DIF SERVICES
InactiveDIF SERVICES was declared bankrupt on 15-02-2022 (Ondernemingsrechtbank Brussel); the bankruptcy was closed for insufficient assets by judgment of 11-10-2022, published in the Belgian State Gazette on 18-10-2022.
Summary
Inactive; last annual accounts for fiscal year 2019.
Signals
Three signals. The signal on the left, the evidence on the right.
○neutral
neutral · No filing for years
The last filed financial year closed on 31-12-2019. Since then, 6 financial years are missing. This points to a standstill, not an imminent failure.
NBB · 2 filingsPosition against the passed deadline
31-12-2020 close31-07-2021 deadline24-09-2026 today
neutral · Latest accounts filed on time
The financial year that closed on 31-12-2019 was due by 31-07-2020 and was filed on 20-07-2020, 11 days ahead of the deadline.
NBB · 2 filingsDeviation from the deadline
2025
not confirmed
2024
not filed
2023
not filed
2022
not filed
2021
not filed
2020
not filed
2019
11 d early
← before the deadline
after the deadline →
Checked, nothing found (1)
Financials · fiscal year 2019, micro schema
Turnover
€388k
EBIT margin
2.9%
Net result
€-750
2018 · €5k
2018: €5k
2018 → 2019
Working capital
€3k▼ 31.6%
2018 · €5k
2018: €5k
2018 → 2019
Multi-year overview
Every figure with its change against the year before
▲ rise
▼ fall
Line20182019Trend
Turnover€388k-
Equity€11k-€10k▼ 6.8%
Operating result€11k-€4k▼ 60.2%
Net result€5k-€-750
Result per fiscal year
Operating resultNet result
The operating result falls in 2019; 2019 is 60% below 2018.
Balance-sheet composition
2019 in colour, 2018 as the grey bar beneath
Assets €75k
Fixed assets
€7k ▲ 14.7%
Current assets
€68k ▲ 25.4%
Equity and liabilities €75k
Equity
€10k ▼ 6.8%
Debt
€65k ▲ 31.3%
Debt's share of the balance-sheet total rises from 81.7% to 86.3%. Equity is lower and debt is higher.
Key figures and ratios
EBITDA
€9k▼
2018 · €18k
Cash flow
€4k▼
2018 · €11k
Current ratio
1.05▼
2018 · 1.10
ROE
-7.3%▼
2018 · 43.6%
ROA
-1.0%▼
2018 · 8.0%
Debt ≤ 1 year
€65k▲
2018 · €49k
Income taxes
€3k
Green means a favourable move, even when the figure itself falls: as with debt or debt to equity.
Filed annual accounts As filed with the NBB · 2019 against 2018 · 24 lines
Balance sheet
Code20182019
Assets
Total assets20/58€60k€75k▲
Fixed assets21/28€6k€7k▲
Tangible fixed assets22/27€6k€7k▲
Current assets29/58€54k€68k▲
Amounts receivable within one year40/41€54k€16k▼
Cash at bank and in hand54/58€15€50k▲
Equity and liabilities
Total equity and liabilities10/49€60k€75k▲
Equity10/15€11k€10k▼
Contributions10/11€6k€6k=
Reserves13-€2k
Profit (loss) carried forward14€5k€2k▼
Amounts payable17/49€49k€65k▲
Amounts payable within one year42/48€49k€65k▲
Trade debts44€49k€59k▲
Income statement
Code20182019
Turnover70€388k-
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630€7k€5k▼
Gross operating margin9900€20k€55k▲
Operating profit (loss)9901€11k€4k▼
Recurring financial income75-€875
Recurring financial charges65-€4k
Profit (loss) for the period before taxes9903€5k€2k▼
Income taxes67/77-€3k
Profit (loss) for the period9904€5k€-750▼
Profit (loss) for the period to be appropriated9905€5k€-750▼
Timeline · acts, filings and financial milestones
2022
18-10
Bankruptcy
Bankruptcy closure (insufficient assets)
Ondernemingsrechtbank Brussel · DIF SERVICES BV GRENSSTRAAT 166 BUS 3, 1970 WEZEMBEEK-OPPEM · event 11-10-2022
21-02
Bankruptcy
Opening
Ondernemingsrechtbank Brussel · DIF SERVICES BV GRENS- STRAAT 166 BUS 3, 1970 WEZEMBEEK-OPPEM · event 15-02-2022
2020
20-07
NBB filing
Annual accounts filed
fiscal year 2019 · micro schema
2019
06-05
NBB filing
Annual accounts filed
fiscal year 2018 · full schema
SignalNBB filing
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
Cannot be placed on the map
This address could not be matched to a point in the Belgian address register (BOSA BEST). The address below comes straight from the Crossroads Bank.
Insolvency mandates
1 mandate| Role | Name | Tenure |
|---|---|---|
| Curator | LIES DEWAEL PEGASUSLAAN 5, 1831 DIEGEM- |
15-02-2022 → 11-10-2022 |