FORMATEC
Dissolution or liquidationSummary
The KBO register records for FORMATEC the legal situation: dissolution or liquidation; this is today's state according to the register itself, which carries no start date. The 2022 annual accounts show negative equity (-€16) and a net result of €97.
Signals
This company filed its last 4 accounts on average 92 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 |
|---|---|---|---|---|---|---|
| Non-recurring operating income76A | - | - | - | - | €244 | - |
| Remuneration, social security and pensions62 | - | - | - | -€9 | - | - |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630 | €2,052 | €1,989 | €1,277 | - | - | - |
| Gross operating margin9900 | €29,260 | -€6,670 | -€746 | -€808 | €244 | ▲ 130% |
| Operating profit (loss)9901 | €5,641 | -€9,895 | -€2,697 | -€798 | €244 | ▲ 131% |
| Financial charges65/66B | - | - | - | €184 | €147 | ▼ 20.1% |
| Recurring financial charges65 | €1,179 | €397 | €511 | €184 | €147 | ▼ 20.1% |
| Profit (loss) for the period before taxes9903 | €4,462 | -€10,292 | -€3,209 | -€983 | €97 | ▲ 110% |
| Profit (loss) for the period9904 | €4,462 | -€10,292 | -€3,209 | -€983 | €97 | ▲ 110% |
| Profit (loss) for the period to be appropriated9905 | €4,462 | -€10,292 | -€3,209 | -€983 | €97 | ▲ 110% |
| Line | 2018 | 2019 | 2020 | 2021 | 2022 | Change |
|---|---|---|---|---|---|---|
| Assets | ||||||
| Total assets20/58 | €12,312 | €6,787 | €5,612 | €5,237 | €5,237 | = |
| Fixed assets21/28 | €3,265 | €1,277 | - | - | - | - |
| Tangible fixed assets22/27 | €3,265 | €1,277 | - | - | - | - |
| Current assets29/58 | €9,046 | €5,511 | €5,612 | €5,237 | €5,237 | = |
| Amounts receivable within one year40/41 | €8,133 | €5,511 | €5,237 | €5,237 | €5,237 | = |
| Trade receivables40 | - | - | - | €4,419 | €4,419 | = |
| Other amounts receivable41 | - | - | - | €818 | €818 | = |
| Cash at bank and in hand54/58 | €913 | - | €375 | - | - | - |
| Equity and liabilities | ||||||
| Total equity and liabilities10/49 | €12,312 | €6,787 | €5,612 | €5,237 | €5,237 | = |
| Equity10/15 | €6,371 | -€3,921 | €870 | -€113 | -€16 | ▲ 85.8% |
| Contributions10/11 | €7,000 | €7,000 | - | €15,000 | €15,000 | = |
| Reserves13 | €10,568 | €10,568 | €10,568 | €10,568 | €10,568 | = |
| Non-distributable reserves130/1 | - | - | - | €568 | €568 | = |
| Reserves not available under the articles1311 | - | - | - | €568 | €568 | = |
| Distributable reserves133 | - | - | - | €10,000 | €10,000 | = |
| Profit (loss) carried forward14 | -€11,197 | -€21,489 | -€24,698 | -€25,681 | -€25,584 | ▲ 0.4% |
| Amounts payable17/49 | €5,941 | €10,709 | €4,742 | €5,350 | €5,253 | ▼ 1.8% |
| Amounts payable within one year42/48 | €5,941 | €10,709 | €4,742 | €5,350 | €5,253 | ▼ 1.8% |
| Current portion of amounts payable after more than one year42 | - | - | - | €152 | - | - |
| Trade debts44 | €3,218 | €1,340 | €1,340 | €1,688 | €1,744 | ▲ 3.3% |
| Suppliers440/4 | - | - | - | €1,688 | €1,744 | ▲ 3.3% |
| Other amounts payable47/48 | - | - | - | €3,510 | €3,510 | = |
| Line | 2018 | 2019 | 2020 | 2021 | 2022 | Change |
|---|---|---|---|---|---|---|
| Profit (loss) for the period9904 | €4,462 | -€10,292 | -€3,209 | -€983 | €97 | ▲ 110% |
| + Depreciation and write-downs630 | €2,052 | €1,989 | €1,277 | - | - | - |
| Operating cash flow (approximation) | €6,514 | -€8,303 | -€1,932 | -€983 | €97 | ▲ 110% |
| Investment in fixed assets (approximation) | - | €0 | - | - | - | - |
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
Directors · office · real estate
1 establishment unit
1 parcel
| Parcel (capakey) | Region | Area | Buildings | Height / fl. |
|---|---|---|---|---|
| 56004B0057/00D000 | Wallonia | 303 m² | 1 · 115 m² | 10.0 m · 3 fl. |
Linked by address, not proof of ownership
Identification & contact
No Peppol card under this enterprise or VAT number. That proves nothing: publishing a card is voluntary.
Register as of 27 September 2026 · Peppol Directory
Scores and ratios are computed by Checked and are not a credit decision.