Equity
Equity fell by 72% in 2 years.
Trustees: Johan Dehaese, Lieve Dehaese, Jessie Deckmyn. The judgment is more than a year old. A claim can no longer be filed, not even late. The trustee knows whether anything will still be paid out.
Equity fell by 72% in 2 years.
Every financial year from 2015 to 2021 closed with a loss. 2019 was the heaviest.
Of this, €671,044 falls due within a year.
Between 2018 and 2021, 50% of the full-time equivalents disappeared.
Short-term debts rose from €632,795 to €671,044.
The 2019 accounts came latest: 80 days after the end of the period.
Equity fell from €889,718 in 2019 to €249,760 in 2021, while debts rose from €953,732 to €1.9m.
On 2 November 2023 the court declared FDNEXT bankrupt.
Sources: KBO register, filings at the National Bank, Belgian Official Gazette.
Turnover and EBIT margin are not published. The abbreviated or micro format does not require them. The turnover shown is an estimate from the gross margin.
Turnover ≈ €350,000. Estimated: probably between €210,000 and €660,000.
Staff costs divided by the average number of full-time equivalents.
In 2021, 11 people joined and 9 left.
| Line | Trend | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 |
|---|---|---|---|---|---|---|---|---|
| Balance sheet: assets | ||||||||
20/58 |
2.1m | 1.4m | 1.8m | 1.1m | 856,656 | 178,654 | 55,949 | |
20 |
100,624 | 137,214 | 173,805 | - | - | - | - | |
21/28 |
1.3m | 966,402 | 736,838 | 635,297 | 527,063 | 13,996 | 7,650 | |
21 |
718,491 | 736,260 | 721,164 | 624,802 | 514,525 | 1,039 | 2,038 | |
22/27 |
25,992 | 33,540 | 11,924 | 4,764 | 8,788 | 12,958 | 5,612 | |
23 |
1,614 | 3,197 | 2,696 | 2,301 | 4,497 | 6,692 | 4,923 | |
24 |
3,642 | 7,024 | - | 2,463 | 4,292 | 6,266 | 689 | |
26 |
20,736 | 23,318 | 9,228 | - | - | - | - | |
28 |
572,903 | 196,603 | 3,750 | 5,730 | 3,750 | - | - | |
29/58 |
689,112 | 302,531 | 932,807 | 482,304 | 329,593 | 164,658 | 48,299 | |
40/41 |
206,814 | 70,287 | 178,764 | 388,894 | 266,173 | 113,067 | 30,802 | |
40 |
202,924 | 70,158 | 176,284 | 106,914 | 132,246 | 61,846 | 30,802 | |
41 |
3,890 | 128 | 2,480 | 281,980 | 133,927 | 51,220 | - | |
54/58 |
451,098 | 201,781 | 747,765 | 92,885 | 62,988 | 51,396 | 17,479 | |
490/1 |
31,200 | 30,463 | 6,278 | 525 | 432 | 195 | 19 | |
| Balance sheet: equity and liabilities | ||||||||
10/49 |
2.1m | 1.4m | 1.8m | 1.1m | 856,656 | 178,654 | 55,949 | |
10/15 |
249,760 | 318,912 | 889,718 | -138,040 | 152,195 | -67,345 | -15,877 | |
10/11 |
2.9m | 2.5m | - | 178,000 | 178,000 | 90,000 | 18,600 | |
10 |
- | - | 733,455 | - | - | - | - | |
100 |
- | - | 745,805 | 178,000 | 178,000 | 90,000 | 18,600 | |
101 |
- | - | 12,350 | - | - | - | - | |
11 |
- | - | 1.7m | - | - | - | - | |
14 |
-2.6m | -2.2m | -1.5m | -316,040 | -25,805 | -157,345 | -34,477 | |
17/49 |
1.9m | 1.1m | 953,732 | 1.3m | 704,461 | 245,999 | 71,826 | |
17 |
919,190 | 260,257 | 91,840 | 533,799 | 203,950 | 149,950 | 10,000 | |
170/4 |
916,340 | 257,407 | 89,740 | 533,499 | 203,950 | 149,950 | 10,000 | |
178/9 |
2,850 | 2,850 | 2,100 | 300 | - | - | - | |
42/48 |
671,044 | 632,795 | 682,757 | 721,841 | 500,511 | 96,049 | 49,726 | |
42 |
141,068 | 121,054 | 153,555 | 78,591 | 23,000 | - | - | |
43 |
200,000 | 200,000 | 200,000 | 200,000 | 200,000 | - | - | |
430/8 |
200,000 | 200,000 | 200,000 | 200,000 | 200,000 | - | - | |
44 |
252,088 | 219,443 | 269,370 | 179,911 | 224,629 | 63,848 | 28,243 | |
440/4 |
252,088 | 219,443 | 269,370 | 179,911 | 224,629 | 63,848 | 28,243 | |
45 |
46,269 | 35,712 | 57,703 | 89,381 | 42,458 | 17,079 | 9,789 | |
450/3 |
9,424 | 5,829 | 5,679 | 20,116 | 232 | - | 4,255 | |
454/9 |
36,845 | 29,883 | 52,024 | 69,265 | 42,226 | 17,079 | 5,533 | |
47/48 |
31,619 | 56,587 | 2,129 | 173,958 | 10,424 | 15,123 | 11,694 | |
492/3 |
267,128 | 194,183 | 179,135 | - | - | - | 12,100 | |
| Income statement | ||||||||
76A |
0 | 2,680 | - | - | - | - | - | |
9900 |
137,699 | -46,434 | -190,954 | 306,570 | 224,774 | -25,169 | -9,106 | |
62 |
254,347 | 271,534 | 334,121 | 398,949 | 219,236 | 87,931 | 21,861 | |
630 |
296,903 | 254,209 | 170,147 | 160,263 | 5,169 | 5,169 | 1,478 | |
631/4 |
-385 | 11,773 | 348 | 1,064 | 2,270 | - | - | |
640/8 |
3,259 | 5,239 | 2,736 | 2,205 | 697 | 1,263 | 1,337 | |
66A |
0 | 11,553 | - | - | - | - | - | |
9901 |
-416,426 | -600,743 | -698,306 | -255,911 | -2,598 | -119,533 | -33,782 | |
75/76B |
1,675 | 4,324 | 7,275 | 5,908 | 3,610 | 50 | 4 | |
75 |
1,675 | 4,324 | 7,275 | 5,908 | 3,610 | 50 | 4 | |
65/66B |
48,114 | 30,938 | 60,864 | 39,813 | 15,631 | 3,385 | 698 | |
65 |
48,114 | 30,938 | 60,864 | 39,813 | 15,631 | 3,385 | 698 | |
9903 |
-462,864 | -627,356 | -751,895 | -289,816 | -14,619 | -122,868 | -34,476 | |
67/77 |
93 | 450 | 10 | 419 | 233 | - | 0 | |
9904 |
-462,957 | -627,806 | -751,905 | -290,235 | -14,852 | -122,868 | -34,477 | |
9905 |
-462,957 | -627,806 | -751,905 | -290,235 | -14,852 | -122,868 | -34,477 | |
| Appropriation of the result | ||||||||
9906 |
-2.6m | -2.2m | -1.1m | -316,040 | -25,805 | -157,345 | -34,477 | |
14P |
-2.2m | - | -316,139 | - | - | - | - | |
| Social balance sheet | ||||||||
9087 |
4.9 | 6.3 | 6.2 | 9.8 | 5.5 | 2.3 | 1.1 | |
Hours worked1013 |
8,678 | 8,618 | - | 16,841 | 9,650 | 3,856 | 985 | |
| Document | ||||||||
The notes to these accounts have 18 items, including the statement of assets and debts, the cost breakdown and rights and commitments. You find them in the filed accounts (PDF).
Source: Annual accounts 2021 (PDF), filed on 18-07-2022.
| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 31-12-2021 | abbreviated format | 18-07-2022 | 2022-20215514 | |
| 31-12-2020 | abbreviated format | 06-07-2021 | 2021-34200601 | |
| 31-12-2019 | abbreviated format | 19-10-2020 | 2020-62300476 | |
| 31-12-2018 | micro format | 05-07-2019 | 2019-29400156 | |
| 31-12-2017 | micro format | 03-07-2018 | 2018-28300179 | |
| 31-12-2016 | micro format | 14-07-2017 | 2017-31300391 | |
| 31-12-2015 | abbreviated format | 30-08-2016 | 2016-51200257 |
| Line | Trend | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 |
|---|---|---|---|---|---|---|---|---|
| -119,523 | -346,533 | -528,159 | -95,648 | 2,571 | -114,363 | -32,304 | ||
| -166,054 | -373,597 | -581,758 | -129,972 | -9,682 | -117,699 | -32,998 | ||
| 617,496 | 450,428 | 266,645 | 268,497 | 371,844 | 11,515 | 9,129 | ||
| 249,317 | -545,984 | 654,880 | 29,897 | 11,592 | 33,918 | - | ||
| 18,068 | -330,264 | 250,050 | -239,537 | -170,918 | 68,609 | -1,427 | ||
| 11.9% | 22.7% | 48.3% | -12.4% | 17.8% | -37.7% | -28.4% | ||
| 1.03 | 0.48 | 1.37 | 0.67 | 0.66 | 1.71 | 0.97 | ||
| 7.44 | 3.41 | 1.07 | - | 4.63 | - | - | ||
| -185.4% | -196.9% | -84.5% | - | -9.8% | - | - | ||
| -22.0% | -44.6% | -40.8% | -26.0% | -1.7% | -68.8% | -61.6% | ||
| -2.48 | - | -8.68 | - | - | - | - |
A Belgian filing has no cash-flow statement. Cash flow is therefore an approximation, derived from the income statement. Investment is the acquisitions in the notes and, without them, the balance-sheet move.
| Item | 31-12-2021 |
|---|---|
| Employees at the balance-sheet date | 7 |
| full-time | 4 |
| part-time | 3 |
| in full-time equivalents | 6.2 |
| 4.9 | |
| On a permanent contract | 7 |
| Joined | 11 |
| Left | 9 |
Source: social balance sheet in the 2021 annual accounts
| Item | 2021 | 2019 |
|---|---|---|
| Tangible fixed assets | €0 | €14,083 |
| Intangible fixed assets | €234,996 | €252,562 |
| Financial fixed assets | €382,500 | - |
| €296,903 | €170,147 |
Source: notes to the 2019 to 2021 annual accounts (statement of fixed assets)
The operating result for 2021 is a loss of €416,426, smaller than the loss of €600,743 in 2020.
Debt's share of the balance-sheet total rises from 77.3% to 88.1%. Equity is lower and debt is higher.
Source: lists of holdings in the owners' accounts
| IMMO TOWN
registered office since 05-12-2007 · founded in 2007 |
total assets €2.7m (2025) 0894.020.492 |
| IMMO BELGIO QUATTRO
registered office since 14-09-2023 · founded in 2019 |
total assets €406,969 (2025) 0736.951.857 |
| MACINNES via VAN INNIS Filip Jo Hendrik, at FDNEXT until 2020 · Permanent representative · deed of 24-11-2023 founded in 2019 |
total assets €554,033 (2025) |
The network starts from the earlier ties.
Financial milestones sit on the financial year-end date, not the filing date.
Sources: Publications in the Belgian Official GazetteFilings with the National Bank
On 24 November 2014, FDNEXT was incorporated.1 A capital increase in 2019 brought the capital to €727,255.2 The name was changed to FDNEXT in 2023.3 Total assets went from €1.1m in 2018 to €2.1m in 2021 and headcount from 9.8 to 4.9 full-time equivalents.4 The company was declared bankrupt on 2 November 2023.5
| Establishment | Since | Unit number |
|---|---|---|
| FOODDESK registered office Graaf van Loonstraat 5, 3580 Beringen 1812001 Other printing | 24-11-2014 | 2.236.880.772 |
| Cadastral parcel | Area | Buildings | Height / floors |
|---|---|---|---|
| 71004A0150/00V006 | 143 m² | 1 · 131 m² | 9.6 m · 3 |
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