JUNICA
InactiveJUNICA was declared bankrupt on 10-06-2024 (Tribunal de l’entreprise francophone de Bruxelles); the bankruptcy was closed for insufficient assets by judgment of 28-01-2025, published in the Belgian State Gazette on 05-02-2025.
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 31-12-2023, 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
31-12-2023 close31-07-2024 deadline24-09-2026 today
neutral · Filed after the deadline
The financial year that closed on 31-12-2022 was due by 31-07-2023 and was filed on 04-10-2023, 65 days later. For context: 47% of the Belgian market files late and the whole 1-to-90-day band measures 2.0% abnormal legal state against a 1.66% average. We show this as a fact and do not score it.
NBB · 10 filingsDeviation from the deadline
2025
not confirmed
2024
not filed
2023
not filed
2022
65 d late
2021
58 d late
2020
95 d late
2019
68 d late
← before the deadline
after the deadline →
Checked, nothing found (1)
Financials · fiscal year 2022, full schema
Turnover
Not included in this filing
EBIT margin
Not included in this filing
Net result
€-27k▼ 254%
2021 · €-8k
2018: €-347
2019: €-337
2020: €-223
2021: €-8k
2018 → 2022
Working capital
€-50k▼ 208%
2021 · €-16k
2018: €-8k
2019: €-8k
2020: €-9k
2021: €-16k
2018 → 2022
Multi-year overview
Every figure with its change against the year before
▲ rise
▼ fall
Line20182019202020212022Trend
Equity€-8k-€-8k▼ 4.2%€-9k▼ 2.7%€-16k▼ 89.6%€-43k▼ 167%
Operating result€-317-€-319▼ 0.6%€-200▲ 37.3%€-8k▼ 3,731%€-26k▼ 237%
Net result€-347-€-337▲ 2.9%€-223▲ 33.8%€-8k▼ 3,335%€-27k▼ 254%
Result per fiscal year
Operating resultNet result
The operating result stays negative: a loss of €26k in 2022 against €8k in 2021; the loss grows and 2022 has the lowest result in the available series.
Balance-sheet composition
Assets €45k
Fixed assets
€7k
Current assets
€38k
Key figures and ratios
EBITDA
€-25k
Cash flow
€-27k
Solvency
-97.4%▲
2021 · -226.9%
Current ratio
0.43▲
2021 · 0.31
Quick ratio
0.42▲
2021 · 0.31
Debt to equity
-2.03▼
2021 · -1.44
ROA
-61.0%▲
2021 · -107.2%
Interest coverage
-18.52
Debt
€88k▲
2021 · €23k
Debt ≤ 1 year
€88k▲
2021 · €23k
Staff costs
€34k
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 · 46 lines
Balance sheet
Code20212022
Assets
Total assets20/58€7k€45k▲
Fixed assets21/28-€7k
Tangible fixed assets22/27-€7k
Land and buildings22-€2k
Furniture and vehicles24-€5k
Current assets29/58€7k€38k▲
Stocks and contracts in progress3-€1k
Stocks30/36-€1k
Amounts receivable within one year40/41€7k€35k▲
Trade receivables40-€35k
Other amounts receivable41€7k-
Cash at bank and in hand54/58€28€2k▲
Equity and liabilities
Total equity and liabilities10/49€7k€45k▲
Equity10/15€-16k€-43k▼
Contributions10/11€62k€62k=
Capital10€62k-
Issued capital100€62k-
Outside capital11-€62k
Other1109/19-€62k
Reserves13€46k€46k=
Non-distributable reserves130/1€46k€46k=
Reserves not available under the articles1311€46k€46k=
Profit (loss) carried forward14€-124k€-151k▼
Amounts payable17/49€23k€88k▲
Amounts payable within one year42/48€23k€88k▲
Trade debts44-€35k
Suppliers440/4-€35k
Taxes, remuneration and social security45-€14k
Taxes450/3-€6k
Remuneration and social security454/9-€7k
Other amounts payable47/48€23k€39k▲
Income statement
Code20212022
Remuneration, social security and pensions62-€34k
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630-€547
Other operating charges640/8€8k€4k▼
Gross operating margin9900-€13k
Operating profit (loss)9901€-8k€-26k▼
Financial income75/76B€7€35▲
Recurring financial income75€7€35▲
Financial charges65/66B€5€1k▲
Recurring financial charges65€5€1k▲
Profit (loss) for the period before taxes9903€-8k€-27k▼
Profit (loss) for the period9904€-8k€-27k▼
Profit (loss) for the period to be appropriated9905€-8k€-27k▼
Appropriation of the result
Profit (loss) to be appropriated9906€-124k€-151k▼
Profit (loss) brought forward from the previous period14P€-116k€-124k▼
Social balance
Average headcount (FTE)9087-1.0
The notes to these accounts (4 items: statements of assets and debts, cost breakdowns, rights and commitments) are not shown here.
Timeline · acts, filings and financial milestones
2025
05-02
Bankruptcy
Bankruptcy closure (insufficient assets)
Tribunal de l’entreprise francophone de Bruxelles · SA JUNICA RUE BEECKMAN 53, 1180 UCCLE. déclarée le 10 juin 2024 · event 28-01-2025
2024
17-06
Bankruptcy
Opening
Tribunal de l’entreprise francophone de Bruxelles · SA JUNICA RUE BEECKMAN 53, 1180 UCCLE · event 10-06-2024
2023
04-10
NBB filing
Annual accounts filed
fiscal year 2022 · full schema · 65 days late
2022
31-12
Financial
Weakest financial yearnet €-27k
Net result drops to €-27k, the lowest in the series.
27-09
NBB filing
Annual accounts filed
fiscal year 2021 · full schema · 58 days late
2021
03-11
NBB filing
Annual accounts filed
fiscal year 2020 · full schema · 95 days late
2020
07-10
NBB filing
Annual accounts filed
fiscal year 2019 · full schema · 68 days late
2019
19-09
NBB filing
Annual accounts filed
fiscal year 2018 · full schema · 50 days late
2018
12-09
NBB filing
Annual accounts filed
fiscal year 2017 · full schema · 43 days late
2017
22-03
NBB filing
Annual accounts filed
fiscal year 2016 · full schema
2011
20-06
NBB filing
Annual accounts filed
fiscal year 2010 · full schema
2010
24-07
NBB filing
Annual accounts filed
fiscal year 2009 · full schema
2009
26-08
NBB filing
Annual accounts filed
fiscal year 2008 · full schema · 26 days late
SignalFinancial milestoneNBB filingFinancial milestones sit on the fiscal year-end date, not the filing date.
Directors · office · real estate
Directors
5 acts for this company are 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 | FREDERIK DE VULDER 59 B, AVENUE REINE ASTRID
(BTE 3), 1780 WEMMEL |
10-06-2024 → 28-01-2025 |