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NOTTI

Active
Private limited companyfounded 2024active for 2 yearsMechelsesteenweg 271, 2018 Antwerpen, Belgium111 active companies are registered at this addressKBO/BCE: BE 1014.091.349
Summary

The computed 12-month bankruptcy probability of NOTTI is 5.0% (elevated). The 2025 annual accounts show negative equity (-€13,487) and a net result of -€21,487. Its solvency ranks better than 20% of 16,745 sector peers (NACE 56, financial year 2025). The company has been active since 2024 and the Belgian Official Gazette contains no insolvency or warning signals.

Financials · financial year 2025, micro format

Equity
-€13,487
Total assets
€78,729
Net result
-€21,487
Working capital
-€23,838

Turnover and EBIT margin not published: the micro format does not require them.

Balance-sheet composition
Assets €77,554
Fixed assets €61,026
Current assets €16,528
Equity and liabilities
Equity-€13,487
Debt€92,216
Equity is negative: debt (€92,216) exceeds the balance-sheet total (€78,729).
Key figures and ratios
2025 value
EBITDA
-€9,272
Cash flow
-€11,921
Solvency
-17.1%
Current ratio
0.41
Quick ratio
0.33
ROA
-27.3%
Interest coverage
-3.42
Debt
€92,216
Debt ≤ 1 year
€40,366
Debt > 1 year
€51,850
Staff costs
€63,439
No debt to equity: equity is negative, so debt divided by equity means nothing.

Peer companies

Historical observation

Of the 7,639 companies that looked in July 2024 the way this one looks now, 8.8% went bankrupt within 24 months and 84.9% are still going.

  • Micro
  • 2 to 5 years old
  • negative equity
  • a loss of 10% of the balance sheet or more
8.8% went bankrupt
5.6% stopped otherwise
84.9% still going

A further 0.6% stopped, but we cannot tell whether within those 24 months.

For this company itself Checked computes a bankruptcy probability of 5.0% over twelve months; the group does not contradict it.

How reliable is this rule?

Tested on the year before, without using that year itself: the groups of July 2023 gave each of the 497,473 companies of July 2024 its group's bankruptcy share. Expected: 1.6%; actually bankrupt within 24 months: 1.7%.

The companies in ten equal groups, from lowest to highest expected share.
Group Expected Actual
1 0.2% 0.2%
2 0.3% 0.5%
3 0.5% 0.6%
4 0.7% 0.8%
5 0.9% 1.0%
6 1.3% 1.5%
7 1.6% 1.8%
8 1.8% 1.8%
9 3.0% 3.1%
10 5.6% 6.2%

The rule ranks well: a company that went bankrupt got a higher share than one that kept going in 74.5% of comparisons. The level follows the economy: in a year with more bankruptcies, the actual share is higher than the year before.

An observation about 7,639 comparable companies, not a prediction for this company. The sector does not count: the register keeps no sector for companies that stopped, so it would make the outcome look better than it was.

Annual accounts
Filed annual accounts As filed with the NBB · 2025 · 45 lines
Balance sheet Code2025
Assets
Total assets20/58€78,729
Formation expenses20€1,175
Fixed assets21/28€61,026
Intangible fixed assets21€1,224
Tangible fixed assets22/27€54,252
Plant, machinery and equipment23€19,445
Furniture and vehicles24€23,696
Other tangible fixed assets26€11,111
Financial fixed assets28€5,550
Current assets29/58€16,528
Stocks and contracts in progress3€3,027
Stocks30/36€3,027
Amounts receivable within one year40/41€2,455
Other amounts receivable41€2,455
Cash at bank and in hand54/58€6,629
Deferred charges and accrued income490/1€4,416
Equity and liabilities
Total equity and liabilities10/49€78,729
Equity10/15-€13,487
Contributions10/11€8,000
Profit (loss) carried forward14-€21,487
Amounts payable17/49€92,216
Amounts payable after more than one year17€51,850
Financial debts170/4€51,850
Amounts payable within one year42/48€40,366
Current portion of amounts payable after more than one year42€12,156
Trade debts44€7,112
Suppliers440/4€7,112
Advances received on contracts in progress46€4,912
Taxes, remuneration and social security45€8,396
Taxes450/3€429
Remuneration and social security454/9€7,967
Other amounts payable47/48€7,790
Income statement Code2025
Remuneration, social security and pensions62€63,439
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630€9,566
Other operating charges640/8€2,174
Gross operating margin9900€56,341
Operating profit (loss)9901-€18,837
Financial income75/76B€65
Recurring financial income75€65
Financial charges65/66B€2,715
Recurring financial charges65€2,715
Profit (loss) for the period before taxes9903-€21,487
Profit (loss) for the period9904-€21,487
Profit (loss) for the period to be appropriated9905-€21,487
Appropriation of the result
Profit (loss) to be appropriated9906-€21,487

The notes to these accounts (14 items: statements of assets and debts, cost breakdowns, rights and commitments) are not shown here.

Line2025
Remuneration, social security and pensions62€63,439
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630€9,566
Other operating charges640/8€2,174
Gross operating margin9900€56,341
Operating profit (loss)9901-€18,837
Financial income75/76B€65
Recurring financial income75€65
Financial charges65/66B€2,715
Recurring financial charges65€2,715
Profit (loss) for the period before taxes9903-€21,487
Profit (loss) for the period9904-€21,487
Profit (loss) for the period to be appropriated9905-€21,487
Line2025
Assets
Total assets20/58€78,729
Formation expenses20€1,175
Fixed assets21/28€61,026
Intangible fixed assets21€1,224
Tangible fixed assets22/27€54,252
Plant, machinery and equipment23€19,445
Furniture and vehicles24€23,696
Other tangible fixed assets26€11,111
Financial fixed assets28€5,550
Current assets29/58€16,528
Stocks and contracts in progress3€3,027
Stocks30/36€3,027
Amounts receivable within one year40/41€2,455
Other amounts receivable41€2,455
Cash at bank and in hand54/58€6,629
Deferred charges and accrued income490/1€4,416
Equity and liabilities
Total equity and liabilities10/49€78,729
Equity10/15-€13,487
Contributions10/11€8,000
Profit (loss) carried forward14-€21,487
Amounts payable17/49€92,216
Amounts payable after more than one year17€51,850
Financial debts170/4€51,850
Amounts payable within one year42/48€40,366
Current portion of amounts payable after more than one year42€12,156
Trade debts44€7,112
Suppliers440/4€7,112
Advances received on contracts in progress46€4,912
Taxes, remuneration and social security45€8,396
Taxes450/3€429
Remuneration and social security454/9€7,967
Other amounts payable47/48€7,790
Line2025
Profit (loss) for the period9904-€21,487
+ Depreciation and write-downs630€9,566
Operating cash flow (approximation)-€11,921

Simplified and derived: a Belgian filing has no cash-flow statement, so these rows come from the income statement and the balance-sheet moves.

Download as CSV

Filings with the National Bank (1)
Financial year Type Filed Reference
31-12-2025 micro format 30-07-2026 2026-00355571

Similar companies · same sector and region

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 the 20,119 active companies whose main activity is full-service restaurants (NACE 56111), figures are known for 11,492. See the whole sector

Public contracts: No European public contracts awarded found since October 2016. Contracts below the EU thresholds are not in TED.