HET VERZET
InactiveHET VERZET was declared bankrupt on 28-11-2023 (Ondernemingsrechtbank Antwerpen, afdeling Turnhout); the bankruptcy was closed for insufficient assets by judgment of 08-04-2025, published in the Belgian State Gazette on 11-04-2025.
Summary
Inactive; last annual accounts for fiscal year 2022.
Signals
Three signals. The signal on the left, the evidence on the right.
+raises risk○neutral
raises risk · Two or more financial years not filed
Since the financial year that closed on 30-06-2023, 3 financial years are missing at the National Bank. A company this far behind goes bankrupt within the year nineteen times as often as a punctual filer.
NBB · 10 filingsPosition against the passed deadline
30-06-2023 close31-01-2024 deadline24-09-2026 today
neutral · Latest accounts filed on time
The financial year that closed on 30-06-2022 was due by 31-01-2023 and was filed on 31-01-2023, 0 days ahead of the deadline.
NBB · 10 filingsDeviation from the deadline
2025
not filed
2024
not filed
2023
not filed
2022
on the day
2021
25 d late
2020
2 d early
2019
52 d late
← before the deadline
after the deadline →
Checked, nothing found (1)
Financials · fiscal year 2022, micro schema
Equity
€45k▲ 40.3%
2021 · €32k
2019: €13k
2020: €16k
2021: €32k
2019 → 2022
Total assets
€124k▲ 37.6%
2021 · €90k
2019: €56k
2020: €70k
2021: €90k
2019 → 2022
Net result
€13k▼ 17.7%
2021 · €16k
2019: €2k
2020: €3k
2021: €16k
2019 → 2022
Working capital
€45k▲ 40.2%
2021 · €32k
2019: €13k
2020: €16k
2021: €32k
2019 → 2022
Multi-year overview
Every figure with its change against the year before
▲ rise
▼ fall
Line2019202020212022Trend
Equity€13k-€16k▲ 21.8%€32k▲ 95.9%€45k▲ 40.3%
Operating result€3k-€4k▲ 49.4%€18k▲ 332%€14k▼ 19.8%
Net result€2k-€3k▲ 61.6%€16k▲ 435%€13k▼ 17.7%
Turnover and EBIT margin not published: the abbreviated or micro schema does not require them.
Result per fiscal year
Operating resultNet result
The operating result falls in 2022; 2022 is 20% below 2021.
Balance-sheet composition
2022 in colour, 2021 as the grey bar beneath
Equity and liabilities €124k
Equity
€45k ▲ 40.3%
Debt
€79k ▲ 36.1%
Debt's share of the balance-sheet total falls from 64.7% to 64.0%. Equity and debt are higher.
Key figures and ratios
Current ratio
1.56▲
2021 · 1.55
Debt to equity
1.78
ROE
28.7%▼
2021 · 48.9%
ROA
10.3%▼
2021 · 17.3%
Debt ≤ 1 year
€79k▲
2021 · €58k
Income taxes
€6k▼
2021 · €8k
Green means a favourable move, even when the figure itself falls: as with debt or debt to equity.
Filed annual accounts As filed with the NBB · 2022 against 2021 · 40 lines
Balance sheet
Code20212022
Assets
Total assets20/58€90k€124k▲
Current assets29/58€90k€124k▲
Amounts receivable within one year40/41€90k€124k▲
Trade receivables40-€16k
Other amounts receivable41-€108k
Cash at bank and in hand54/58€1€8▲
Deferred charges and accrued income490/1-€7
Equity and liabilities
Total equity and liabilities10/49€90k€124k▲
Equity10/15€32k€45k▲
Contributions10/11-€16k
Reserves13€16k€28k▲
Non-distributable reserves130/1-€5
Reserves not available under the articles1311-€5
Distributable reserves133-€28k
Profit (loss) carried forward14€91€91=
Amounts payable17/49€58k€79k▲
Amounts payable within one year42/48€58k€79k▲
Financial debts43-€111
Credit institutions430/8-€111
Trade debts44€2k€4k▲
Suppliers440/4-€4k
Taxes, remuneration and social security45-€22k
Taxes450/3-€22k
Other amounts payable47/48-€53k
Accrued charges and deferred income492/3-€51
Income statement
Code20212022
Other operating charges640/8-€2k
Gross operating margin9900€18k€16k▼
Operating profit (loss)9901€18k€14k▼
Financial income75/76B-€6k
Recurring financial income75€7k€6k▼
Financial charges65/66B-€2k
Recurring financial charges65€2k€2k▲
Profit (loss) for the period before taxes9903€23k€18k▼
Income taxes67/77€8k€6k▼
Profit (loss) for the period9904€16k€13k▼
Profit (loss) for the period to be appropriated9905€16k€13k▼
Appropriation of the result
Profit (loss) to be appropriated9906-€13k
Profit (loss) brought forward from the previous period14P-€91
Transfer to equity691/2-€13k
To other reserves6921-€13k
The notes to these accounts (2 items: statements of assets and debts, cost breakdowns, rights and commitments) are not shown here.
Timeline · acts, filings and financial milestones
2025
11-04
Bankruptcy
Bankruptcy closure (insufficient assets)
Ondernemingsrechtbank Antwerpen, afdeling Turnhout · HET VERZET BV PERENLAAN 22, 2400 MOL · event 08-04-2025
2023
05-12
Bankruptcy
Opening
Ondernemingsrechtbank Antwerpen, afdeling Turnhout · HET VERZET BV PEREN- LAAN 22, 2400 MOL · event 28-11-2023
31-01
NBB filing
Annual accounts filed
fiscal year 2022 · micro schema
2022
25-02
NBB filing
Annual accounts filed
fiscal year 2021 · micro schema · 25 days late
2021
30-06
Financial
Highest result since 2019net €16k ▲435%
Operating result €18k, net result €16k, both a record.
29-01
NBB filing
Annual accounts filed
fiscal year 2020 · micro schema
2020
23-03
NBB filing
Annual accounts filed
fiscal year 2019 · abbreviated schema · 52 days late
2019
13-08
NBB filing
Annual accounts filed
fiscal year 2018 · abbreviated schema · 194 days late
2018
10-04
NBB filing
Annual accounts filed
fiscal year 2017 · abbreviated schema · 69 days late
2016
21-12
NBB filing
Annual accounts filed
fiscal year 2016 · abbreviated schema
2015
11-12
NBB filing
Annual accounts filed
fiscal year 2015 · abbreviated schema
2014
12-12
NBB filing
Annual accounts filed
fiscal year 2014 · abbreviated schema
2013
11-12
NBB filing
Annual accounts filed
fiscal year 2013 · abbreviated schema
SignalFinancial milestoneNBB filingFinancial milestones sit on the fiscal year-end date, not the filing date.
Directors · office · real estate
Directors
1 act for this company is 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
Cannot be placed on the map
This address could not be matched to a point in the Belgian address register (BOSA BEST). The address below comes straight from the Crossroads Bank.
Insolvency mandates
1 mandate| Role | Name | Tenure |
|---|---|---|
| Curator | EEF STESSENS COLBURNLEI 22, 2400 MOL- eefje@vast-
advocaten.be |
28-11-2023 → 08-04-2025 |