PC BUDGET
Dissolution or liquidationSummary
The KBO register records for PC BUDGET the legal situation: dissolution or liquidation; this is today's state according to the register itself, which carries no start date. The 2022 annual accounts show negative equity (€-18k) and a net result of €-9k.
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 31-12-2022 was due by 31-07-2023 and was filed on 01-09-2023, 32 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 · 10 filingsDeviation from the deadline
2025
not confirmed
2024
not filed
2023
not filed
2022
32 d late
2021
172 d late
2020
122 d late
2019
90 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 2022, micro schema
Equity
€-18k▼ 95.1%
2021 · €-9k
2018: €12k
2019: €28k
2020: €6k
2021: €-9k
2018 → 2022
Total assets
€60k▼ 3.8%
2021 · €62k
2018: €67k
2019: €86k
2020: €69k
2021: €62k
2018 → 2022
Net result
€-9k▲ 40.7%
2021 · €-15k
2018: €20k
2019: €16k
2020: €-23k
2021: €-15k
2018 → 2022
Working capital
€-48k▼ 23.2%
2021 · €-39k
2018: €-9k
2019: €3k
2020: €-27k
2021: €-39k
2018 → 2022
Multi-year overview
Every figure with its change against the year before
▲ rise
▼ fall
Line20182019202020212022Trend
Equity€12k-€28k▲ 132%€6k▼ 80.7%€-9k€-18k▼ 95.1%
Operating result€20k-€18k▼ 10.4%€-22k€-14k▲ 36.6%€-8k▲ 39.2%
Net result€20k-€16k▼ 18.4%€-23k€-15k▲ 36.4%€-9k▲ 40.7%
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 €8k in 2022 against €14k in 2021; the loss shrinks.
Balance-sheet composition
2022 in colour, 2021 as the grey bar beneath
Assets €60k
Fixed assets
€31k ▲ 1.5%
Current assets
€29k ▼ 8.8%
Key figures and ratios
EBITDA
€5k▲
2021 · €-7k
Cash flow
€5k▲
2021 · €-7k
Solvency
-29.7%▼
2021 · -14.6%
Current ratio
0.38▼
2021 · 0.45
Quick ratio
0.22▼
2021 · 0.25
Debt to equity
-4.37▲
2021 · -7.83
ROA
-14.5%▲
2021 · -23.5%
Interest coverage
17.55▲
2021 · -9.38
Debt
€78k▲
2021 · €71k
Debt ≤ 1 year
€78k▲
2021 · €71k
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 · 2022 against 2021 · 44 lines
Balance sheet
Code20212022
Assets
Total assets20/58€62k€60k▼
Fixed assets21/28€30k€31k▲
Tangible fixed assets22/27€29k€29k▼
Plant, machinery and equipment23€5k€4k▼
Furniture and vehicles24€25k€25k▲
Financial fixed assets28€720€2k▲
Current assets29/58€32k€29k▼
Stocks and contracts in progress3€14k€12k▼
Stocks30/36€14k€12k▼
Amounts receivable within one year40/41€13k€15k▲
Trade receivables40€11k€10k▼
Other amounts receivable41€2k€4k▲
Cash at bank and in hand54/58€5k€2k▼
Deferred charges and accrued income490/1-€112
Equity and liabilities
Total equity and liabilities10/49€62k€60k▼
Equity10/15€-9k€-18k▼
Contributions10/11€31k€31k=
Reserves13€3k€3k=
Non-distributable reserves130/1€3k€3k=
Reserves not available under the articles1311€3k€3k=
Profit (loss) carried forward14€-43k€-52k▼
Amounts payable17/49€71k€78k▲
Amounts payable within one year42/48€71k€78k▲
Current portion of amounts payable after more than one year42-€8k
Trade debts44€64k€70k▲
Suppliers440/4€64k€70k▲
Taxes, remuneration and social security45€1k€339▼
Taxes450/3€1k€1▼
Remuneration and social security454/9€338€338=
Other amounts payable47/48€5k-
Income statement
Code20212022
Remuneration, social security and pensions62€6-
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630€7k€14k▲
Other operating charges640/8€431€900▲
Gross operating margin9900€-6k€6k▲
Operating profit (loss)9901€-14k€-8k▲
Financial income75/76B-€94
Recurring financial income75-€94
Financial charges65/66B€699€306▼
Recurring financial charges65€699€306▼
Profit (loss) for the period before taxes9903€-15k€-9k▲
Profit (loss) for the period9904€-15k€-9k▲
Profit (loss) for the period to be appropriated9905€-15k€-9k▲
Appropriation of the result
Profit (loss) to be appropriated9906€-43k€-52k▼
Profit (loss) brought forward from the previous period14P€-29k€-43k▼
The notes to these accounts (8 items: statements of assets and debts, cost breakdowns, rights and commitments) are not shown here.
Timeline · acts, filings and financial milestones
2025
23-05
KBO administration
Address struck
Rue d’Havré 9 7000 Het adres van de zetel Rue d’Havré 9 7000 Die Sitzadresse Rue d’Havré 9 7000 Mons
Mons · event 12-05-2025
2023
01-09
NBB filing
Annual accounts filed
fiscal year 2022 · micro schema · 32 days late
19-01
NBB filing
Annual accounts filed
fiscal year 2021 · micro schema · 172 days late
2022
07-10
Judicial reorganisation
Opening
Tribunal de l’entreprise du Hainaut · collectif · event 03-10-2022
2021
30-11
NBB filing
Annual accounts filed
fiscal year 2020 · micro schema · 122 days late
2020
31-12
Financial
Weakest financial yearnet €-23k ▼242%
Net result drops to €-23k, the lowest in the series.
29-10
NBB filing
Annual accounts filed
fiscal year 2019 · micro schema · 90 days late
27-02
NBB filing
Annual accounts filed
fiscal year 2018 · micro schema · 211 days late
2018
01-10
NBB filing
Annual accounts filed
fiscal year 2017 · micro schema · 62 days late
2017
06-07
NBB filing
Annual accounts filed
fiscal year 2016 · full schema
2016
13-07
NBB filing
Annual accounts filed
fiscal year 2015 · full schema
2015
22-07
NBB filing
Annual accounts filed
fiscal year 2014 · full schema
2014
23-07
NBB filing
Annual accounts filed
fiscal year 2013 · full schema
SignalFinancial milestoneNBB filingFinancial milestones sit on the fiscal year-end date, not the filing date.
Directors · office · real estate
Directors
10 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
1 establishment unit since 2002
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
304 m²
Building footprint
171 m²
Volume, LiDAR
1,892 m³
2 parcels, Wallonia · tallest building 14.7 m, ±4 floors. Linked by address, not a title deed.
1 establishment unit
Restaurant, Traiteur, Glacier Bertrand
since 20022.103.139.845
2 parcels
Wallonia
2
(100%)
| Parcel (capakey) | Region | Area | Buildings | Height / fl. |
|---|---|---|---|---|
| 53047B0216/00L000 | Wallonia | 180 m² | 1 · 132 m² | 14.7 m · 4 fl. |
| 53403G0398/00D000 | Wallonia | 124 m² | 1 · 38 m² | 13.2 m · 4 fl. |
Linked by address, not proof of ownership
Methodology
via registered seat: 1 · via establishment units: 1
2 of 2 parcels with an exact address match; the rest are indicative.
Linked through address data, this is not proof of ownership.
Similar companies · same sector, comparable size
Tastoe Noord
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ECOBAKKER
BE 0629.900.083
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Bakkerij Saïd
BE 0786.478.968
Antwerpen · Eq €5,450
Pajuro
BE 0713.529.624
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BE CONSULT
BE 0564.964.820
Kraainem · Eq €5,360
Of 2,407 companies in sector 47241 we hold annual accounts for 1,100. 520 are within a factor 10 of this equity. The 5 above are the closest to it. See the whole sector
Company data · Crossroads Bank
Identification
Legal formPrivate limited company (pre-2019)
Founded11-02-1999
Fiscal year end31-12
Activities, NACEBEL 2025
47241Retail sale of bread and pastry (bakery outlets)
10712Artisanal bread and fresh pastry making
46500Wholesale of information and communication equipment
47210Retail sale of fruit and vegetables
47400Retail sale of information and communication equipment
Sources
Crossroads Bank for EnterprisesNational Bank · 24 filingsAddress and cadastre registers
Scores and ratios are computed by Checked and are not a credit decision.