HOLIX
InactiveOverview
- Staff
- 3.8 FTE
- Equity
- €181,581
- Loss
- -€669,421
SignalsneutralPrior bankruptcyNo filing for yearsLatest accounts filed on timeShow the evidence
Signals
This company filed its last 4 accounts on average 45 days before the deadline; the Belgian median for financial year 2020 is 1 day before the deadline, and 46% of all filings were late.
Searched, nothing found (1)
- Bankruptcy closure (by liquidation)Enterprise Court of Antwerp, Antwerp…
- OpeningEnterprise Court of Antwerp, Antwerp…
- Annual accounts filedfinancial year 2020 · abbreviated…
Financials · financial year 2020, abbreviated format
2018 to 2020, 3 financial years 2018 to 2020, 3 financial years
The operating result stays negative: a loss of €594,355 in 2020 against €821,331 in 2019; the loss shrinks.
What the company sold each financial year and what was left of it. A loss stands below the zero line.
What the company owns (total assets), how much of it is its own (equity) and how much it owes.
Short-term assets minus short-term debts. Above zero the company can pay its bills in the short term.
Use the arrow keys on the chart for the figures per year.
| Line | 2018 | 2019 | 2020 | Change |
|---|---|---|---|---|
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630 | €0.08m | €0.1m | €0.08m | ▼ 41.2% |
| Gross operating margin9900 | €0.07m | -€0.3m | -€0.3m | ▼ 4.8% |
| Operating profit (loss)9901 | -€0.007m | -€0.8m | -€0.6m | ▲ 27.6% |
| Recurring financial income75 | - | €10 | €64 | ▲ 533% |
| Recurring financial charges65 | €0.02m | €0.03m | €0.03m | ▲ 3.5% |
| Profit (loss) for the period before taxes9903 | -€0.03m | -€1.1m | -€0.7m | ▲ 37.9% |
| Income taxes67/77 | - | €4 | €102 | ▲ 25× |
| Profit (loss) for the period9904 | -€0.03m | -€1.1m | -€0.7m | ▲ 37.9% |
| Profit (loss) for the period to be appropriated9905 | -€0.03m | -€1.1m | -€0.7m | ▲ 37.9% |
| Line | 2018 | 2019 | 2020 | Change |
|---|---|---|---|---|
| Assets | ||||
| Total assets20/58 | €1.0m | €0.7m | €0.8m | ▲ 17.1% |
| Formation expenses20 | €0.07m | €0.06m | - | - |
| Fixed assets21/28 | €0.6m | €0.3m | €0.6m | ▲ 108% |
| Intangible fixed assets21 | €0.2m | €0.1m | €0.6m | ▲ 314% |
| Tangible fixed assets22/27 | - | €0.001m | €0.007m | ▲ 12× |
| Financial fixed assets28 | €0.4m | €0.2m | €0.01m | ▼ 93.4% |
| Current assets29/58 | €0.3m | €0.3m | €0.2m | ▼ 46.0% |
| Amounts receivable within one year40/41 | €0.2m | €0.2m | €0.09m | ▼ 59.3% |
| Cash at bank and in hand54/58 | €0.1m | €0.1m | €0.08m | ▼ 17.9% |
| Equity and liabilities | ||||
| Total equity and liabilities10/49 | €1.0m | €0.7m | €0.8m | ▲ 17.1% |
| Equity10/15 | €0.5m | -€0.2m | €0.2m | - |
| Contributions10/11 | €0.7m | €1.0m | €2.1m | ▲ 104% |
| Profit (loss) carried forward14 | -€0.2m | -€1.3m | -€2.0m | ▼ 52.2% |
| Provisions and deferred taxes16 | - | - | €0.03m | - |
| Amounts payable17/49 | €0.5m | €0.9m | €0.6m | ▼ 36.5% |
| Amounts payable after more than one year17 | €0.3m | €0.4m | €0.3m | ▼ 28.8% |
| Amounts payable within one year42/48 | €0.08m | €0.5m | €0.3m | ▼ 43.3% |
| Trade debts44 | €0.05m | €0.2m | €0.1m | ▼ 26.1% |
| Line | 2018 | 2019 | 2020 | Change |
|---|---|---|---|---|
| Profit (loss) for the period9904 | -€0.03m | -€1.1m | -€0.7m | ▲ 37.9% |
| + Depreciation and write-downs630 | €0.08m | €0.1m | €0.08m | ▼ 41.2% |
| Operating cash flow (approximation) | €0.05m | -€0.9m | -€0.6m | ▲ 37.4% |
| Investment in fixed assets (approximation) | - | €0.1m | -€0.4m | - |
| Change in cash | - | -€0.03m | -€0.02m | ▲ 32.5% |
Simplified and derived: a Belgian filing has no cash-flow statement, so these rows come from the income statement and the balance-sheet moves.
Filings with the National Bank (4)
| Financial year | Type | Filed | Reference |
|---|---|---|---|
| 31-12-2020 | abbreviated format | 18-06-2021 | 2021-21400181 |
| 31-12-2019 | micro format | 19-06-2020 | 2020-18400373 |
| 31-12-2018 | micro format | 14-06-2019 | 2019-18800400 |
| 31-12-2017 | abbreviated format | 15-06-2018 | 2018-18800196 |
Public contracts: No European public contracts awarded found since October 2016. Contracts below the EU thresholds are not in TED.
Directors
Insolvency mandates
1 mandate| Role | Name | Tenure |
|---|---|---|
| Trustee | Inge Vanhoutte Heidebaan 130, 9100 Sint- Niklaas |
25-11-2021 → 25-04-2023 |
Owners and capital
Owners
1 ownerOwners 1
-
0.05%
Sources: the companies' annual accounts, the acts in the Belgian Official Gazette and the LEI register. Annual accounts state the shareholders that notified the company under article 7:225 of the Code of Companies and Associations and the parent companies that consolidate it. The register of ultimate beneficial owners (UBO) is not public: who ultimately stands behind a natural person or a foreign parent is not stated here. A company that does not include these statements in its annual accounts, or does not have to, is not listed.
Group and network
Connections & network
The network starts from this company’s shareholders. What else they own or run appears here as nodes.
History
Acts, filings and financial milestones
About the unread acts
We know of 21 Belgian Official Gazette acts for this company. None of them has been read yet: what they contain is neither established nor disproved here.
Inactive
HOLIX is no longer in the KBO register.
- Status
- Inactive
- Last annual accounts
- financial year to 31 December 2020
- Last registered office
- Oude Leeuwenrui 7-11, 2000 Antwerpenas published on 18 October 2021
- Legal form
- Public limited company
- Active since
- 2017 (first annual accounts)
Environmental permits: No permit applications found in Flanders. Brussels and Wallonia do not publish the applicant.