DJK
InactiveDJK was declared bankrupt on 28-03-2024 (Ondernemingsrechtbank Antwerpen, afdeling Antwerpen); the bankruptcy was closed for insufficient assets by judgment of 14-01-2025, published in the Belgian State Gazette on 17-01-2025.
Summary
Inactive; last annual accounts for fiscal year 2022.
Signals
This company filed its last 4 accounts on average 238 days after 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 |
|---|---|---|---|---|---|---|
| Remuneration, social security and pensions62 | - | - | €80,456 | €16,763 | €19,823 | ▲ 18.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630 | €13,731 | €12,227 | €11,801 | €1,045 | - | - |
| Other operating charges640/8 | - | - | €1,483 | €1,692 | €2,641 | ▲ 56.1% |
| Gross operating margin9900 | €163,560 | €146,577 | €89,548 | €27,247 | -€8,601 | ▼ 132% |
| Operating profit (loss)9901 | €6,504 | €4,149 | -€4,192 | €7,746 | -€31,065 | ▼ 501% |
| Financial income75/76B | - | - | €4,366 | - | - | - |
| Recurring financial income75 | €2,476 | €1,358 | €4,366 | - | - | - |
| Financial charges65/66B | - | - | €391 | €123 | €874 | ▲ 609% |
| Recurring financial charges65 | €666 | €641 | €391 | €123 | €874 | ▲ 609% |
| Profit (loss) for the period before taxes9903 | €8,315 | €4,865 | -€216 | €7,623 | -€31,939 | ▼ 519% |
| Income taxes67/77 | €3,503 | €1,936 | €47,924 | - | - | - |
| Profit (loss) for the period9904 | €4,812 | €2,929 | -€48,141 | €7,623 | -€31,939 | ▼ 519% |
| Profit (loss) for the period to be appropriated9905 | €4,812 | €2,929 | -€48,141 | €7,623 | -€31,939 | ▼ 519% |
| Line | 2018 | 2019 | 2020 | 2021 | 2022 | Change |
|---|---|---|---|---|---|---|
| Assets | ||||||
| Total assets20/58 | €195,027 | €225,615 | €120,941 | €34,570 | €25,036 | ▼ 27.6% |
| Fixed assets21/28 | €28,721 | €16,744 | €6,075 | €5,030 | €5,030 | = |
| Intangible fixed assets21 | €20,000 | €10,000 | - | - | - | - |
| Tangible fixed assets22/27 | €3,941 | €1,714 | €1,045 | - | - | - |
| Furniture and vehicles24 | - | - | €754 | - | - | - |
| Other tangible fixed assets26 | - | - | €291 | - | - | - |
| Financial fixed assets28 | €4,780 | €5,030 | €5,030 | €5,030 | €5,030 | = |
| Current assets29/58 | €166,306 | €208,871 | €114,866 | €29,540 | €20,006 | ▼ 32.3% |
| Amounts receivable after more than one year29 | - | - | €69,012 | - | - | - |
| Trade receivables290 | - | - | €69,012 | - | - | - |
| Stocks and contracts in progress3 | €2,903 | €2,790 | €6,046 | - | - | - |
| Stocks30/36 | - | - | €6,046 | - | - | - |
| Amounts receivable within one year40/41 | €146,542 | €96,061 | €39,230 | €28,067 | €19,905 | ▼ 29.1% |
| Trade receivables40 | - | - | €1,187 | €8,209 | - | - |
| Other amounts receivable41 | - | - | €38,043 | €19,858 | €19,905 | ▲ 0.2% |
| Cash at bank and in hand54/58 | €16,862 | €19,508 | €579 | €1,473 | €101 | ▼ 93.1% |
| Equity and liabilities | ||||||
| Total equity and liabilities10/49 | €195,027 | €225,615 | €120,941 | €34,570 | €25,036 | ▼ 27.6% |
| Equity10/15 | €52,362 | €55,291 | €7,150 | €14,773 | -€11,116 | ▼ 175% |
| Contributions10/11 | €12,550 | €12,550 | €12,550 | €12,550 | €18,600 | ▲ 48.2% |
| Outside capital11 | - | - | €12,550 | - | - | - |
| Other1109/19 | - | - | €12,550 | - | - | - |
| Reserves13 | €1,860 | €1,860 | €1,860 | €1,860 | €1,860 | = |
| Non-distributable reserves130/1 | - | - | €1,860 | €1,860 | €1,860 | = |
| Legal reserve130 | - | - | €1,860 | - | - | - |
| Reserves not available under the articles1311 | - | - | - | €1,860 | €1,860 | = |
| Profit (loss) carried forward14 | €37,952 | €40,881 | -€7,260 | €363 | -€31,576 | ▼ 8,791% |
| Amounts payable17/49 | €142,665 | €170,324 | €113,791 | €19,796 | €36,152 | ▲ 82.6% |
| Amounts payable within one year42/48 | €142,615 | €170,274 | €113,741 | €19,746 | €36,152 | ▲ 83.1% |
| Financial debts43 | - | - | - | €2,427 | €4,122 | ▲ 69.9% |
| Credit institutions430/8 | - | - | - | €2,427 | €4,122 | ▲ 69.9% |
| Trade debts44 | €2,619 | €9,771 | €3,754 | €8,287 | €12,978 | ▲ 56.6% |
| Suppliers440/4 | - | - | €3,754 | €8,287 | €12,978 | ▲ 56.6% |
| Taxes, remuneration and social security45 | - | - | €109,987 | €7,803 | €15,403 | ▲ 97.4% |
| Taxes450/3 | - | - | €93,222 | €5,676 | €5,365 | ▼ 5.5% |
| Remuneration and social security454/9 | - | - | €16,765 | €2,127 | €10,039 | ▲ 372% |
| Other amounts payable47/48 | - | - | - | €1,229 | €3,648 | ▲ 197% |
| Accrued charges and deferred income492/3 | - | - | €50 | €50 | - | - |
| Line | 2018 | 2019 | 2020 | 2021 | 2022 | Change |
|---|---|---|---|---|---|---|
| Profit (loss) for the period9904 | €4,812 | €2,929 | -€48,141 | €7,623 | -€31,939 | ▼ 519% |
| + Depreciation and write-downs630 | €13,731 | €12,227 | €11,801 | €1,045 | - | - |
| Operating cash flow (approximation) | €18,543 | €15,156 | -€36,340 | €8,668 | -€31,939 | ▼ 468% |
| Investment in fixed assets (approximation) | - | -€250 | -€1,132 | -€0 | €0 | ▲ 100% |
| Change in cash | - | €2,646 | -€18,929 | €894 | -€1,371 | ▼ 253% |
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 8 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
Insolvency mandates
1 mandate| Role | Name | Tenure |
|---|---|---|
| Curator | STEVEN BOEYNAEMS CUYLITSSTRAAT 48,
2018 ANTWERPEN 1 |
28-03-2024 → 14-01-2025 |