FAMEKA
InactiveFAMEKA was declared bankrupt on 12-02-2024 (Tribunal de l’entreprise francophone de Bruxelles); the bankruptcy was closed for insufficient assets by judgment of 03-12-2024, published in the Belgian State Gazette on 09-12-2024.
Summary
Inactive; last annual accounts for fiscal year 2022.
Signals
This company filed its last 4 accounts on average 153 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 | - | - | - | €88,312 | €43,784 | ▼ 50.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630 | €15,929 | €16,907 | €14,649 | €13,808 | - | - |
| Other operating charges640/8 | - | - | - | €2,869 | €1,080 | ▼ 62.3% |
| Gross operating margin9900 | €127,535 | €151,215 | €136,710 | €133,711 | -€4,852 | ▼ 104% |
| Operating profit (loss)9901 | €7,531 | €42,300 | €50,190 | €28,723 | -€49,716 | ▼ 273% |
| Recurring financial income75 | €1 | - | - | - | - | - |
| Financial charges65/66B | - | - | - | €3,274 | -€1,525 | ▼ 147% |
| Recurring financial charges65 | €1,790 | €5,163 | €4,096 | €3,274 | -€1,525 | ▼ 147% |
| Profit (loss) for the period before taxes9903 | €5,742 | €37,138 | €46,094 | €25,449 | -€48,192 | ▼ 289% |
| Income taxes67/77 | - | - | €8,000 | €15,509 | - | - |
| Profit (loss) for the period9904 | €5,742 | €37,138 | €38,094 | €9,941 | -€48,192 | ▼ 585% |
| Profit (loss) for the period to be appropriated9905 | €5,742 | €37,138 | €38,094 | €9,941 | -€48,192 | ▼ 585% |
| Line | 2018 | 2019 | 2020 | 2021 | 2022 | Change |
|---|---|---|---|---|---|---|
| Assets | ||||||
| Total assets20/58 | €126,655 | €143,288 | €167,371 | €176,468 | €50,920 | ▼ 71.1% |
| Fixed assets21/28 | €27,636 | €29,194 | €22,590 | €23,398 | - | - |
| Tangible fixed assets22/27 | €27,636 | €29,194 | €22,590 | €23,398 | - | - |
| Plant, machinery and equipment23 | - | - | - | €1,069 | - | - |
| Furniture and vehicles24 | - | - | - | €11,535 | - | - |
| Other tangible fixed assets26 | - | - | - | €10,795 | - | - |
| Current assets29/58 | €99,019 | €114,094 | €144,781 | €153,069 | €50,920 | ▼ 66.7% |
| Stocks and contracts in progress3 | €15,680 | €15,680 | €29,934 | €30,984 | - | - |
| Stocks30/36 | - | - | - | €30,984 | - | - |
| Amounts receivable within one year40/41 | €46,624 | €62,129 | €73,016 | €111,882 | €50,410 | ▼ 54.9% |
| Trade receivables40 | - | - | - | €6,299 | €8,294 | ▲ 31.7% |
| Other amounts receivable41 | - | - | - | €105,583 | €42,117 | ▼ 60.1% |
| Cash at bank and in hand54/58 | €25,555 | €28,845 | €38,111 | €10,204 | €510 | ▼ 95.0% |
| Equity and liabilities | ||||||
| Total equity and liabilities10/49 | €126,655 | €143,288 | €167,371 | €176,468 | €50,920 | ▼ 71.1% |
| Equity10/15 | -€52,062 | -€34,924 | €3,170 | €13,111 | -€22,681 | ▼ 273% |
| Contributions10/11 | €6,200 | €6,200 | - | €6,200 | €18,600 | ▲ 200% |
| Reserves13 | €1,860 | €1,860 | €1,860 | €1,860 | €1,860 | = |
| Non-distributable reserves130/1 | - | - | - | €1,860 | €1,860 | = |
| Reserves not available under the articles1311 | - | - | - | €1,860 | €1,860 | = |
| Profit (loss) carried forward14 | -€60,122 | -€42,984 | -€4,890 | €5,051 | -€43,141 | ▼ 954% |
| Amounts payable17/49 | €178,717 | €178,212 | €164,201 | €163,357 | €73,601 | ▼ 54.9% |
| Amounts payable within one year42/48 | €178,717 | €178,212 | €164,201 | €163,357 | €73,601 | ▼ 54.9% |
| Financial debts43 | - | - | - | €3,954 | - | - |
| Credit institutions430/8 | - | - | - | €3,954 | - | - |
| Trade debts44 | €124,733 | €131,771 | €91,044 | €95,138 | €24,985 | ▼ 73.7% |
| Suppliers440/4 | - | - | - | €95,138 | €24,985 | ▼ 73.7% |
| Taxes, remuneration and social security45 | - | - | - | €64,265 | €48,616 | ▼ 24.4% |
| Taxes450/3 | - | - | - | €54,939 | €40,921 | ▼ 25.5% |
| Remuneration and social security454/9 | - | - | - | €9,327 | €7,695 | ▼ 17.5% |
| Line | 2018 | 2019 | 2020 | 2021 | 2022 | Change |
|---|---|---|---|---|---|---|
| Profit (loss) for the period9904 | €5,742 | €37,138 | €38,094 | €9,941 | -€48,192 | ▼ 585% |
| + Depreciation and write-downs630 | €15,929 | €16,907 | €14,649 | €13,808 | - | - |
| Operating cash flow (approximation) | €21,671 | €54,045 | €52,743 | €23,749 | -€48,192 | ▼ 303% |
| Investment in fixed assets (approximation) | - | -€18,466 | -€8,045 | -€14,616 | - | - |
| Change in cash | - | €3,290 | €9,267 | -€27,908 | -€9,694 | ▲ 65.3% |
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 10 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 | JEAN-MICHEL DERICK AVENUE LOUISE 391 BTE 3,
1050 FR BRUXELLES 5 |
12-02-2024 → 03-12-2024 |