KAR-MOUN
Bankruptcy closedSummary
KAR-MOUN was declared bankrupt on 30-03-2018 (Tribunal de commerce francophone de Bruxelles); the bankruptcy was closed for insufficient assets by judgment of 25-06-2024, published in the Belgian State Gazette on 03-07-2024. The 2013 annual accounts show equity of €20,700 and a net result of -€5,549.
Signals
The Belgian median for financial year 2024 is 4 days before the deadline, and 38% of all filings were late.
Checked, nothing found (1)
History
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Financials · fiscal year 2013, full schema
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| Line | 2009 | 2010 | 2011 | 2012 | 2013 | Change |
|---|---|---|---|---|---|---|
| Turnover70 | - | - | €39,213 | €41,547 | - | - |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630 | €963 | €622 | €1,789 | - | - | - |
| Gross operating margin9900 | -€2,342 | -€2,969 | €28,973 | €12,339 | €38 | ▼ 99.7% |
| Operating profit (loss)9901 | -€6,717 | -€18,409 | €23,320 | €12,006 | -€1,376 | ▼ 111% |
| Recurring financial income75 | - | - | €0 | - | - | - |
| Recurring financial charges65 | €41 | €17 | €126 | €155 | €200 | ▲ 29.1% |
| Profit (loss) for the period before taxes9903 | -€6,858 | -€17,223 | €20,824 | €11,851 | -€1,576 | ▼ 113% |
| Income taxes67/77 | - | - | - | - | €3,973 | - |
| Profit (loss) for the period9904 | -€6,858 | -€17,223 | €20,824 | €11,851 | -€5,549 | ▼ 147% |
| Profit (loss) for the period to be appropriated9905 | -€6,858 | -€17,223 | €20,824 | €11,851 | -€5,549 | ▼ 147% |
| Line | 2009 | 2010 | 2011 | 2012 | 2013 | Change |
|---|---|---|---|---|---|---|
| Assets | ||||||
| Total assets20/58 | €35,707 | €7,749 | €9,288 | €18,669 | €24,773 | ▲ 32.7% |
| Fixed assets21/28 | €5,148 | €4,160 | €0 | €300 | €300 | = |
| Intangible fixed assets21 | €4,333 | €3,833 | €0 | - | - | - |
| Tangible fixed assets22/27 | €815 | €326 | €0 | - | - | - |
| Financial fixed assets28 | - | - | - | €300 | €300 | = |
| Current assets29/58 | €30,558 | €3,589 | €9,288 | €18,369 | €24,473 | ▲ 33.2% |
| Stocks and contracts in progress3 | €24,525 | - | - | - | - | - |
| Amounts receivable within one year40/41 | €5,849 | €3,331 | €1,338 | €18,119 | €22,566 | ▲ 24.5% |
| Cash at bank and in hand54/58 | €185 | €258 | €7,950 | €0 | €1,657 | - |
| Equity and liabilities | ||||||
| Total equity and liabilities10/49 | €35,707 | €7,749 | €9,288 | €18,669 | €24,773 | ▲ 32.7% |
| Equity10/15 | -€658 | -€17,880 | €2,944 | €14,794 | €20,700 | ▲ 39.9% |
| Contributions10/11 | €6,200 | €6,200 | €6,200 | €6,200 | €17,654 | ▲ 185% |
| Profit (loss) carried forward14 | -€6,858 | -€24,080 | -€3,256 | €8,594 | €3,045 | ▼ 64.6% |
| Amounts payable17/49 | €36,365 | €25,629 | €6,345 | €3,875 | €4,073 | ▲ 5.1% |
| Amounts payable within one year42/48 | €36,365 | €25,629 | €6,345 | €3,875 | €4,073 | ▲ 5.1% |
| Trade debts44 | €66 | - | €445 | €2,311 | €100 | ▼ 95.7% |
| Line | 2009 | 2010 | 2011 | 2012 | 2013 | Change |
|---|---|---|---|---|---|---|
| Profit (loss) for the period9904 | -€6,858 | -€17,223 | €20,824 | €11,851 | -€5,549 | ▼ 147% |
| + Depreciation and write-downs630 | €963 | €622 | €1,789 | - | - | - |
| Operating cash flow (approximation) | -€5,895 | -€16,600 | €22,613 | €11,851 | -€5,549 | ▼ 147% |
| Investment in fixed assets (approximation) | - | €367 | €2,371 | -€300 | €0 | ▲ 100% |
| Change in cash | - | €73 | €7,692 | -€7,950 | €1,657 | ▲ 121% |
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. |
|---|---|---|---|---|
| 21808H0191/00S002 | Brussels | 116 m² | 1 · 97 m² | 19.6 m · 6 fl. |
| 21305B0190/00C009 | Brussels | 84 m² | 1 · 72 m² | 17.5 m · 5 fl. |
Linked by address, not proof of ownership
Insolvency mandates
1 mandate| Role | Name | Tenure |
|---|---|---|
| Curator | OSSIEUR DIANE AVENUE HYPPOLITE LIMBOURG 19, 1070 BRUXELLES 7 |
30-03-2018 → 25-06-2024 |
Identification & contact
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Register as of 28 September 2026 · Peppol Directory
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