FLASH CLEAN WS
Dissolution or liquidationSummary
The KBO register records for FLASH CLEAN WS the legal situation: dissolution or liquidation; this is today's state according to the register itself, which carries no start date. The 2023 annual accounts show equity of €12k and a net result of €-57k.
Signals
1 signal.
+raises risk
Checked, nothing found (1)
Financials · fiscal year 2023, micro schema
Equity
€12k
Total assets
€348k
Net result
€-57k
Working capital
€-3k
Turnover and EBIT margin not published: the micro schema does not require them.
Balance-sheet composition
Assets €348k
Fixed assets
€15k
Current assets
€334k
Equity and liabilities €348k
Equity
€12k
Debt
€336k
Debt finances 96.5% of the balance-sheet total.
Key figures and ratios
EBITDA
€-50k
Cash flow
€-49k
Current ratio
0.99
Debt to equity
27.38
ROE
-465.6%
ROA
-16.4%
Interest coverage
-99.88
Debt ≤ 1 year
€336k
Income taxes
€386
Filed annual accounts As filed with the NBB · 2023 · 37 lines
Balance sheet
Code2023
Assets
Total assets20/58€348k
Fixed assets21/28€15k
Tangible fixed assets22/27€15k
Plant, machinery and equipment23€4k
Furniture and vehicles24€11k
Financial fixed assets28€158
Current assets29/58€334k
Amounts receivable within one year40/41€329k
Trade receivables40€298k
Other amounts receivable41€31k
Cash at bank and in hand54/58€4k
Deferred charges and accrued income490/1€70
Equity and liabilities
Total equity and liabilities10/49€348k
Equity10/15€12k
Contributions10/11€2k
Profit (loss) carried forward14€10k
Amounts payable17/49€336k
Amounts payable within one year42/48€336k
Current portion of amounts payable after more than one year42€3k
Trade debts44€322k
Suppliers440/4€322k
Taxes, remuneration and social security45€11k
Taxes450/3€11k
Income statement
Code2023
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630€8k
Other operating charges640/8€920
Gross operating margin9900€-49k
Operating profit (loss)9901€-58k
Financial income75/76B€1k
Recurring financial income75€1k
Financial charges65/66B€501
Recurring financial charges65€501
Profit (loss) for the period before taxes9903€-57k
Income taxes67/77€386
Profit (loss) for the period9904€-57k
Profit (loss) for the period to be appropriated9905€-57k
Appropriation of the result
Profit (loss) to be appropriated9906€10k
Profit (loss) brought forward from the previous period14P€67k
The notes to these accounts (6 items: statements of assets and debts, cost breakdowns, rights and commitments) are not shown here.
Accounts by statement
| Line | 2023 |
|---|---|
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630 | €8k |
| Other operating charges640/8 | €920 |
| Gross operating margin9900 | €-49k |
| Operating profit (loss)9901 | €-58k |
| Financial income75/76B | €1k |
| Recurring financial income75 | €1k |
| Financial charges65/66B | €501 |
| Recurring financial charges65 | €501 |
| Profit (loss) for the period before taxes9903 | €-57k |
| Income taxes67/77 | €386 |
| Profit (loss) for the period9904 | €-57k |
| Profit (loss) for the period to be appropriated9905 | €-57k |
| Line | 2023 | |
|---|---|---|
| Assets | ||
| Total assets20/58 | €348k | |
| Fixed assets21/28 | €15k | |
| Tangible fixed assets22/27 | €15k | |
| Plant, machinery and equipment23 | €4k | |
| Furniture and vehicles24 | €11k | |
| Financial fixed assets28 | €158 | |
| Current assets29/58 | €334k | |
| Amounts receivable within one year40/41 | €329k | |
| Trade receivables40 | €298k | |
| Other amounts receivable41 | €31k | |
| Cash at bank and in hand54/58 | €4k | |
| Deferred charges and accrued income490/1 | €70 | |
| Equity and liabilities | ||
| Total equity and liabilities10/49 | €348k | |
| Equity10/15 | €12k | |
| Contributions10/11 | €2k | |
| Profit (loss) carried forward14 | €10k | |
| Amounts payable17/49 | €336k | |
| Amounts payable within one year42/48 | €336k | |
| Current portion of amounts payable after more than one year42 | €3k | |
| Trade debts44 | €322k | |
| Suppliers440/4 | €322k | |
| Taxes, remuneration and social security45 | €11k | |
| Taxes450/3 | €11k | |
| Line | 2023 |
|---|---|
| Profit (loss) for the period9904 | €-57k |
| + Depreciation and write-downs630 | €8k |
| Operating cash flow (approximation) | €-49k |
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
2024
18-11
NBB filing
Annual accounts filed
fiscal year 2023 · micro schema · 110 days late
NBB filing
0 of 3 acts read
About the unread acts
We know of 3 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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Directors · office · real estate
Directors
3 acts for this company are in the Belgian State Gazette, of which we have read 0. We have therefore not extracted its directors from those acts yet.
Location & real-estate footprint
Registered office, Sint-Gillis (bij-Brussel) · 1 establishment unit since 2019
Ground area
963 m²
Building footprint
542 m²
Volume, LiDAR
9,770 m³
2 parcels, Brussels · tallest building 22.6 m, ±6 floors. Linked by address, not a title deed.
1 establishment unit
FLASH CLEAN WS
since 20192.291.342.215
2 parcels
Brussels
2
(100%)
| Parcel (capakey) | Region | Area | Buildings | Height / fl. |
|---|---|---|---|---|
| 21562A0329/00R012 | Brussels | 801 m² | 1 · 441 m² | 22.6 m · 6 fl. |
| 21013B0312/00M008 | Brussels | 162 m² | 1 · 101 m² | 18.3 m · 5 fl. |
Linked by address, not proof of ownership
Good to know
2 of 2 parcels with an exact address match; the rest are indicative.
Linked through address data, this is not proof of ownership.
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Of 7,352 companies in sector 81210 we hold annual accounts for 2,733. 1,888 are within a factor 10 of this equity. The 5 above are the closest to it. See the whole sector
Identification & contact
Identification
Legal formPrivate limited company
Founded17-07-2019
Fiscal year end31-12
Activities, NACEBEL 2025
81210General cleaning of buildings
81220Other building cleaning and industrial cleaning
Scores and ratios are computed by Checked and are not a credit decision.