KARHUSAL
Dissolution or liquidationSummary
The KBO register records for KARHUSAL the legal situation: dissolution or liquidation; this is today's state according to the register itself, which carries no start date. The 2020 annual accounts show equity of €16,378 and a net result of €10,294.
Signals
This company filed its last 2 accounts on average 7 days before the deadline; the sector median for financial year 2024 is on the deadline day, and 47% of the sector filed late.
Checked, nothing found (1)
History
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Financials · fiscal year 2020, micro schema
Click a name to add, emphasise or remove a line.Band: the middle half (P25 to P75) of NACE 95, Repair and maintenance of computers, personal and household goods, and motor vehicles and motorcycles, each year against the same schema; no band under 30 filings. Dashed line: the median.
| Line | 2019 | 2020 | Change |
|---|---|---|---|
| Turnover70 | - | €330,401 | - |
| Goods, raw materials, services and sundry goods60/61 | - | €294,396 | - |
| Remuneration, social security and pensions62 | - | €23,361 | - |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630 | €5,056 | €5,404 | ▲ 6.9% |
| Other operating charges640/8 | - | €3,455 | - |
| Non-recurring operating charges66A | - | €1,500 | - |
| Gross operating margin9900 | €3,364 | €44,336 | ▲ 1,218% |
| Operating profit (loss)9901 | -€19,367 | €10,616 | ▲ 155% |
| Financial charges65/66B | - | €322 | - |
| Recurring financial charges65 | €401 | €322 | ▼ 19.7% |
| Profit (loss) for the period before taxes9903 | -€19,768 | €10,294 | ▲ 152% |
| Profit (loss) for the period9904 | -€19,768 | €10,294 | ▲ 152% |
| Profit (loss) for the period to be appropriated9905 | -€19,768 | €10,294 | ▲ 152% |
| Line | 2019 | 2020 | Change |
|---|---|---|---|
| Assets | |||
| Total assets20/58 | €213,486 | €205,436 | ▼ 3.8% |
| Fixed assets21/28 | €9,014 | €4,160 | ▼ 53.8% |
| Tangible fixed assets22/27 | €6,204 | €1,350 | ▼ 78.2% |
| Plant, machinery and equipment23 | - | €1,350 | - |
| Financial fixed assets28 | €2,810 | €2,810 | = |
| Current assets29/58 | €204,472 | €201,276 | ▼ 1.6% |
| Stocks and contracts in progress3 | €30,000 | €30,000 | = |
| Stocks30/36 | - | €30,000 | - |
| Amounts receivable within one year40/41 | €153,368 | €171,060 | ▲ 11.5% |
| Trade receivables40 | - | €72,697 | - |
| Other amounts receivable41 | - | €98,363 | - |
| Cash at bank and in hand54/58 | €21,104 | €216 | ▼ 99.0% |
| Equity and liabilities | |||
| Total equity and liabilities10/49 | €213,486 | €205,436 | ▼ 3.8% |
| Equity10/15 | €6,084 | €16,378 | ▲ 169% |
| Contributions10/11 | €18,600 | €18,600 | = |
| Capital10 | - | €18,600 | - |
| Issued capital100 | - | €18,600 | - |
| Reserves13 | €1,860 | €1,860 | = |
| Non-distributable reserves130/1 | - | €1,860 | - |
| Legal reserve130 | - | €1,860 | - |
| Profit (loss) carried forward14 | -€14,376 | -€4,082 | ▲ 71.6% |
| Amounts payable17/49 | €207,402 | €189,058 | ▼ 8.8% |
| Amounts payable within one year42/48 | €207,402 | €189,058 | ▼ 8.8% |
| Trade debts44 | €125,815 | €91,632 | ▼ 27.2% |
| Suppliers440/4 | - | €91,632 | - |
| Taxes, remuneration and social security45 | - | €26,776 | - |
| Taxes450/3 | - | €7,881 | - |
| Remuneration and social security454/9 | - | €18,895 | - |
| Other amounts payable47/48 | - | €70,650 | - |
| Line | 2019 | 2020 | Change |
|---|---|---|---|
| Profit (loss) for the period9904 | -€19,768 | €10,294 | ▲ 152% |
| + Depreciation and write-downs630 | €5,056 | €5,404 | ▲ 6.9% |
| Operating cash flow (approximation) | -€14,712 | €15,698 | ▲ 207% |
| Investment in fixed assets (approximation) | - | -€550 | - |
| Change in cash | - | -€20,888 | - |
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 4 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
1 parcel
| Parcel (capakey) | Region | Area | Buildings | Height / fl. |
|---|---|---|---|---|
| 21009A0928/00F000 | Brussels | 983 m² | 1 · 417 m² | 16.9 m · 5 fl. |
Linked by address, not proof of ownership
Similar companies · same sector, comparable size
Identification & contact
No Peppol card under this enterprise or VAT number. That proves nothing: publishing a card is voluntary.
Register as of 29 September 2026 · Peppol Directory
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