KARMENA
InactiveKARMENA was declared bankrupt on 16-06-2022 (Ondernemingsrechtbank Antwerpen, afdeling Antwerpen); the bankruptcy was closed for insufficient assets by judgment of 21-11-2023, published in the Belgian State Gazette on 04-12-2023.
No longer registered with the KBO; last annual accounts for fiscal year 2017.
Signals
Four signals. The signal on the left, the evidence on the right.
○neutral
neutral · No filing for years
The last filed financial year closed on 31-12-2017. Since then, 8 financial years are missing. This points to a standstill, not an imminent failure.
NBB · 6 filingsPosition against the passed deadline
31-12-2018 close31-07-2019 deadline21-09-2026 today
neutral · Filed after the deadline
The financial year that closed on 31-12-2017 was due by 31-07-2018 and was filed on 31-08-2018, 31 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 · 6 filingsDeviation from the deadline
2025
not confirmed
2024
not filed
2023
not filed
2022
not filed
2021
not filed
2020
not filed
2019
not filed
← before the deadline
after the deadline →
Financials · fiscal year 2017, micro schema
Equity
€22k▲ 4.9%
2016 · €21k
2013: €18k
2014: €18k
2015: €21k
2016: €21k
2013 → 2017
Total assets
€50k▼ 11.8%
2016 · €57k
2013: €66k
2014: €60k
2015: €61k
2016: €57k
2013 → 2017
Net result
€1k▲ 246%
2016 · €296
2013: €-2k
2014: €163
2015: €3k
2016: €296
2013 → 2017
Working capital
€-25k▲ 19.6%
2016 · €-31k
2013: €-41k
2014: €-37k
2015: €-35k
2016: €-31k
2013 → 2017
Multi-year overview
Every figure with its change against the year before
▲ rise
▼ fall
Line20132014201520162017Trend
Equity€18k-€18k▲ 0.9%€21k▲ 17.1%€21k▲ 1.4%€22k▲ 4.9%
Operating result€-2k-€362€3k▲ 806%€1k▼ 69.4%€1k▲ 40.4%
Net result€-2k-€163€3k▲ 1,759%€296▼ 90.2%€1k▲ 246%
Turnover and EBIT margin not published: the abbreviated or micro schema does not require them.
Result per fiscal year
Operating resultNet result
The operating result recovers in 2017; 2017 is 40% above 2016.
Balance-sheet composition
2017 in colour, 2016 as the grey bar beneath
Assets €50k
Fixed assets
€47k▼ 9.7%
Current assets
€4k▼ 32.4%
Equity and liabilities €50k
Equity
€22k▲ 4.9%
Debt
€28k▼ 21.5%
The debt ratio falls from 63.1% to 56.1%. Equity is higher and debt is lower.
Key figures and ratios
EBITDA
€6k▼
2016 · €6k
Cash flow
€6k▲
2016 · €6k
Solvency
43.9%▲
2016 · 36.9%
Current ratio
0.13▼
2016 · 0.15
Quick ratio
0.06▲
2016 · 0.03
ROE
4.6%▲
2016 · 1.4%
ROA
2.0%▲
2016 · 0.5%
Debt
€28k▼
2016 · €36k
Debt ≤ 1 year
€28k▼
2016 · €36k
Income taxes
€202▼
2016 · €538
Green means a favourable move, even when the figure itself falls: as with debt or debt / equity.
Filed annual accounts
As filed with the NBB · 2017 against 2016
Balance sheet
Code20162017
Assets
Total assets20/58€57k€50k▼
Fixed assets21/28€52k€47k▼
Tangible fixed assets22/27€52k€47k▼
Current assets29/58€5k€4k▼
Stocks and contracts in progress3€4k€2k▼
Amounts receivable within one year40/41€340-
Cash at bank and in hand54/58€733€2k▲
Equity and liabilities
Total equity and liabilities10/49€57k€50k▼
Equity10/15€21k€22k▲
Contributions10/11€19k€19k=
Profit (loss) carried forward14€3k€4k▲
Amounts payable17/49€36k€28k▼
Amounts payable within one year42/48€36k€28k▼
Trade debts44€4k€757▼
Income statement
Code20162017
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630€5k€5k▼
Gross operating margin9900€7k€8k▲
Operating profit (loss)9901€1k€1k▲
Recurring financial income75-€12
Recurring financial charges65€168€190▲
Profit (loss) for the period before taxes9903€835€1k▲
Income taxes67/77€538€202▼
Profit (loss) for the period9904€296€1k▲
Profit (loss) for the period to be appropriated9905€296€1k▲
Timeline · acts, filings and financial milestones
2023
04-12
Bankruptcy
Bankruptcy closure (insufficient assets)
Ondernemingsrechtbank Antwerpen, afdeling Antwerpen · KARMENA BV VAN KERCKHOVENSTRAAT 15, 2060 ANTWERPEN 6 · event 21-11-2023
2022
23-06
Bankruptcy
Opening
Ondernemingsrechtbank Antwerpen, afdeling Antwerpen · KARMENA BV VAN KERCKHO- VENSTRAAT 15, 2060 ANTWERPEN 6 · event 16-06-2022
2018
31-08
NBB filing
Annual accounts filed
fiscal year 2017 · micro schema · 31 days late
2017
29-08
NBB filing
Annual accounts filed
fiscal year 2016 · micro schema · 29 days late
2016
17-08
NBB filing
Annual accounts filed
fiscal year 2015 · abbreviated schema · 17 days late
2015
31-12
Financial
Highest result since 2013net €3k ▲1759%
Operating result €3k, net result €3k, both a record.
26-08
NBB filing
Annual accounts filed
fiscal year 2014 · abbreviated schema · 26 days late
2014
31-12
Financial
Back to profitnet €163
Net result €163 after one loss-making year.
24-08
NBB filing
Annual accounts filed
fiscal year 2013 · abbreviated schema · 24 days late
2013
28-08
NBB filing
Annual accounts filed
fiscal year 2012 · abbreviated schema · 28 days late
SignalFinancial milestoneNBB filingFinancial milestones sit on the fiscal year-end date, not the filing date.
Directors · office · real estate
Directors
4 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 | STEFFI VANHULLE GROTE BAAN 68, 9120 BEVEREN-
WAAS |
16-06-2022 → present |