MIKAIL GUNESLI SPRL
Open bankruptcyA bankruptcy procedure is open for MIKAIL GUNESLI SPRL according to publications in the Belgian State Gazette; curator: BERTRAND NAMUR.
Summary
The file additionally contains 1 administrative flag. The 2021 annual accounts show negative equity (€-79k) and a net result of €-62k.
Signals
Four signals. The signal on the left, the evidence on the right.
+raises risk○neutral
neutral · Filed after the deadline
The financial year that closed on 31-12-2021 was due by 31-07-2022 and was filed on 17-10-2022, 78 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 · 5 filingsDeviation from the deadline
2025
not confirmed
2024
not filed
2023
not filed
2022
not filed
2021
78 d late
2020
79 d late
2019
74 d late
← before the deadline
after the deadline →
raises risk · Administrative warnings in the KBO publications
1 publication by the FPS Economy about this company, such as a strike-off for address, accounts or UBO, or its withdrawal.
KBO publicationsPublications
Address struck
Financials · fiscal year 2021, micro schema
Equity
€-79k▼ 364%
2020 · €-17k
2018: €11k
2019: €-17k
2020: €-17k
2018 → 2021
Total assets
€30k▲ 35.4%
2020 · €22k
2018: €41k
2019: €34k
2020: €22k
2018 → 2021
Net result
€-62k▼ 242%
2020 · €-18k
2018: €-978
2019: €-28k
2020: €-18k
2018 → 2021
Working capital
€-84k▼ 268%
2020 · €-23k
2018: €-4k
2019: €-18k
2020: €-23k
2018 → 2021
Multi-year overview
Every figure with its change against the year before
▲ rise
▼ fall
Line2018201920202021Trend
Equity€11k-€-17k€-17k▲ 2.3%€-79k▼ 364%
Operating result€2k-€-29k€-17k▲ 40.7%€-61k▼ 257%
Net result€-978-€-28k▼ 2,805%€-18k▲ 36.2%€-62k▼ 242%
Turnover and EBIT margin not published: the micro schema does not require them.
Result per fiscal year
Operating resultNet result
The operating result stays negative: a loss of €61k in 2021 against €17k in 2020; the loss grows and 2021 has the lowest result in the available series.
Balance-sheet composition
2021 in colour, 2020 as the grey bar beneath
Assets €30k
Fixed assets
€5k ▼ 18.0%
Current assets
€26k ▲ 53.7%
Key figures and ratios
EBITDA
€-60k▼
2020 · €-16k
Cash flow
€-61k▼
2020 · €-17k
Solvency
-260.4%▼
2020 · -76.0%
Current ratio
0.23▼
2020 · 0.42
Debt to equity
-1.38▼
2020 · 0.00
ROA
-204.3%▼
2020 · -80.8%
Interest coverage
-153.75
Debt
€109k▲
2020 · €39k
Debt ≤ 1 year
€109k▲
2020 · €39k
Income taxes
€257▼
2020 · €430
Staff costs
€38k
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 · 2021 against 2020 · 39 lines
Balance sheet
Code20202021
Assets
Total assets20/58€22k€30k▲
Fixed assets21/28€6k€5k▼
Tangible fixed assets22/27€1k€0▼
Plant, machinery and equipment23-€0
Other tangible fixed assets26-€0
Financial fixed assets28€5k€5k=
Current assets29/58€17k€26k▲
Amounts receivable within one year40/41€16k€23k▲
Trade receivables40-€23k
Other amounts receivable41-€0
Cash at bank and in hand54/58€233€3k▲
Deferred charges and accrued income490/1-€0
Equity and liabilities
Total equity and liabilities10/49€22k€30k▲
Equity10/15€-17k€-79k▼
Contributions10/11€0€12k▲
Profit (loss) carried forward14€-29k€-91k▼
Amounts payable17/49€39k€109k▲
Amounts payable after more than one year17€0-
Amounts payable within one year42/48€39k€109k▲
Current portion of amounts payable after more than one year42-€0
Trade debts44€13k€4k▼
Suppliers440/4-€4k
Taxes, remuneration and social security45-€26k
Taxes450/3-€11k
Remuneration and social security454/9-€15k
Other amounts payable47/48-€79k
Income statement
Code20202021
Remuneration, social security and pensions62-€38k
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630€1k€1k▼
Other operating charges640/8-€3k
Gross operating margin9900€291€-19k▼
Operating profit (loss)9901€-17k€-61k▼
Financial charges65/66B-€392
Recurring financial charges65€501€392▼
Profit (loss) for the period before taxes9903€-18k€-62k▼
Income taxes67/77€430€257▼
Profit (loss) for the period9904€-18k€-62k▼
Profit (loss) for the period to be appropriated9905€-18k€-62k▼
Appropriation of the result
Profit (loss) to be appropriated9906-€-91k
Profit (loss) brought forward from the previous period14P-€-29k
The notes to these accounts (6 items: statements of assets and debts, cost breakdowns, rights and commitments) are not shown here.
Timeline · acts, filings and financial milestones
2025
09-01
KBO administration
Address struck
2024
27-12
Bankruptcy
Opening
Tribunal de l’entreprise de Liège, division Liège · MIKAIL GUNESLI SRL RUE MITOYENNE 35, 4837 BAELEN (LG.) · event 20-12-2024
2022
17-10
NBB filing
Annual accounts filed
fiscal year 2021 · micro schema · 78 days late
2021
31-12
Financial
Weakest financial yearnet €-62k
Net result drops to €-62k, the lowest in the series.
18-10
NBB filing
Annual accounts filed
fiscal year 2020 · micro schema · 79 days late
2020
13-10
NBB filing
Annual accounts filed
fiscal year 2019 · micro schema · 74 days late
2019
26-08
NBB filing
Annual accounts filed
fiscal year 2018 · micro schema · 26 days late
2018
30-08
NBB filing
Annual accounts filed
fiscal year 2017 · micro schema · 30 days late
SignalFinancial milestoneNBB filingFinancial milestones sit on the fiscal year-end date, not the filing date.
Directors · office · real estate
Directors
2 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
2 establishment units since 2017
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.
Ground area
2,348 m²
Building footprint
130 m²
Volume, LiDAR
773 m³
2 parcels, Wallonia · tallest building 16.6 m, ±5 floors. Linked by address, not a title deed.
2 establishment units
MIKAIL GUNESLI
since 20172.265.665.028
MIKAIL GUNESLI
since 20192.287.207.243
2 parcels
Wallonia
2
(100%)
| Parcel (capakey) | Region | Area | Buildings | Height / fl. |
|---|---|---|---|---|
| 63004A0387/00F000indicative | Wallonia | 2,273 m² | 1 · 74 m² | - |
| 63020C0010/00M007indicative | Wallonia | 74 m² | 1 · 55 m² | 16.6 m · 5 fl. |
Linked by address, not proof of ownership
Methodology
via registered seat: 1 · via establishment units: 1
0 of 2 parcels with an exact address match; the rest are indicative.
Linked through address data, this is not proof of ownership.
Insolvency mandates
1 mandate| Role | Name | Tenure |
|---|---|---|
| Curator | BERTRAND NAMUR RUE DE FRANCE 57,
4800 VERVIERS |
20-12-2024 → present |
Company data · Crossroads Bank
Identification
Legal formPrivate limited company (pre-2019)
Founded22-11-2016
Fiscal year end31-12
Sources
Crossroads Bank for EnterprisesNational Bank · 5 filingsAddress and cadastre registers
Scores and ratios are computed by Checked and are not a credit decision.