.
Timeline
Acts, filings and financial milestones
27-07
Gazette deed
Closure of the liquidationApproval · Shareholding · Declaration24 points ▸
- General meeting, 05-07-2022
- Approval, “Lezing,onderzoek en goedkeuring van de vereffeningsrekeningen en de stukken tot staving-uitdoving/stopzetting van onroerende leasing, van in ontbinding stelling…” (deed in Dutch)
- NAEGELS Dieter holds all the shares
- Other provision, “woonhuis op en met grond en aanhorigheden” (deed in Dutch)
- Declaration, “stedenbouwkundige voorschriften, woongebied” (deed in Dutch)
- Declaration, “vergunningsplichtige werken en stedenbouwkundige staat, leegstaande,verwaarloosde,ongeschikt of onbewoonbaar verklaarde woningen” (deed in Dutch)
- Declaration, “kennis bodemattest, OVAM” (deed in Dutch)
- Declaration, “Mechelen, inhoud bodemattest” (deed in Dutch)
- Other provision, “voormelde goederen, bodemverontreiniging” (deed in Dutch)
- Other provision, “bodemgarantie en grondverzet, notaris” (deed in Dutch)
- Other provision, “gebruiksvoorwaarden van het goed, proces-verbaal” (deed in Dutch)
- Other provision, “watertoets, Vlaamse regering” (deed in Dutch)
- The act holds 12 more points.
18-02
Gazette deed
Dissolution of the companyChange of role: NAEGELS Dieter, from director to liquidator · Appointment: VYVEY & C° (statutory auditor) · Auditor report13 points ▸
- General meeting, 25-01-2022
- Other provision, “voorstel tot ontbinding, bestuursorgaan” (deed in Dutch)
- Other provision, “ontslag van voorlezing verslagen, voorzitter ontslagen van voorlezing” (deed in Dutch)
- Auditor appointment, VYVEY & C°
- Auditor report, “Zandhoven”, 539352.7 (deed in Dutch)
- Other provision, “aansluiting bij conclusies verslagen, geen opmerkingen enige aandeelhouder” (deed in Dutch)
- Dissolution, 25-01-2022
- Director resignation, NAEGELS Dieter (director)
- Director discharge, NAEGELS Dieter (director)
- Director appointment, NAEGELS Dieter (liquidator)
- Amendment of the articles, 1
- Amendment of the articles, 4
- The act holds 1 more point.
Show earlier events
Sources:Publications in the Belgian Official GazetteFilings with the National Bank
History
Company details
Inactive
DIEGELS is no longer in the KBO register.
- Status
- Inactive
- Last annual accounts
- financial year to 31 December 2021
- Last registered office
- Mezenlaan 10, 3001 Heverlee (Leuven)as published on 27 July 2022
- Legal form
- Private limited company (pre-2019)
- First annual accounts
- financial year 2009