HOSE
BankruptcySummary
The KBO register records for HOSE the legal situation: open bankruptcy; this is today's state according to the register itself, which carries no start date. The 2024 annual accounts show equity of €44k and a net result of €28k.
Signals
Checked, nothing found (1)
Financials · fiscal year 2024, micro schema
Filed annual accounts As filed with the NBB · 2024 against 2023 · 45 lines
The notes to these accounts (7 items: statements of assets and debts, cost breakdowns, rights and commitments) are not shown here.
| Line | 2020 | 2021 | 2022 | 2023 | 2024 | Change |
|---|---|---|---|---|---|---|
| Remuneration, social security and pensions62 | - | €7k | €19k | €41k | €81k | ▲ 95.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630 | €13k | €14k | €14k | €5k | €680 | ▼ 87.6% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals)631/4 | - | - | €934 | - | - | - |
| Other operating charges640/8 | - | €3k | €578 | €780 | €617 | ▼ 20.9% |
| Non-recurring operating charges66A | - | €2k | €3k | €400 | - | - |
| Gross operating margin9900 | €9k | €35k | €52k | €49k | €111k | ▲ 127% |
| Operating profit (loss)9901 | €-7k | €10k | €14k | €952 | €29k | ▲ 2,948% |
| Financial income75/76B | - | €307 | €145 | €0 | €9k | ▲ 3,578,154% |
| Recurring financial income75 | €39 | €307 | €145 | €0 | €64 | ▲ 24,358% |
| Non-recurring financial income76B | - | - | - | - | €9k | - |
| Financial charges65/66B | - | €724 | €3k | €229 | €132 | ▼ 42.5% |
| Recurring financial charges65 | €638 | €724 | €3k | €229 | €132 | ▼ 42.5% |
| Profit (loss) for the period before taxes9903 | €-7k | €9k | €12k | €723 | €38k | ▲ 5,183% |
| Income taxes67/77 | - | - | €3k | €171 | €10k | ▲ 5,936% |
| Profit (loss) for the period9904 | €-7k | €9k | €9k | €552 | €28k | ▲ 4,949% |
| Profit (loss) for the period to be appropriated9905 | €-7k | €9k | €9k | €552 | €28k | ▲ 4,949% |
| Line | 2020 | 2021 | 2022 | 2023 | 2024 | Change |
|---|---|---|---|---|---|---|
| Assets | ||||||
| Total assets20/58 | €50k | €67k | €66k | €60k | €87k | ▲ 43.2% |
| Fixed assets21/28 | €25k | €25k | €14k | €12k | €167 | ▼ 98.6% |
| Tangible fixed assets22/27 | €25k | €25k | €14k | €12k | €67 | ▼ 99.4% |
| Plant, machinery and equipment23 | - | €15k | €6k | €6k | €67 | ▼ 98.9% |
| Furniture and vehicles24 | - | €10k | €8k | €5k | - | - |
| Financial fixed assets28 | €100 | €100 | €100 | €100 | €100 | = |
| Current assets29/58 | €25k | €42k | €52k | €49k | €86k | ▲ 76.9% |
| Amounts receivable within one year40/41 | €19k | €17k | €19k | €24k | €36k | ▲ 48.0% |
| Trade receivables40 | - | €12k | €12k | €12k | €24k | ▲ 97.4% |
| Other amounts receivable41 | - | €5k | €7k | €12k | €11k | ▼ 4.0% |
| Cash at bank and in hand54/58 | €3k | €19k | €28k | €15k | €43k | ▲ 191% |
| Deferred charges and accrued income490/1 | - | €6k | €5k | €10k | €8k | ▼ 24.2% |
| Equity and liabilities | ||||||
| Total equity and liabilities10/49 | €50k | €67k | €66k | €60k | €87k | ▲ 43.2% |
| Equity10/15 | €-2k | €7k | €16k | €17k | €44k | ▲ 168% |
| Contributions10/11 | - | €19k | €19k | €19k | €19k | = |
| Reserves13 | €2k | €2k | €10k | €10k | €10k | = |
| Non-distributable reserves130/1 | - | €2k | €2k | €2k | €2k | = |
| Reserves not available under the articles1311 | - | €2k | €2k | €2k | €2k | = |
| Distributable reserves133 | - | - | €8k | €8k | €8k | = |
| Profit (loss) carried forward14 | €-22k | €-13k | €-12k | €-12k | €16k | ▲ 235% |
| Amounts payable17/49 | €52k | €60k | €50k | €44k | €42k | ▼ 4.0% |
| Amounts payable after more than one year17 | €11k | €5k | - | - | - | - |
| Financial debts170/4 | - | €5k | - | - | - | - |
| Amounts payable within one year42/48 | €41k | €55k | €50k | €44k | €42k | ▼ 4.0% |
| Current portion of amounts payable after more than one year42 | - | €7k | €5k | - | - | - |
| Trade debts44 | €4k | €10k | €7k | €4k | €1k | ▼ 61.9% |
| Suppliers440/4 | - | €10k | €7k | €4k | €1k | ▼ 61.9% |
| Taxes, remuneration and social security45 | - | €2k | €5k | €7k | €20k | ▲ 204% |
| Taxes450/3 | - | - | €3k | €232 | €10k | ▲ 4,358% |
| Remuneration and social security454/9 | - | €2k | €2k | €6k | €10k | ▲ 52.1% |
| Other amounts payable47/48 | - | €37k | €33k | €33k | €21k | ▼ 38.2% |
| Line | 2020 | 2021 | 2022 | 2023 | 2024 | Change |
|---|---|---|---|---|---|---|
| Profit (loss) for the period9904 | €-7k | €9k | €9k | €552 | €28k | ▲ 4,949% |
| + Depreciation and write-downs630 | €13k | €14k | €14k | €5k | €680 | ▼ 87.6% |
| Operating cash flow (approximation) | €6k | €23k | €23k | €6k | €29k | ▲ 372% |
| Investment in fixed assets (approximation) | - | €-14k | €-3k | €-3k | €11k | ▲ 451% |
| Change in cash | - | €16k | €9k | €-13k | €28k | ▲ 315% |
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
About the unread acts
We know of 7 Belgian State Gazette acts for this company. None of them has been read yet: what they contain is neither established nor disproved here.
Directors · office · real estate
1 establishment unit
2 parcels
| Parcel (capakey) | Region | Area | Buildings | Height / fl. |
|---|---|---|---|---|
| 51026A0221/00K000 | Wallonia | 4,382 m² | 1 · 107 m² | 11.1 m · 3 fl. |
| 55023A0304/00W004 | Wallonia | 156 m² | 1 · 264 m² | 12.0 m · 4 fl. |
Linked by address, not proof of ownership
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Identification & contact
Scores and ratios are computed by Checked and are not a credit decision.