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ESTATIC

Inactive
KBO/BCE: BE 0819.579.625

Inactive; last annual accounts for fiscal year 2023.

Signals

1 signal. The signal on the left, the evidence on the right.
○neutral
neutral · Filed after the deadline
The financial year that closed on 29-12-2023 was due by 29-07-2024 and was filed on 10-09-2024, 43 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
2023
43 d late
← before the deadline after the deadline →
tick = median of all Belgian filings

This company filed its 2023 accounts 43 days after the deadline; the Belgian median for financial year 2023 is 3 days before the deadline, and 40% of all filings were 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

Financials · fiscal year 2023, micro schema

Equity
-€45,842
Total assets
€146
Net result
-€19,672
Working capital
-€45,842

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

Key figures and ratios
2023 value
Debt
€45,987
Debt ≤ 1 year
€45,987
Ratios withheld: a balance sheet total of €146 is too small for a meaningful ratio.
Annual accounts
Filed annual accounts As filed with the NBB · 2023 · 22 lines
Balance sheet Code2023
Assets
Total assets20/58€146
Current assets29/58€146
Cash at bank and in hand54/58€146
Equity and liabilities
Total equity and liabilities10/49€146
Equity10/15-€45,842
Contributions10/11€18,600
Profit (loss) carried forward14-€64,442
Amounts payable17/49€45,987
Amounts payable within one year42/48€45,987
Trade debts44€0
Suppliers440/4€0
Other amounts payable47/48€45,987
Income statement Code2023
Other operating charges640/8€496
Gross operating margin9900-€18,744
Operating profit (loss)9901-€19,241
Financial charges65/66B€431
Recurring financial charges65€431
Profit (loss) for the period before taxes9903-€19,672
Profit (loss) for the period9904-€19,672
Profit (loss) for the period to be appropriated9905-€19,672
Appropriation of the result
Profit (loss) to be appropriated9906-€64,442
Profit (loss) brought forward from the previous period14P-€44,769

The notes to these accounts (1 items: statements of assets and debts, cost breakdowns, rights and commitments) are not shown here.

Line2023
Other operating charges640/8€496
Gross operating margin9900-€18,744
Operating profit (loss)9901-€19,241
Financial charges65/66B€431
Recurring financial charges65€431
Profit (loss) for the period before taxes9903-€19,672
Profit (loss) for the period9904-€19,672
Profit (loss) for the period to be appropriated9905-€19,672
Line2023
Assets
Total assets20/58€146
Current assets29/58€146
Cash at bank and in hand54/58€146
Equity and liabilities
Total equity and liabilities10/49€146
Equity10/15-€45,842
Contributions10/11€18,600
Profit (loss) carried forward14-€64,442
Amounts payable17/49€45,987
Amounts payable within one year42/48€45,987
Trade debts44€0
Suppliers440/4€0
Other amounts payable47/48€45,987
Line2023
Profit (loss) for the period9904-€19,672
Operating cash flow (approximation)-€19,672

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

2024
10-09
NBB filing Annual accounts filed
fiscal year 2023 · micro schema · 43 days late
NBB 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.

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Structure & network

Owners and holdings

1 owner

Owners 1

Holdings 0

No holding stated in the accounts, acts or LEI register we read.

According to the annual accounts of the other companies, the acts in the Belgian Gazette and the LEI register. The register of ultimate beneficial owners (UBO) is not public: who ultimately stands behind a natural person or a foreign parent is not stated here. A company that does not fill in these statements, or need not, is missing.

Connections & network

No current directors or connected companies found in the register.