FALSENHOEVE
Bankruptcy closedInactive since 14-10-2026; last annual accounts for financial year 2022.
Summary
FALSENHOEVE was declared bankrupt on 19-03-2024 (Ondernemingsrechtbank Gent, afdeling Kortrijk); the bankruptcy was closed by liquidation by judgment of 13-10-2026, published in the Belgian Official Gazette on 19-10-2026.
Financials · financial year 2022, micro format
2022 annual accounts filed late (8 days) Filed on 8 May 2023, deadline 30 April 2023 (7 months after the close on 30 September 2022, Companies Code art. 3:10). Source: NBB, 2023-00082502.
2019 to 2022, 4 financial years 2019 to 2022, 4 financial years
The operating result turns negative in 2022: a loss of €22,027 after €27,311 in 2021.
What the company sold each financial year and what was left of it. A loss stands below the zero line.
What the company owns (total assets), how much of it is its own (equity) and how much it owes.
Short-term assets minus short-term debts. Above zero the company can pay its bills in the short term.
Use the arrow keys on the chart for the figures per year.
| Line | 2019 | 2020 | 2021 | 2022 | Change |
|---|---|---|---|---|---|
| Non-recurring operating income76A | - | - | €5,023 | €0 | ▼ 100% |
| Remuneration, social security and pensions62 | - | - | €52 | €0 | ▼ 100% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630 | €8,376 | €8,189 | €331 | €341 | ▲ 3.1% |
| Other operating charges640/8 | - | - | €644 | €1,143 | ▲ 77.3% |
| Non-recurring operating charges66A | - | - | €5,094 | €0 | ▼ 100% |
| Gross operating margin9900 | €12,177 | -€19,848 | €33,431 | -€20,544 | - |
| Operating profit (loss)9901 | €372 | -€35,927 | €27,311 | -€22,027 | - |
| Financial income75/76B | - | - | €558 | €22 | ▼ 96.1% |
| Recurring financial income75 | €86 | €11 | €558 | €22 | ▼ 96.1% |
| Financial charges65/66B | - | - | €3,228 | €4,154 | ▲ 28.7% |
| Recurring financial charges65 | €7,844 | €3,904 | €3,228 | €4,154 | ▲ 28.7% |
| Profit (loss) for the period before taxes9903 | -€7,386 | -€39,820 | €24,640 | -€26,160 | - |
| Income taxes67/77 | €346 | €315 | €104 | €0 | ▼ 100% |
| Profit (loss) for the period9904 | -€7,732 | -€40,136 | €24,536 | -€26,160 | - |
| Profit (loss) for the period to be appropriated9905 | -€7,732 | -€40,136 | €24,536 | -€26,160 | - |
| Line | 2019 | 2020 | 2021 | 2022 | Change |
|---|---|---|---|---|---|
| Assets | |||||
| Total assets20/58 | €66,469 | €38,228 | €54,608 | €58,676 | ▲ 7.4% |
| Fixed assets21/28 | €21,410 | €13,457 | €956 | €615 | ▼ 35.7% |
| Tangible fixed assets22/27 | €21,410 | €13,457 | €956 | €615 | ▼ 35.7% |
| Plant, machinery and equipment23 | - | - | €956 | €615 | ▼ 35.7% |
| Furniture and vehicles24 | - | - | €0 | - | - |
| Current assets29/58 | €45,059 | €24,771 | €53,652 | €58,061 | ▲ 8.2% |
| Stocks and contracts in progress3 | €3,588 | €1,167 | €30,193 | €10,200 | ▼ 66.2% |
| Stocks30/36 | - | - | €2,733 | €200 | ▼ 92.7% |
| Contracts in progress37 | - | - | €27,460 | €10,000 | ▼ 63.6% |
| Amounts receivable within one year40/41 | €18,864 | €16,550 | €23,459 | €47,861 | ▲ 104% |
| Trade receivables40 | - | - | €17,309 | €45,096 | ▲ 161% |
| Other amounts receivable41 | - | - | €6,151 | €2,765 | ▼ 55.0% |
| Equity and liabilities | |||||
| Total equity and liabilities10/49 | €66,469 | €38,228 | €54,608 | €58,676 | ▲ 7.4% |
| Equity10/15 | €6,349 | -€33,786 | -€9,250 | -€35,410 | ▼ 283% |
| Contributions10/11 | €12,400 | - | €12,400 | €12,400 | = |
| Reserves13 | €863 | €863 | €863 | €863 | = |
| Non-distributable reserves130/1 | - | - | €863 | €863 | = |
| Reserves not available under the articles1311 | - | - | €863 | €863 | = |
| Profit (loss) carried forward14 | -€6,914 | -€47,050 | -€22,514 | -€48,674 | ▼ 116% |
| Amounts payable17/49 | €60,120 | €72,014 | €63,859 | €94,087 | ▲ 47.3% |
| Amounts payable after more than one year17 | €16,289 | €11,796 | €0 | €24,483 | - |
| Financial debts170/4 | - | - | €0 | - | - |
| Other amounts payable178/9 | - | - | €0 | €24,483 | - |
| Amounts payable within one year42/48 | €43,831 | €60,218 | €63,859 | €69,604 | ▲ 9.0% |
| Current portion of amounts payable after more than one year42 | - | - | €4,839 | €0 | ▼ 100% |
| Financial debts43 | - | - | €28,698 | €13,400 | ▼ 53.3% |
| Credit institutions430/8 | - | - | €28,698 | €13,400 | ▼ 53.3% |
| Trade debts44 | €13,303 | €22,617 | €30,322 | €56,204 | ▲ 85.4% |
| Suppliers440/4 | - | - | €30,322 | €56,204 | ▲ 85.4% |
| Advances received on contracts in progress46 | - | - | €0 | - | - |
| Taxes, remuneration and social security45 | - | - | €0 | - | - |
| Taxes450/3 | - | - | €0 | - | - |
| Line | 2019 | 2020 | 2021 | 2022 | Change |
|---|---|---|---|---|---|
| Profit (loss) for the period9904 | -€7,732 | -€40,136 | €24,536 | -€26,160 | - |
| + Depreciation and write-downs630 | €8,376 | €8,189 | €331 | €341 | ▲ 3.1% |
| Operating cash flow (approximation) | €644 | -€31,946 | €24,867 | -€25,819 | - |
| Investment in fixed assets (approximation) | - | -€236 | €12,170 | €0 | ▼ 100% |
Simplified and derived: a Belgian filing has no cash-flow statement, so these rows come from the income statement and the balance-sheet moves.
Latest 10 of 11 filings with the National Bank
| Financial year | Type | Filed | Reference |
|---|---|---|---|
| 30-09-2022 | micro format | 08-05-2023 | 2023-00082502 |
| 30-09-2021 | micro format | 02-05-2022 | 2022-20016331 |
| 30-09-2020 | micro format | 30-04-2021 | 2021-12500477 |
| 30-09-2019 | micro format | 23-07-2020 | 2020-32900273 |
| 30-09-2018 | micro format | 04-04-2019 | 2019-09400482 |
| 30-09-2017 | micro format | 30-03-2018 | 2018-08700334 |
| 30-09-2016 | abbreviated format | 27-04-2017 | 2017-10400547 |
| 30-09-2015 | abbreviated format | 21-06-2016 | 2016-20200111 |
| 30-09-2014 | abbreviated format | 24-06-2015 | 2015-21000258 |
| 30-09-2013 | abbreviated format | 23-04-2014 | 2014-09600326 |
Public contracts: No European public contracts awarded found since October 2016. Contracts below the EU thresholds are not in TED.