GAnaïs
Dissolution or liquidationSummary
The KBO register records for GAnaïs 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 equity of €19,448 and a net result of -€4,940.
Overview
What they do
Activity not known1 site
How big
€47,934total assets 2022
- Equity
- €19,448
- Loss
- -€4,940
Turnover not published (abridged schema)
Financially healthy?
Dissolution or liquidation: no score
Who decides
Accounts 792 d overdue0 of 2 deeds read
Signals- Register: dissolution or liquidationLatest accounts filed on timeShow the evidence
Signals
Two signals. The signal on the left, the evidence on the right.
+raises risk○neutral
neutral · Latest accounts filed on time
The financial year that closed on 31-12-2022 was due by 31-07-2023 and was filed on 27-06-2023, 34 days ahead of the deadline.
NBB · 3 filingsDeviation from the deadline
2025
not confirmed
2024
not filed
2023
not filed
2022
34 d early
2021
31 d early
2020
52 d early
← before the deadline
after the deadline →
tick = median of all Belgian filings
This company filed its last 3 accounts on average 39 days before 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)
- Judicial dissolution, liquidator appointedTribunal de l’entreprise du Hainaut…
- Annual accounts filedfiscal year 2022 · micro…
- Weakest financial yearnet -€4,940
Financials
Fiscal year 2022Total assets €47,934Loss -€4,940Solvency 40.6%Liquidity 1.36
Total assets
€47,934▼ 9.5%
2020 - 2022
Net result
-€4,940▼ 104%
2020 - 2022
Equity
€19,448▼ 20.3%
2020 - 2022
Solvency
40.6%▼ 5.5pp
2020 - 2022
Financials · fiscal year 2022, micro schema
Trend over the years
Trend over the years
In euros
In euros
No line ticked in this group.
Untick a line to hide it. Point at a year (or use the arrow keys on the chart) for the exact figures; the table below gives them all.
Every figure with its change against the fiscal year before
favourable
unfavourable
Line202020212022
Operating result€39,129-€239▼ 99.4%-€4,685
Net result€25,811--€2,423-€4,940▼ 104%
Equity€26,811-€24,388▼ 9.0%€19,448▼ 20.3%
Total assets€104,680-€52,945▼ 49.4%€47,934▼ 9.5%
Debt€77,869-€28,557▼ 63.3%€28,486▼ 0.2%
Working capital€8,664-€16,407▲ 89.4%€10,260▼ 37.5%
Turnover and EBIT margin not published: the micro schema does not require them.
Result and balance sheet
Result per fiscal year
Operating resultNet result
The operating result turns negative in 2022: a loss of €4,685 after €239 in 2021, the lowest result in the available series.
Balance-sheet composition
2022 in colour, 2021 as the grey bar beneath
Assets €47,269
Fixed assets
€8,523 =
Current assets
€38,746 ▼ 10.9%
Equity and liabilities €47,934
Equity
€19,448 ▼ 20.3%
Debt
€28,486 ▼ 0.2%
Debt's share of the balance-sheet total rises from 53.9% to 59.4%. Equity and debt are lower.
Key figures and ratios
Key figures and ratios
Current ratio
1.36▼
2021 · 1.61
Debt to equity
1.46▲
2021 · 1.17
ROE
-25.4%▼
2021 · -9.9%
ROA
-10.3%▼
2021 · -4.6%
Debt ≤ 1 year
€28,486▲
2021 · €27,065
Green means a favourable move, even when the figure itself falls: as with debt or debt to equity.
Filed annual accounts
Annual accounts
| Line | 2020 | 2021 | 2022 | Change |
|---|---|---|---|---|
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630 | €2,222 | €18,387 | - | - |
| Other operating charges640/8 | - | €1,544 | €310 | ▼ 79.9% |
| Gross operating margin9900 | €41,823 | €20,170 | -€4,375 | ▼ 122% |
| Operating profit (loss)9901 | €39,129 | €239 | -€4,685 | ▼ 2,060% |
| Recurring financial income75 | €100 | - | - | - |
| Financial charges65/66B | - | €59 | €255 | ▲ 332% |
| Recurring financial charges65 | - | €59 | €255 | ▲ 332% |
| Profit (loss) for the period before taxes9903 | €39,229 | €180 | -€4,940 | ▼ 2,844% |
| Income taxes67/77 | €13,418 | €2,603 | - | - |
| Profit (loss) for the period9904 | €25,811 | -€2,423 | -€4,940 | ▼ 104% |
| Profit (loss) for the period to be appropriated9905 | €25,811 | -€2,423 | -€4,940 | ▼ 104% |
| Line | 2020 | 2021 | 2022 | Change |
|---|---|---|---|---|
| Assets | ||||
| Total assets20/58 | €104,680 | €52,945 | €47,934 | ▼ 9.5% |
| Formation expenses20 | €1,235 | €950 | €665 | ▼ 30.0% |
| Fixed assets21/28 | €17,778 | €8,523 | €8,523 | = |
| Tangible fixed assets22/27 | €17,778 | €8,523 | €8,523 | = |
| Furniture and vehicles24 | - | €8,523 | €8,523 | = |
| Current assets29/58 | €85,667 | €43,472 | €38,746 | ▼ 10.9% |
| Amounts receivable within one year40/41 | €28,590 | €39,294 | €38,746 | ▼ 1.4% |
| Trade receivables40 | - | €35,077 | €37,792 | ▲ 7.7% |
| Other amounts receivable41 | - | €4,217 | €954 | ▼ 77.4% |
| Cash at bank and in hand54/58 | €55,990 | €3,215 | - | - |
| Deferred charges and accrued income490/1 | - | €963 | - | - |
| Equity and liabilities | ||||
| Total equity and liabilities10/49 | €104,680 | €52,945 | €47,934 | ▼ 9.5% |
| Equity10/15 | €26,811 | €24,388 | €19,448 | ▼ 20.3% |
| Contributions10/11 | €1,000 | €1,000 | €1,000 | = |
| Reserves13 | €25,811 | €25,811 | €25,811 | = |
| Non-distributable reserves130/1 | - | €100 | €100 | = |
| Reserves not available under the articles1311 | - | €100 | €100 | = |
| Distributable reserves133 | - | €25,711 | €25,711 | = |
| Profit (loss) carried forward14 | - | -€2,423 | -€7,363 | ▼ 204% |
| Amounts payable17/49 | €77,869 | €28,557 | €28,486 | ▼ 0.2% |
| Amounts payable within one year42/48 | €77,003 | €27,065 | €28,486 | ▲ 5.3% |
| Financial debts43 | - | - | €19 | - |
| Credit institutions430/8 | - | - | €19 | - |
| Trade debts44 | €534 | €13,418 | €2,345 | ▼ 82.5% |
| Suppliers440/4 | - | €13,418 | €2,345 | ▼ 82.5% |
| Taxes, remuneration and social security45 | - | €2,603 | €2,833 | ▲ 8.8% |
| Taxes450/3 | - | €2,603 | €2,833 | ▲ 8.8% |
| Other amounts payable47/48 | - | €11,044 | €23,289 | ▲ 111% |
| Accrued charges and deferred income492/3 | - | €1,492 | - | - |
| Line | 2020 | 2021 | 2022 | Change |
|---|---|---|---|---|
| Profit (loss) for the period9904 | €25,811 | -€2,423 | -€4,940 | ▼ 104% |
| + Depreciation and write-downs630 | €2,222 | €18,387 | - | - |
| Operating cash flow (approximation) | €28,033 | €15,964 | -€4,940 | ▼ 131% |
| Investment in fixed assets (approximation) | - | -€9,132 | €0 | ▲ 100% |
| Change in cash | - | -€52,775 | - | - |
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
5 eventsLatest 23-02-2024
History
Acts, filings and financial milestones
2024
23-02
Bankruptcy
Judicial dissolution, liquidator appointed
Tribunal de l’entreprise du Hainaut, division Charleroi · liquidator: Sciamanna Catherine · event 19-02-2024
2023
27-06
NBB filing
Annual accounts filed
fiscal year 2022 · micro schema
2022
31-12
Financial
Weakest financial yearnet -€4,940
Net result drops to -€4,940, the lowest in the series.
30-06
NBB filing
Annual accounts filed
fiscal year 2021 · micro schema
2021
09-06
NBB filing
Annual accounts filed
fiscal year 2020 · micro schema
SignalFinancial milestoneNBB filingFinancial milestones sit on the fiscal year-end date, not the filing date.
0 of 2 acts read
About the unread acts
We know of 2 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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Company details
Private limited company · founded 06-04-2020Year ends 31-12Peppol not found1 site
Register details
Identification
Legal formPrivate limited company
Founded06-04-2020
Fiscal year end31-12
E-invoicing
Not found in the Peppol register
No Peppol card under this enterprise or VAT number. That proves nothing: publishing a card is voluntary.
Register as of 1 October 2026 · Peppol Directory
Scores and ratios are computed by Checked and are not a credit decision.
Sites & property
Location & real-estate footprint
Registered office, Charleroi · 1 establishment unit since 2020
Ground area
357 m²
Building footprint
56 m²
Volume, LiDAR
543 m³
Parcel 52028A0323/00S000, Wallonia · tallest building 11.8 m, ±3 floors. Linked by address, not a title deed.
1 establishment unit
Faubourg de Bruxelles 52, 6041 Charleroi
since 2020unit no. 2.306.539.541
1 parcel
Wallonia
1
(100%)
| Parcel (capakey) | Region | Area | Buildings | Height / fl. |
|---|---|---|---|---|
| 52028A0323/00S000 | Wallonia | 357 m² | 1 · 56 m² | 11.8 m · 3 fl. |
Linked by address, not proof of ownership
Good to know
1 of 1 parcel with an exact address match; the rest are indicative.
Linked through address data, this is not proof of ownership.