Ets HOUIOUX
BankruptcySummary
The KBO register records for Ets HOUIOUX the legal situation: open bankruptcy; this is today's state according to the register itself, which carries no start date. The 2024 annual accounts show negative equity (€-197k) and a net result of €-101k.
Signals
Checked, nothing found (1)
Financials · fiscal year 2024, micro schema
Filed annual accounts As filed with the NBB · 2024 against 2023 · 54 lines
The notes to these accounts (11 items: statements of assets and debts, cost breakdowns, rights and commitments) are not shown here.
| Line | 2020 | 2021 | 2022 | 2023 | 2024 | Change |
|---|---|---|---|---|---|---|
| Non-recurring operating income76A | - | - | €15k | - | €12k | - |
| Remuneration, social security and pensions62 | - | €121k | €133k | €164k | €190k | ▲ 16.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630 | €20k | €20k | €14k | €14k | €13k | ▼ 7.6% |
| Other operating charges640/8 | - | €1k | €1k | €5k | €1k | ▼ 77.3% |
| Non-recurring operating charges66A | - | €2k | €1k | €297 | - | - |
| Gross operating margin9900 | €141k | €160k | €162k | €79k | €115k | ▲ 46.8% |
| Operating profit (loss)9901 | €9k | €17k | €13k | €-105k | €-89k | ▲ 15.1% |
| Financial income75/76B | - | €7 | €21 | €37 | €6 | ▼ 83.7% |
| Recurring financial income75 | €1 | €7 | €21 | €37 | €6 | ▼ 83.7% |
| Financial charges65/66B | - | €11k | €12k | €13k | €12k | ▼ 7.2% |
| Recurring financial charges65 | €8k | €11k | €12k | €13k | €12k | ▼ 7.2% |
| Profit (loss) for the period before taxes9903 | €977 | €5k | €1k | €-118k | €-101k | ▲ 14.2% |
| Income taxes67/77 | - | €3k | - | - | - | - |
| Profit (loss) for the period9904 | €977 | €3k | €1k | €-118k | €-101k | ▲ 14.2% |
| Profit (loss) for the period to be appropriated9905 | €977 | €3k | €1k | €-118k | €-101k | ▲ 14.2% |
| Line | 2020 | 2021 | 2022 | 2023 | 2024 | Change |
|---|---|---|---|---|---|---|
| Assets | ||||||
| Total assets20/58 | €173k | €230k | €257k | €172k | €122k | ▼ 28.9% |
| Fixed assets21/28 | €28k | €11k | €52k | €41k | €29k | ▼ 29.0% |
| Intangible fixed assets21 | - | - | €0 | €0 | €0 | - |
| Tangible fixed assets22/27 | €27k | €10k | €51k | €40k | €28k | ▼ 30.0% |
| Plant, machinery and equipment23 | - | €5k | €6k | €6k | €4k | ▼ 24.5% |
| Furniture and vehicles24 | - | €2k | €2k | €898 | €430 | ▼ 52.1% |
| Leasing and similar rights25 | - | €3k | €43k | €33k | €23k | ▼ 30.3% |
| Financial fixed assets28 | €1k | €1k | €1k | €1k | €1k | = |
| Current assets29/58 | €145k | €218k | €205k | €131k | €93k | ▼ 28.9% |
| Stocks and contracts in progress3 | €5k | €4k | €9k | €17k | €15k | ▼ 7.9% |
| Stocks30/36 | - | €4k | €9k | €17k | €15k | ▼ 7.9% |
| Amounts receivable within one year40/41 | €133k | €194k | €190k | €111k | €77k | ▼ 30.3% |
| Trade receivables40 | - | €132k | €125k | €93k | €71k | ▼ 24.2% |
| Other amounts receivable41 | - | €62k | €65k | €18k | €7k | ▼ 62.1% |
| Cash at bank and in hand54/58 | €7k | €19k | €6k | €3k | €166 | ▼ 94.4% |
| Deferred charges and accrued income490/1 | - | €632 | €1k | - | - | - |
| Equity and liabilities | ||||||
| Total equity and liabilities10/49 | €173k | €230k | €257k | €172k | €122k | ▼ 28.9% |
| Equity10/15 | €18k | €20k | €22k | €-96k | €-197k | ▼ 105% |
| Contributions10/11 | - | €8k | €8k | €8k | €8k | = |
| Outside capital11 | - | €8k | - | - | - | - |
| Other1109/19 | - | €8k | - | - | - | - |
| Reserves13 | €4k | €4k | €4k | €4k | €4k | = |
| Non-distributable reserves130/1 | - | €2k | €2k | €2k | €2k | = |
| Reserves not available under the articles1311 | - | €2k | €2k | €2k | €2k | = |
| Distributable reserves133 | - | €2k | €2k | €2k | €2k | = |
| Profit (loss) carried forward14 | €6k | €8k | €10k | €-108k | €-209k | ▼ 93.4% |
| Amounts payable17/49 | €155k | €209k | €236k | €268k | €319k | ▲ 19.1% |
| Amounts payable after more than one year17 | €5k | - | €26k | €19k | €11k | ▼ 42.2% |
| Financial debts170/4 | - | - | €26k | €19k | €11k | ▼ 42.2% |
| Amounts payable within one year42/48 | €150k | €209k | €209k | €249k | €308k | ▲ 23.7% |
| Current portion of amounts payable after more than one year42 | - | €5k | €7k | €8k | €8k | ▲ 4.4% |
| Financial debts43 | - | €27k | €28k | €26k | €35k | ▲ 34.4% |
| Credit institutions430/8 | - | €27k | €28k | €26k | €35k | ▲ 34.4% |
| Trade debts44 | €66k | €103k | €105k | €139k | €125k | ▼ 10.4% |
| Suppliers440/4 | - | €103k | €105k | €139k | €125k | ▼ 10.4% |
| Advances received on contracts in progress46 | - | - | - | - | €13k | - |
| Taxes, remuneration and social security45 | - | €74k | €69k | €77k | €127k | ▲ 66.0% |
| Taxes450/3 | - | €6k | €6k | €8k | €6k | ▼ 25.9% |
| Remuneration and social security454/9 | - | €68k | €63k | €69k | €122k | ▲ 76.0% |
| Other amounts payable47/48 | - | - | €0 | €0 | €339 | - |
| Accrued charges and deferred income492/3 | - | €223 | €96 | €221 | €215 | ▼ 3.0% |
| Line | 2020 | 2021 | 2022 | 2023 | 2024 | Change |
|---|---|---|---|---|---|---|
| Profit (loss) for the period9904 | €977 | €3k | €1k | €-118k | €-101k | ▲ 14.2% |
| + Depreciation and write-downs630 | €20k | €20k | €14k | €14k | €13k | ▼ 7.6% |
| Operating cash flow (approximation) | €21k | €23k | €16k | €-103k | €-88k | ▲ 15.1% |
| Investment in fixed assets (approximation) | - | €-3k | €-55k | €-3k | €-1k | ▲ 63.4% |
| Change in cash | - | €12k | €-14k | €-3k | €-3k | ▼ 2.4% |
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 5 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
1 establishment unit
2 parcels
| Parcel (capakey) | Region | Area | Buildings | Height / fl. |
|---|---|---|---|---|
| 52362A0638/00S000 | Wallonia | 393 m² | 1 · 151 m² | 8.7 m · 2 fl. |
| 52012B0004/00S003 | Wallonia | 130 m² | 1 · 57 m² | 11.0 m · 3 fl. |
Linked by address, not proof of ownership
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Identification & contact
Scores and ratios are computed by Checked and are not a credit decision.