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ORYX IT SERVICES

Open bankruptcy
Private limited company (pre-2019)founded 2011Galileilaan 15, 2845 Niel, BelgiumKBO/BCE: BE 0835.842.565
Summary

A bankruptcy procedure is open for ORYX IT SERVICES according to publications in the Belgian State Gazette. The file additionally contains 2 judicial reorganisation notices. The 2022 annual accounts show negative equity (-€159,329) and a net result of -€109,110.

ORYX IT SERVICESOpen bankruptcy

Are you a creditor?

Open bankruptcy Source: Belgian Official Gazette

If this company owes you money, you are not paid automatically: you file your claim yourself, within the deadline the judgment sets.

The procedure

Court
Enterprise Court of Antwerp, Antwerp division
Declared bankrupt
20 May 2025
Supervising judge
Bert Verbessem
Official Gazette
26-05-2025 (pdf) ↗search the document for 2025/122083

Deadlines

Provisional date payments stopped
20 May 2025A later judgment can change the date.art. XX.105 CEL
Appeal or third-party opposition until
passed on 10 June 2025Fifteen days after the publication in the Official Gazette.art. XX.108 CEL
File the claim in RegSol until
passed on 19 June 2025art. XX.104 and XX.155 CEL
First verification report
passed on 18 July 2025Goods that belong to you, such as those delivered under retention of title, are reclaimed before this day.art. XX.104 and XX.194 CEL
Late claim until
passed on 20 May 2026Late, you share only in what has not been paid out yet, and the costs are yours.art. XX.165 CEL

Curator

  • Katrien TeughelsCoremansstraat 14A, 2600 Berchem (Antwerpen)info@teughels-law.be

What to do now

  1. Do not deliver on credit any more without an agreement with the curator.
  2. Gather your documents: invoices, purchase orders, contract, delivery notes and reminders.
  3. File your proof of claim in RegSol (regsol.be), yourself with eID or itsme, or through your lawyer. State principal, interest and costs separately, and any preferential right you hold.
  4. Delivered under retention of title? Reclaim your goods before the first report on the verification of claims.
  5. Ask your accountant about the VAT on the unpaid invoices: in a bankruptcy it can be recovered under conditions.
  6. Follow the file in RegSol: the verification report (admitted or disputed) and the curator's reports appear there.

The deadlines above come from the publication of the judgment. Check them in RegSol before you file anything; a passed deadline no longer applies.

File a claim in RegSol ↗ Watch Follow this bankruptcy: you are alerted when it is closed or reversed.

General information, not legal advice. If in doubt, the curator, your lawyer or your accountant can help.Creditor guide for this company

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Signals

Two signals.
+raises risk
raises risk · Register: open bankruptcy
The KBO register records the legal situation: open bankruptcy. This is today's state according to the register itself; the register carries no start date.
KBO · legal situation
raises risk · Open bankruptcy
Active bankruptcy procedure in the Belgisch Staatsblad. Claims are handled by the appointed curator.
Belgian State Gazette
Checked, nothing found (1)
neutral · No strike-offs in the KBO publications
We found no ex-officio strike-off or cessation. Our series starts in 2021 and has gaps, so this is not a confirmation that there is nothing.
KBO publications · our coverage

History

On 28 April 2011, ORYX IT SERVICES was incorporated.1 Total assets went from EUR 977,519 in 2018 to EUR 502,399 in 2022 and headcount from 4.8 to 0.7 full-time equivalents.2 The company was declared bankrupt on 20 May 2025.3

  1. 1Crossroads Bank for Enterprises
  2. 2National Bank, annual accounts 2018 and 2022
  3. 3Belgian State Gazette, 26-05-2025

Go further with this company

Investigating this company? Keep it with today's facts in a case file.

Financials · fiscal year 2022, micro schema

Source amounts without an identifiable currency are assumed to be EUR.

Equity
-€159,329▼ 217%
2021 · -€50,219
Total assets
€502,399▼ 6.4%
2021 · €536,476
Net result
-€109,110▲ 26.1%
2021 · -€147,557
Working capital
-€157,906▼ 595%
2021 · -€22,727
Trend over the years
In euros
In per cent
Ratio
In full-time equivalents (FTE)
In euros
No line ticked in this group.
In per cent
No line ticked in this group.
Ratio
No line ticked in this group.
In full-time equivalents (FTE)
No line ticked in this group.

Untick a line to hide it. Point at a year (or use the arrow keys on the chart) for the exact figures; the table below gives them all.Sector: the middle half (P25 to P75) of NACE 62, Computer programming, consultancy and related activities, each year against the same schema; no band under 30 filings. Dashed line: the median. Available for Net result, Equity, Total assets, Working capital, Solvency, Current ratio, Return on assets (ROA), Staff (FTE).

Every figure with its change against the fiscal year before
favourable unfavourable
Line20182019202020212022
Operating result€76,752-€47,470▼ 38.2%€84,309▲ 77.6%-€41,886-€95,202▼ 127%
Net result€27,818-€15,568▼ 44.0%€45,608within the sector's middle half▲ 193%-€147,557below the sector's middle half-€109,110below the sector's middle half▲ 26.1%
Equity€63,014-€63,014=€97,338within the sector's middle half▲ 54.5%-€50,219below the sector's middle half-€159,329below the sector's middle half▼ 217%
Total assets€977,519-€861,396▼ 11.9%€836,616within the sector's middle half▼ 2.9%€536,476within the sector's middle half▼ 35.9%€502,399above the sector's middle half▼ 6.4%
Debt€920,073-€798,381▼ 13.2%€739,278▼ 7.4%€586,695▼ 20.6%€661,728▲ 12.8%
Working capital€53,627-€159,363▲ 197%€148,011within the sector's middle half▼ 7.1%-€22,727below the sector's middle half-€157,906below the sector's middle half▼ 595%
Solvency6.4%-7.3%▲ 0.9pp11.6%below the sector's middle half▲ 4.3pp-9.4%below the sector's middle half▼ 21.0pp-31.7%below the sector's middle half▼ 22.4pp
Current ratio1.06-1.23▲ 0.171.22within the sector's middle half▼ 0.010.96below the sector's middle half▼ 0.260.76below the sector's middle half▼ 0.20
Return on assets (ROA)2.8%-1.8%▼ 1.0pp5.5%within the sector's middle half▲ 3.6pp-27.5%below the sector's middle half▼ 33.0pp-21.7%below the sector's middle half▲ 5.8pp
Staff (FTE)4.8-6.5▲ 35.4%6.7within the sector's middle half▲ 3.1%1.3below the sector's middle half▼ 80.6%0.7▼ 46.2%
above within below the middle half (P25 to P75) of NACE 62, Computer programming, consultancy and related activities, each year against the same schema; no band under 30 filings.
Turnover and EBIT margin not published: the abbreviated or micro schema does not require them.
Result per fiscal year
Operating resultNet result
-€200,000-€100,000€0€100,000Operating result 2018: €76,752€76,752Net result 2018: €27,818€27,818Operating result 2019: €47,470€47,470Net result 2019: €15,568€15,568Operating result 2020: €84,309€84,309Net result 2020: €45,608€45,608Operating result 2021: -€41,886-€41,886Net result 2021: -€147,557-€147,557Operating result 2022: -€95,202-€95,202Net result 2022: -€109,110-€109,11020182019202020212022-€200,000-€100,000€0€100,000Operating result 2020: €84,309€84,300Net result 2020: €45,608€45,600Operating result 2021: -€41,886-€41,900Net result 2021: -€147,557-€148,000Operating result 2022: -€95,202-€95,200Net result 2022: -€109,110-€109,000202020212022
The operating result stays negative: a loss of €95,202 in 2022 against €41,886 in 2021; the loss grows and 2022 has the lowest result in the available series.
Balance-sheet composition
2022 in colour, 2021 as the grey bar beneath
Assets €502,399
Fixed assets €770 =
Current assets €501,629 ▼ 6.4%
Key figures and ratios
2022 value · change against 2021
EBITDA
-€95,202▼
2021 · -€39,546
Cash flow
-€109,110▲
2021 · -€145,217
Debt to equity
-4.15▲
2021 · -11.68
Interest coverage
-6.85▼
2021 · -0.34
Debt ≤ 1 year
€659,535▲
2021 · €558,433
Debt > 1 year
€2,193▼
2021 · €26,065
Staff costs
€77,389▼
2021 · €124,670
Green means a favourable move, even when the figure itself falls: as with debt or debt to equity.
Annual accounts
Filed annual accounts As filed with the NBB · 2022 against 2021 · 53 lines
Balance sheet Code20212022
Assets
Total assets20/58€536,476€502,399▼
Fixed assets21/28€770€770=
Tangible fixed assets22/27€0-
Plant, machinery and equipment23€0-
Furniture and vehicles24€0-
Financial fixed assets28€770€770=
Current assets29/58€535,706€501,629▼
Amounts receivable within one year40/41€466,513€501,161▲
Trade receivables40€28,084€41,317▲
Other amounts receivable41€438,429€459,845▲
Cash at bank and in hand54/58€63,843€468▼
Deferred charges and accrued income490/1€5,350€0▼
Equity and liabilities
Total equity and liabilities10/49€536,476€502,399▼
Equity10/15-€50,219-€159,329▼
Contributions10/11€18,303€18,303=
Reserves13€26,855€26,855=
Non-distributable reserves130/1€1,855€1,855=
Reserves not available under the articles1311€1,855€1,855=
Distributable reserves133€25,000€25,000=
Profit (loss) carried forward14-€95,377-€204,487▼
Amounts payable17/49€586,695€661,728▲
Amounts payable after more than one year17€26,065€2,193▼
Financial debts170/4€26,065€2,193▼
Amounts payable within one year42/48€558,433€659,535▲
Current portion of amounts payable after more than one year42€25,521€26,114▲
Financial debts43€159,911€150,000▼
Credit institutions430/8€159,911€150,000▼
Trade debts44€115,404€335,898▲
Suppliers440/4€115,404€335,898▲
Taxes, remuneration and social security45€113,372€41,795▼
Taxes450/3€86,722€33,967▼
Remuneration and social security454/9€26,651€7,828▼
Other amounts payable47/48€144,225€105,729▼
Accrued charges and deferred income492/3€2,197€0▼
Income statement Code20212022
Non-recurring operating income76A€0-
Remuneration, social security and pensions62€124,670€77,389▼
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630€2,340€0▼
Write-downs on stocks, contracts in progress and trade receivables: additions (reversals)631/4€63,070€0▼
Other operating charges640/8€997€229▼
Non-recurring operating charges66A-€77,404
Gross operating margin9900€149,192€59,821▼
Operating profit (loss)9901-€41,886-€95,202▼
Financial income75/76B€9,751€0▼
Recurring financial income75€9,751€0▼
Financial charges65/66B€115,422€13,908▼
Recurring financial charges65€115,422€13,908▼
Profit (loss) for the period before taxes9903-€147,557-€109,110▲
Income taxes67/77€0-
Profit (loss) for the period9904-€147,557-€109,110▲
Profit (loss) for the period to be appropriated9905-€147,557-€109,110▲
Appropriation of the result
Profit (loss) to be appropriated9906-€95,377-€204,487▼
Profit (loss) brought forward from the previous period14P€52,180-€95,377▼
Social balance
Average headcount (FTE)90871.3-

The notes to these accounts (7 items: statements of assets and debts, cost breakdowns, rights and commitments) are not shown here.

Line20182019202020212022Change
Non-recurring operating income76A---€0--
Remuneration, social security and pensions62---€124,670€77,389▼ 37.9%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630€4,366€4,366€3,879€2,340€0▼ 100%
Write-downs on stocks, contracts in progress and trade receivables: additions (reversals)631/4---€63,070€0▼ 100%
Other operating charges640/8---€997€229▼ 77.0%
Non-recurring operating charges66A----€77,404-
Gross operating margin9900€552,909€667,147€676,089€149,192€59,821▼ 59.9%
Operating profit (loss)9901€76,752€47,470€84,309-€41,886-€95,202▼ 127%
Financial income75/76B---€9,751€0▼ 100%
Recurring financial income75€7,952€7,952€8,732€9,751€0▼ 100%
Financial charges65/66B---€115,422€13,908▼ 88.0%
Recurring financial charges65€24,277€28,499€23,335€115,422€13,908▼ 88.0%
Profit (loss) for the period before taxes9903€55,745€32,183€69,706-€147,557-€109,110▲ 26.1%
Income taxes67/77€27,927€24,474€24,097€0--
Profit (loss) for the period9904€27,818€15,568€45,608-€147,557-€109,110▲ 26.1%
Profit (loss) for the period to be appropriated9905€27,818€15,568€45,608-€147,557-€109,110▲ 26.1%
Line20182019202020212022Change
Assets
Total assets20/58€977,519€861,396€836,616€536,476€502,399▼ 6.4%
Formation expenses20€0€0----
Fixed assets21/28€4,694€6,989€3,110€770€770=
Intangible fixed assets21€0€0----
Tangible fixed assets22/27€3,924€6,219€2,340€0--
Plant, machinery and equipment23---€0--
Furniture and vehicles24---€0--
Financial fixed assets28€770€770€770€770€770=
Current assets29/58€973,700€856,701€833,506€535,706€501,629▼ 6.4%
Stocks and contracts in progress3€0€0----
Amounts receivable within one year40/41€890,343€793,183€795,496€466,513€501,161▲ 7.4%
Trade receivables40---€28,084€41,317▲ 47.1%
Other amounts receivable41---€438,429€459,845▲ 4.9%
Current investments50/53€0€0----
Cash at bank and in hand54/58€71,252€49,293€2,326€63,843€468▼ 99.3%
Deferred charges and accrued income490/1---€5,350€0▼ 100%
Equity and liabilities
Total equity and liabilities10/49€977,519€861,396€836,616€536,476€502,399▼ 6.4%
Equity10/15€63,014€63,014€97,338-€50,219-€159,329▼ 217%
Contributions10/11€18,303€18,303-€18,303€18,303=
Reserves13€26,855€26,855€26,855€26,855€26,855=
Non-distributable reserves130/1---€1,855€1,855=
Reserves not available under the articles1311---€1,855€1,855=
Distributable reserves133---€25,000€25,000=
Profit (loss) carried forward14€17,856€17,856€52,180-€95,377-€204,487▼ 114%
Amounts payable17/49€920,073€798,381€739,278€586,695€661,728▲ 12.8%
Amounts payable after more than one year17€101,043€101,043€51,586€26,065€2,193▼ 91.6%
Financial debts170/4---€26,065€2,193▼ 91.6%
Amounts payable within one year42/48€920,073€697,339€685,495€558,433€659,535▲ 18.1%
Current portion of amounts payable after more than one year42---€25,521€26,114▲ 2.3%
Financial debts43---€159,911€150,000▼ 6.2%
Credit institutions430/8---€159,911€150,000▼ 6.2%
Trade debts44€387,701€242,975€394,630€115,404€335,898▲ 191%
Suppliers440/4---€115,404€335,898▲ 191%
Taxes, remuneration and social security45---€113,372€41,795▼ 63.1%
Taxes450/3---€86,722€33,967▼ 60.8%
Remuneration and social security454/9---€26,651€7,828▼ 70.6%
Other amounts payable47/48---€144,225€105,729▼ 26.7%
Accrued charges and deferred income492/3---€2,197€0▼ 100%
Line20182019202020212022Change
Profit (loss) for the period9904€27,818€15,568€45,608-€147,557-€109,110▲ 26.1%
+ Depreciation and write-downs630€4,366€4,366€3,879€2,340€0▼ 100%
Operating cash flow (approximation)€32,185€19,934€49,487-€145,217-€109,110▲ 24.9%
Investment in fixed assets (approximation)--€6,661€0€0€0-
Change in cash--€21,959-€46,967€61,517-€63,376▼ 203%

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

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Timeline · acts, filings and financial milestones

2025
26-05
Bankruptcy Opening
Ondernemingsrechtbank Antwerpen, afdeling Antwerpen · event 20-05-2025
12-05
Bankruptcy Judicial dissolution, liquidator appointed
Ondernemingsrechtbank Antwerpen, afdeling Antwerpen · liquidator: Teughels Katrien · event 06-05-2025
2024
15-06
NBB filing Annual accounts filed
fiscal year 2022 · micro schema · 320 days late
2023
10-05
Judicial reorganisation Plan homologation
Ondernemingsrechtbank Antwerpen · event 03-05-2023
01-03
Bankruptcy Bankruptcy reversal
Ondernemingsrechtbank Antwerpen, afdeling Antwerpen · event 23-02-2023
22-02
Bankruptcy Opening
Ondernemingsrechtbank Antwerpen, afdeling Antwerpen · event 16-02-2023
21-02
Judicial reorganisation Opening
Ondernemingsrechtbank Antwerpen · collective agreement · event 15-02-2023
2022
26-08
NBB filing Annual accounts filed
fiscal year 2021 · abbreviated schema · 26 days late
2021
31-12
Financial Weakest financial yearnet -€147,557
Net result drops to -€147,557, the lowest in the series.
14-07
NBB filing Annual accounts filed
fiscal year 2020 · abbreviated schema
2020
31-12
Financial Highest result since 2018net €45,608 ▲193%
Operating result €84,309, net result €45,608, both a record.
18-12
NBB filing Annual accounts filed
fiscal year 2019 · abbreviated schema · 140 days late
Show earlier events
2019
30-09
NBB filing Annual accounts filed
fiscal year 2018 · abbreviated schema · 61 days late
2018
29-10
NBB filing Annual accounts filed
fiscal year 2017 · abbreviated schema · 90 days late
2017
22-09
NBB filing Annual accounts filed
fiscal year 2016 · abbreviated schema · 53 days late
2016
21-09
NBB filing Annual accounts filed
fiscal year 2015 · abbreviated schema · 52 days late
2015
31-08
NBB filing Annual accounts filed
fiscal year 2014 · abbreviated schema · 31 days late
2014
04-08
NBB filing Annual accounts filed
fiscal year 2013 · abbreviated schema · 4 days late
SignalFinancial milestoneNBB filingFinancial milestones sit on the fiscal year-end date, not the filing date.
0 of 4 acts read
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.

Have them read with priority Sign in to place this company at the front of the reading queue.

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
Registered office, Niel · 1 establishment unit since 2011
seat establishment The establishment unit on the map
Ground area
5,028 m²
Building footprint
1,140 m²
Volume, LiDAR
994 m³
Parcel 11030C0277/00P000, Flanders · tallest building 34.5 m. Linked by address, not a title deed.
24 companies at this address See who is registered here
1 establishment unit
ORYX IT SERVICES
Galileilaan 15, 2845 NielIT consultancy
since 20112.200.210.121
1 parcel
Flanders 1 (100%)
Parcel (capakey) Region Area Buildings Height / fl.
11030C0277/00P000 Flanders 5,028 m² 1 · 1,139 m² 34.5 m
Linked by address, not proof of ownership
Good to know
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

2 mandates
Role Name Tenure
Curator KATRIEN TEUGHELS
COREMANSSTRAAT 14A, 2600 BERCHEM (ANTWERPEN)
20-05-2025 → present
Curator HERMAN HELLENBOSCH
AMERIKALEI 160, 2000 ANTWERPEN 1
16-02-2023 → 23-02-2023

Structure & network

Owners and holdings

1 owner

Chain of control

  1. ORYX GROUP 83%
  2. ORYX IT SERVICES

Highest known parent: ORYX GROUP. The sources do not say who stands above it.

Owners 1

Holdings 0

No holding stated in the accounts, acts or LEI register we read.

According to the annual accounts of the other companies, the acts in the Belgian Gazette and the LEI register. The register of ultimate beneficial owners (UBO) is not public: who ultimately stands behind a natural person or a foreign parent is not stated here. A company that does not fill in these statements, or need not, is missing.

Connections & network

No current directors or connected companies found in the register.

Similar companies · same sector, comparable size

Of 16,913 companies in sector 62100 we hold annual accounts for 8,786. 6,958 are within a factor 10 of this equity. The 5 above are the closest to it. See the whole sector

Identification & contact

Identification
Legal formPrivate limited company (pre-2019)
Founded28-04-2011
Fiscal year end31-12
Activities, NACEBEL 2025
62100Computer programming
46500Wholesale of information and communication equipment
47400Retail sale of information and communication equipment
E-invoicing
Not found in the Peppol register

No Peppol card under this enterprise or VAT number. That proves nothing: publishing a card is voluntary.

Register as of 30 September 2026 · Peppol Directory

Scores and ratios are computed by Checked and are not a credit decision.