Losses
-€135,741 in three years
Every financial year from 2019 to 2021 closed with a loss. 2020 was the heaviest.
ILLUMAR
Overview
Lifetime
9 annual accounts with figures on one time axispeak €211,705 (2016)
€77,401▲ 49.9%
lowest -€170,494 (2013)
-€39,142▲ €43,408
peak -€35,175 (2018)
-€170,917▼ €39,142
€468,260▼ 24.1%
peak 4.6 FTE (2014)
3 FTE▲ 3.4%
Documentsfilings and deeds
27-01-20224 days before the deadline
2021abbreviated format
Gross margin from €51,648 to €77,401Loss of €39,142Equity from -€131,775 to -€170,917Debts from €617,016 to €468,260Cash from €148,685 to €75,991
Key points
from the 2021 annual accounts, the last ones filedDebts
€468,260 157% of the balance sheet
After one year 2%Within one year 98%
Of this, €461,128 falls due within a year.
Filings
9 annual accounts 1 late
The 2015 accounts came 10 days late. The other eight were filed on time.
No score
Recent changes
Bankruptcy closure (by liquidation)
Enterprise Court of Ghent, Ghent division · judgment of 08-10-2024 · Bankruptcy
Bankruptcy published
Enterprise Court of Ghent, Ghent division · judgment of 03-05-2022 · Bankruptcy
Incorporation
3 publications in the Belgian Official Gazette, the last on 16-10-2024 · Gazette deed
Official details
Source: KBO- Status
- Inactivedeed of incorporation of 27-04-2012 · bankruptcy closed on 08-10-2024
- Activity
- No activity registered in the KBO
- Financial year end
- 30 June
- Peppol
- Not found in the Peppol Directory
Annual accounts to 30-06-2021
- €77,401▲ 49.9%
- ≈ €220,000estimated
- €39,142▼ 52.6%
- -€170,917▼ 29.7%
- €297,343▼ 38.7%
- 3 FTE▲ 3.4%
- Filing
- Filed on 27-01-2022
Insights on ILLUMAR
On 3 May 2022 the court declared ILLUMAR bankrupt.
Sources: KBO register, filings at the National Bank, Belgian Official Gazette.
Financials
Annual accounts 2021
abbreviated format, filed on 27-01-2022, 4 days before the deadline€77,401
▲ 49.9%
-€33,412
▲ €40,939
-€39,142
▲ €43,408
-€198,904
▼ €68,121
-57.5%
▼ 30.3 percentage points
0.57
▼ 0.19
Turnover and EBIT margin are not published. The abbreviated format does not require them. The turnover shown is an estimate from the gross margin.
Turnover ≈ €220,000. Estimated: probably between €130,000 and €410,000.
Balance sheet
balance sheet total €297,343 on 30-06-2021What the company ownsHow it is paid for
in euro
in euro
Staff
€21,830
Staff costs divided by the average number of full-time equivalents.
people who joined
people who left
Filed annual accounts
as filed with the National Bank, click a year to choose it| Line | Trend | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 |
|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet: assets | ||||||||||
20/58 |
297,343 | 485,241 | 582,343 | 702,266 | 710,263 | 674,557 | 728,772 | 801,781 | 824,978 | |
21/28 |
35,120 | 78,734 | 122,348 | 167,599 | 213,560 | 266,238 | 318,789 | 369,369 | 420,132 | |
21 |
- | - | - | - | - | - | - | 431 | 984 | |
22/27 |
34,618 | 78,232 | 121,847 | 167,098 | 213,059 | 265,837 | 318,387 | 368,536 | 418,747 | |
23 |
17,906 | 41,781 | 65,655 | 90,830 | 116,465 | 146,096 | 177,059 | 201,522 | 228,885 | |
24 |
- | - | - | 337 | 924 | 4,331 | 8,679 | 11,342 | 14,103 | |
26 |
16,712 | 36,452 | 56,191 | 75,931 | 95,671 | 115,410 | 132,650 | 155,672 | 175,758 | |
28 |
502 | 502 | 502 | 502 | 502 | 401 | 402 | 402 | 402 | |
29/58 |
262,223 | 406,507 | 459,995 | 534,667 | 496,702 | 408,319 | 409,983 | 432,412 | 404,846 | |
29 |
- | - | 12,296 | 12,296 | 12,296 | - | - | - | - | |
291 |
- | - | 12,296 | 12,296 | 12,296 | - | - | - | - | |
3 |
118,206 | 190,855 | 252,717 | 188,070 | 178,998 | 199,812 | 155,150 | 173,186 | 135,575 | |
30/36 |
118,206 | 190,855 | 252,717 | 188,070 | 178,998 | 199,812 | 155,150 | 173,186 | 135,575 | |
40/41 |
61,282 | 47,637 | 48,913 | 54,720 | 36,908 | 45,115 | 24,433 | 43,910 | 73,715 | |
40 |
0 | - | - | - | 1,684 | 6,063 | 10,913 | 10,913 | 11,620 | |
41 |
61,282 | 47,637 | 48,913 | 54,720 | 35,224 | 39,052 | 13,520 | 32,997 | 62,095 | |
54/58 |
75,991 | 148,685 | 137,686 | 176,917 | 210,009 | 122,441 | 198,414 | 175,448 | 155,115 | |
490/1 |
6,744 | 19,331 | 8,384 | 102,663 | 58,491 | 40,951 | 31,987 | 39,868 | 40,441 | |
| Balance sheet: equity and liabilities | ||||||||||
10/49 |
297,343 | 485,241 | 582,343 | 702,266 | 710,263 | 674,557 | 728,772 | 801,781 | 824,978 | |
10/15 |
-170,917 | -131,775 | -49,225 | -35,175 | -73,965 | -49,236 | -88,860 | -100,104 | -110,494 | |
10/11 |
60,000 | - | 60,000 | 60,000 | 60,000 | 60,000 | 60,000 | 60,000 | 60,000 | |
100 |
- | - | 60,000 | 60,000 | 60,000 | 60,000 | 60,000 | 60,000 | 60,000 | |
11 |
- | 60,000 | - | - | - | - | - | - | - | |
1100/10 |
- | 60,000 | - | - | - | - | - | - | - | |
13 |
6,071 | 6,071 | 6,071 | 6,071 | 6,071 | 6,071 | 6,071 | 6,071 | 71 | |
130/1 |
6,000 | 6,000 | - | - | - | - | - | - | - | |
130 |
- | - | 6,000 | 6,000 | 6,000 | 6,000 | 6,000 | 6,000 | - | |
1311 |
6,000 | - | - | - | - | - | - | - | - | |
1319 |
- | 6,000 | - | - | - | - | - | - | - | |
132 |
71 | 71 | 71 | 71 | 71 | 71 | 71 | 71 | 71 | |
14 |
-236,987 | -197,845 | -115,296 | -101,246 | -140,036 | -115,307 | -154,931 | -166,175 | -170,565 | |
17/49 |
468,260 | 617,016 | 631,569 | 737,442 | 784,228 | 723,793 | 817,632 | 901,886 | 935,472 | |
17 |
6,791 | 69,326 | 129,852 | 188,428 | 245,468 | 300,043 | 353,163 | 403,557 | 451,828 | |
170/4 |
6,791 | 69,326 | 129,852 | 188,428 | 245,468 | 300,043 | 353,163 | 403,557 | 451,828 | |
42/48 |
461,128 | 537,291 | 491,922 | 540,044 | 530,823 | 417,042 | 459,178 | 494,634 | 483,644 | |
42 |
82,404 | 75,681 | 69,244 | 66,290 | 65,094 | 64,341 | 58,376 | 55,043 | 47,282 | |
44 |
336,739 | 419,149 | 382,079 | 440,425 | 438,955 | 321,599 | 378,380 | 425,623 | 404,017 | |
440/4 |
336,739 | 419,149 | 382,079 | 440,425 | 438,955 | 321,599 | 378,380 | 425,623 | 404,017 | |
45 |
9,309 | 9,920 | 13,525 | 10,747 | 7,713 | 10,147 | 9,079 | 8,619 | 30,041 | |
450/3 |
1,584 | 1,214 | 2,070 | 1,016 | 581 | 912 | 1,973 | 832 | 4,065 | |
454/9 |
7,725 | 8,706 | 11,454 | 9,731 | 7,132 | 9,235 | 7,107 | 7,787 | 25,976 | |
47/48 |
32,675 | 32,541 | 27,074 | 22,582 | 19,061 | 20,955 | 13,343 | 5,349 | 2,304 | |
492/3 |
342 | 10,400 | 9,794 | 8,970 | 7,938 | 6,708 | 5,291 | 3,695 | - | |
| Income statement | ||||||||||
76A |
0 | 10,672 | - | 2,734 | - | - | 1,730 | - | - | |
9900 |
77,401 | 51,648 | 108,222 | 206,734 | 154,506 | 211,705 | 153,394 | 154,206 | 66,481 | |
62 |
65,491 | 78,563 | 63,381 | 65,444 | 67,600 | 87,770 | 69,075 | 67,534 | 138,898 | |
630 |
43,614 | 43,614 | 45,251 | 45,961 | 52,778 | 55,051 | 55,232 | 54,313 | 67,004 | |
640/8 |
1,708 | 3,822 | 1,418 | 43,676 | 3,015 | 3,326 | 957 | 1,288 | 695 | |
66A |
- | - | - | - | 40,000 | - | - | - | - | |
9901 |
-33,412 | -74,351 | -1,828 | 51,653 | -8,887 | 65,558 | 28,131 | 31,071 | -140,116 | |
75/76B |
550 | 1,049 | 1,382 | 1,263 | 661 | 675 | 66 | 191 | 109 | |
75 |
550 | 1,049 | 1,382 | 1,263 | 661 | 675 | 66 | 191 | 109 | |
65/66B |
6,080 | 8,965 | 13,288 | 13,758 | 16,301 | 26,615 | 18,700 | 20,844 | 30,487 | |
65 |
6,080 | 8,965 | 13,288 | 13,758 | 16,301 | 26,615 | 18,700 | 20,844 | 30,487 | |
9903 |
-38,942 | -82,267 | -13,735 | 39,157 | -24,527 | 39,618 | 11,227 | 10,417 | -170,494 | |
67/77 |
200 | 283 | 315 | 368 | 203 | -6 | -17 | 28 | - | |
9904 |
-39,142 | -82,550 | -14,050 | 38,790 | -24,729 | 39,624 | 11,244 | 10,389 | -170,494 | |
689 |
- | - | - | - | - | - | - | - | 71 | |
9905 |
-39,142 | -82,550 | -14,050 | 38,790 | -24,729 | 39,624 | 11,244 | 10,389 | -170,565 | |
| Appropriation of the result | ||||||||||
9906 |
-236,987 | -197,845 | -115,296 | -101,246 | -140,036 | -115,307 | -154,931 | -160,175 | -170,565 | |
691/2 |
- | - | - | - | - | - | - | 6,000 | - | |
6920 |
- | - | - | - | - | - | - | 6,000 | - | |
| Social balance sheet | ||||||||||
9087 |
3 | 2.9 | 2.1 | 2.4 | 2.4 | 4 | 3.3 | 4.6 | 3.6 | |
Hours worked1013 |
2,799 | 3,542 | 3,662 | 4,036 | 4,328 | 5,234 | 4,505 | 4,839 | 6,339 | |
| Document | ||||||||||
Source: Annual accounts 2021 (PDF), filed on 27-01-2022.
Filings
each dot is a set of accounts, on the day it reached the National Bank| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 30-06-2021 | abbreviated format | 27-01-2022 | 2022-02300214 | |
| 30-06-2020 | abbreviated format | 13-01-2021 | 2021-00900236 | |
| 30-06-2019 | abbreviated format | 24-01-2020 | 2020-02000259 | |
| 30-06-2018 | abbreviated format | 31-01-2019 | 2019-03500581 | |
| 30-06-2017 | abbreviated format | 30-01-2018 | 2018-02700190 | |
| 30-06-2016 | abbreviated format | 26-01-2017 | 2017-02000244 | |
| 30-06-2015 | abbreviated format | 10-02-2016 | 2016-04200447 | |
| 30-06-2014 | abbreviated format | 16-12-2014 | 2014-69300041 | |
| 30-06-2013 | abbreviated format | 30-01-2014 | 2014-02200034 |
Key figures and ratios
per financial year, computed from the annual accounts| Line | Trend | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 |
|---|---|---|---|---|---|---|---|---|---|---|
| 10,202 | -30,737 | 43,423 | 97,614 | 43,891 | 120,609 | 83,362 | 85,384 | -73,112 | ||
| 4,472 | -38,935 | 31,201 | 84,751 | 28,049 | 94,675 | 66,476 | 64,703 | -103,490 | ||
| 0 | 0 | 0 | 0 | 100 | 2,500 | 13,043 | 3,550 | 487,136 | ||
| -72,694 | 10,999 | -39,231 | -33,092 | 87,568 | -75,973 | 22,965 | 20,333 | - | ||
| -198,904 | -130,783 | -31,927 | -5,378 | -34,120 | -8,723 | -49,195 | -62,222 | -78,798 | ||
| -57.5% | -27.2% | -8.5% | -5.0% | -10.4% | -7.3% | -12.2% | -12.5% | -13.4% | ||
| 0.57 | 0.76 | 0.94 | 0.99 | 0.94 | 0.98 | 0.89 | 0.87 | 0.84 | ||
| 0.31 | 0.40 | 0.42 | 0.64 | 0.60 | 0.50 | 0.55 | 0.52 | 0.56 | ||
| -13.2% | -17.0% | -2.4% | 5.5% | -3.5% | 5.9% | 1.5% | 1.3% | -20.7% |
Debt to equity is not shown because equity is negative. Debt divided by negative equity means nothing.
A Belgian filing has no cash-flow statement. Cash flow is therefore an approximation, derived from the income statement. Investment is the acquisitions in the notes and, without them, the balance-sheet move.
Insights on ILLUMAR
The operating result for 2021 is a loss of €33,412, smaller than the loss of €74,351 in 2020.
Equity is negative. Debt (€468,260) exceeds the balance-sheet total (€297,343).
Board & ownership
Curator
1 mandateCurator, Sint-Christianastraat 48, 9890 04 Dikkelvenne
from 03-05-2022 to 08-10-2024
Also on 98 other cases
Control
Capital
- Capital
- €60,000
- Source
- 2019 annual accounts
Timeline
Timeline
15 events since 2012Filings
Financial
Insolvency
20122014201620182020202220242026
2024
Bankruptcy closure (by liquidation) Enterprise Court of Ghent, Ghent division · judgment of 08-10-2024
2022
Bankruptcy published Enterprise Court of Ghent, Ghent division · judgment of 03-05-2022
Annual accounts 2021 filed PDFabbreviated format · 4 days before the deadline
2021
Annual accounts 2020 filed PDFabbreviated format · 18 days before the deadline
2020
Annual accounts 2019 filed PDFabbreviated format · 7 days before the deadline
2019
Annual accounts 2018 filed PDFabbreviated format · on the deadline day
2018
Back to profit net €38,790 The net result is €38,790, after one loss-making year.
Annual accounts 2017 filed PDFabbreviated format · 1 day before the deadline
2017
Annual accounts 2016 filed PDFabbreviated format · 5 days before the deadline
2016
Highest result from 2013 to 2021 net €39,624 ▲252% The operating result of €65,558 and the net result of €39,624 are both a record.
Annual accounts 2015 filed PDFabbreviated format · 10 days late
2014
Annual accounts 2014 filed PDFabbreviated format · 46 days before the deadline
Back to profit net €10,389 The net result is €10,389, after one loss-making year.
Annual accounts 2013 filed PDFabbreviated format · 1 day before the deadline
2012
Incorporation PDF3 publications in the Belgian Official Gazette, the last on 16-10-2024
Financial milestones sit on the financial year-end date, not the filing date.
Sources: Publications in the Belgian Official GazetteFilings with the National Bank
History
Company details
Inactive
ILLUMAR is no longer in the KBO register.
- Last annual accounts
- financial year to 30 June 2021
- Last registered office
- Smishoek 6, 9185 Wachtebekeas published on 4 September 2012
- Legal form
- Private limited company (pre-2019)
- First annual accounts
- financial year 2013
Recognitions
Dual-learning approval
3 endedWinkelbediende (so)
Winkelmedewerker (vwo)
Winkelmedewerker duaal (so)