NMA
Open bankruptcyA bankruptcy procedure is open for NMA according to publications in the Belgian State Gazette; curator: VINCENT TERLINDEN.
Summary
The 2023 annual accounts show negative equity (€-273k) and a net result of €-121k.
Signals
Two signals.
+raises risk
Checked, nothing found (1)
Financials · fiscal year 2023, micro schema
Turnover
€29k
EBIT margin
-417.4%
Net result
€-121k▲ 20.1%
2022 · €-152k
2021: €-51k
2022: €-152k
2021 → 2023
Working capital
€-780k▼ 50.1%
2022 · €-520k
2021: €-175k
2022: €-520k
2021 → 2023
Multi-year overview
Every figure with its change against the year before
▲ rise
▼ fall
Line202120222023Trend
Turnover€29k
Equity€-9k-€-161k▼ 1,680%€-273k▼ 69.7%
Operating result€-51k-€-152k▼ 198%€-121k▲ 20.2%
Net result€-51k-€-152k▼ 197%€-121k▲ 20.1%
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 €121k in 2023 against €152k in 2022; the loss shrinks.
Balance-sheet composition
2023 in colour, 2022 as the grey bar beneath
Assets €730k
Fixed assets
€507k ▲ 41.4%
Current assets
€223k ▲ 41.3%
Key figures and ratios
Solvency
-37.4%▼
2022 · -31.1%
Current ratio
0.22▼
2022 · 0.23
Quick ratio
0.18▼
2022 · 0.23
Debt to equity
-3.68▲
2022 · -4.21
ROA
-16.6%▲
2022 · -29.4%
Debt
€1.00M▲
2022 · €678k
Debt ≤ 1 year
€1.00M▲
2022 · €678k
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 · 2023 against 2022 · 39 lines
Balance sheet
Code20222023
Assets
Total assets20/58€517k€730k▲
Fixed assets21/28€359k€507k▲
Tangible fixed assets22/27€314k€462k▲
Plant, machinery and equipment23€25k€37k▲
Furniture and vehicles24€51k€126k▲
Other tangible fixed assets26€238k€300k▲
Financial fixed assets28€45k€45k=
Current assets29/58€158k€223k▲
Stocks and contracts in progress3-€40k
Stocks30/36-€40k
Amounts receivable within one year40/41€147k€158k▲
Trade receivables40€133k€136k▲
Other amounts receivable41€14k€22k▲
Cash at bank and in hand54/58€11k€23k▲
Deferred charges and accrued income490/1-€2k
Equity and liabilities
Total equity and liabilities10/49€517k€730k▲
Equity10/15€-161k€-273k▼
Contributions10/11€42k€42k=
Profit (loss) carried forward14€-203k€-324k▼
Investment grants15-€9k
Amounts payable17/49€678k€1.00M▲
Amounts payable within one year42/48€678k€1.00M▲
Trade debts44€164k€301k▲
Suppliers440/4€164k€301k▲
Other amounts payable47/48€513k€702k▲
Income statement
Code20222023
Turnover70-€29k
Goods, raw materials, services and sundry goods60/61€144k€150k▲
Other operating charges640/8€11k€240▼
Gross operating margin9900€-140k€-121k▲
Operating profit (loss)9901€-152k€-121k▲
Financial income75/76B-€0
Recurring financial income75-€0
Financial charges65/66B€153€180▲
Recurring financial charges65€153€180▲
Profit (loss) for the period before taxes9903€-152k€-121k▲
Profit (loss) for the period9904€-152k€-121k▲
Profit (loss) for the period to be appropriated9905€-152k€-121k▲
Appropriation of the result
Profit (loss) to be appropriated9906€-203k€-324k▼
Profit (loss) brought forward from the previous period14P€-51k€-203k▼
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
03-10
Bankruptcy
Opening
Tribunal de l’entreprise francophone de Bruxelles · SRL NMA AVENUE DE LA LIBERTE 175, 1080 MOLENBEEK-SAINT-JEAN · event 29-09-2025
25-04
NBB filing
Annual accounts filed
fiscal year 2023 · micro schema · 268 days late
24-04
NBB filing
Annual accounts filed
fiscal year 2022 · micro schema · 633 days late
2023
17-04
NBB filing
Annual accounts filed
fiscal year 2021 · micro schema · 260 days late
2022
31-12
Financial
Weakest financial yearnet €-152k
Net result drops to €-152k, the lowest in the series.
SignalFinancial milestoneNBB filingFinancial milestones sit on the fiscal year-end date, not the filing date.
0 of 5 acts read
About the unread acts
We know of 5 Belgian State Gazette acts for this company. None of them has been read yet: what they contain is neither established nor disproved here.
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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
Registered office, Sint-Jans-Molenbeek · 1 establishment unit since 2020
Ground area
310 m²
Building footprint
243 m²
Volume, LiDAR
1,477 m³
Parcel 21526D0069/02A005, Brussels · tallest building 10.9 m, ±2 floors. Linked by address, not a title deed.
1 establishment unit
Establishment
since 20202.308.918.219
1 parcel
Brussels
1
(100%)
| Parcel (capakey) | Region | Area | Buildings | Height / fl. |
|---|---|---|---|---|
| 21526D0069/02A005 | Brussels | 310 m² | 1 · 243 m² | 10.9 m · 2 fl. |
Linked by address, not proof of ownership
Methodology
via registered seat: 1
1 of 1 parcel 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 | VINCENT TERLINDEN Avenue Louise 349/16,
1050 IXELLES |
29-09-2025 → present |
Recognitions · licences · registrations
Food safety, FASFC
1 siteSint-Jans-Molenbeek2.308.918.219
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This company's figures show no positive equity and no headcount, so a size comparison is not possible. These companies share only the sector and the region. Of 20,493 companies in sector 56111 we hold annual accounts for 11,461. See the whole sector
Company data · Crossroads Bank
Identification
Legal formPrivate limited company
Founded10-07-2020
Fiscal year end31-12
Activities, NACEBEL 2025
56111Full-service restaurants
53200Other postal and courier activities
56112Limited-service restaurants, excluding mobile food services
56210Event catering
56220Contract catering and other food service activities
Sources
Crossroads Bank for EnterprisesNational Bank · 3 filingsAddress and cadastre registers
Scores and ratios are computed by Checked and are not a credit decision.
Contact details
1 entryE-mail:[email protected]