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POLYTELI

In bankruptcy Private limited company (pre-2019)founded 2011K.M.-Hendrikalaan 111, 1190 ForestKBO/BCE: BE 0835.201.771
POLYTELI
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Overview

Information for creditors

French-language Enterprise Court of Brussels · Official Gazette of 07-11-2023
Appeal or third-party opposition 22-11-2023Filing the claim in RegSol 29-11-2023First verification report 06-12-2023Late claim 30-10-2024

Trustee: Emmanuelle Bouillon. The judgment is more than a year old. A claim can no longer be filed, not even late. The trustee knows whether anything will still be paid out.

Lifetime

5 annual accounts with figures on one time axis
peak €111,665 (2015)
-€1,346▼ €113,011
lowest -€730 (2016)
-€730▼ €82,361
peak €192,593 (2015)
€191,863▼ 0.4%
€77,041▼ 29.0%
Documentsfilings and deeds
04-05-2018277 days late
2016micro format
Gross margin from €111,665 to -€1,346Loss of €730Debts from €108,559 to €77,041Cash from €17,930 to €11,865

Key points

from the 2016 annual accounts, the last ones filed

Result

-€730 -€730
€81,6002015-€7302016

From profit to loss in 2016, after a profit of €81,630 in 2015.

Filings

5 annual accounts 5 late
AprilJune31 JulyOctober201220142016

The 2014 accounts came latest: 803 days after the end of the period.

No scoreTurnover not published (abbreviated or micro format)

Recent changes

Supervising judge replaced French-language Enterprise Court of Brussels · judgment of 27-05-2024 · Bankruptcy
Bankruptcy published French-language Enterprise Court of Brussels · judgment of 30-10-2023 · Bankruptcy
Incorporation 2 publications in the Belgian Official Gazette, the last on 21-11-2014 · published on 07-04-2011 · Gazette deed
All 12 events

Official details

Source: KBO
Status
In bankruptcydeclared bankrupt on 30-10-2023
Activity
No activity registered in the KBO
Financial year end
31 December
Peppol
Not found in the Peppol Directory
Company details

Annual accounts 2016

-€1,346
€730
€191,863▼ 0.4%
€268,903▼ 10.7%
Filing
Filed on 04-05-2018
Financials

Insights on POLYTELI

On 30 October 2023 the court declared POLYTELI bankrupt.

Sources: KBO register, filings at the National Bank, Belgian Official Gazette.

Financials

Annual accounts 2016

micro format, filed on 04-05-2018, 277 days late
-€1,346
▼ €113,011
-€1,346
▼ €112,986
-€730
▼ €82,361
€191,863
▼ 0.4%
71.4%
▲ 7.4 percentage points
3.49
▲ 0.72

Turnover and EBIT margin are not published. The abbreviated or micro format does not require them.

Balance sheet

balance sheet total €268,903 on 31-12-2016
What the company ownsHow it is paid for

in euro

in euro

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend20162015201420132012
Balance sheet: assets
20/58 268,903301,153190,794103,16183,116
21/28 --2525176
22/27 --2525176
24 --2525176
29/58 268,903301,153190,769103,13682,940
40/41 257,039283,222184,87298,04581,223
40 37,58065,63410,05250,52341,604
41 219,459217,588174,82147,52239,620
54/58 11,86517,9305,8975,0911,716
Balance sheet: equity and liabilities
10/49 268,903301,153190,794103,16183,116
10/15 191,863192,593110,96348,29225,199
10/11 6,2006,2006,2006,2006,200
100 18,60018,60018,60018,60018,600
101 12,40012,40012,40012,40012,400
13 1,8601,8601,8601,8601,860
130 1,8601,8601,8601,8601,860
14 183,803184,533102,90340,23217,139
17/49 77,041108,55979,83154,86857,916
42/48 77,041108,55979,83154,86857,916
44 5,34545913,04219,21512,816
440/4 5,34545913,04219,21512,816
45 71,696108,10166,78935,65445,101
450/3 71,696108,10166,78935,65445,101
Income statement
9900 -1,346111,665100,06227,53224,906
630 -25-151277
640/8 ----432
9901 -1,346111,640100,06227,38124,197
75/76B 19,36014,9999,7784,2701,805
75 19,36014,9999,7784,2701,805
65/66B 3223,493437159401
65 3223,493437159401
9903 17,691123,146109,40331,49325,601
67/77 18,42241,51646,7338,4006,601
9904 -73081,63062,67023,09318,999
9905 -73081,63062,67023,09318,999
Appropriation of the result
9906 183,803184,533102,90340,23218,999
691/2 ----1,860
6920 ----1,860
Document PDFPDFPDFPDFPDF

Source: Annual accounts 2016 (PDF), filed on 04-05-2018.

Download as CSV

Filings

each dot is a set of accounts, on the day it reached the National Bank

2016 annual accounts filed 277 days after the deadline. Filed on 4 May 2018, deadline 31 July 2017 (7 months after the close on 31 December 2016, Companies Code art. 3:10). Source: NBB, 2018-12200531.

Financial year Type Filed Reference Document
31-12-2016 micro format 04-05-2018 2018-12200531 PDF
31-12-2015 abbreviated format 11-10-2017 2017-67100040 PDF
31-12-2014 abbreviated format 11-10-2017 2017-67100155 PDF
31-12-2013 abbreviated format 02-10-2014 2014-63300151 PDF
31-12-2012 abbreviated format 03-12-2013 2013-67700418 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend20162015201420132012
-111,665-27,53224,474
-81,655-23,24419,276
-0-0453
-6,06612,0348063,375-
191,863192,593110,93848,26725,023
71.4%64.0%58.2%46.8%30.3%
3.492.772.391.881.43
0.400.560.721.142.30
-0.4%42.4%56.5%47.8%75.4%
-0.3%27.1%32.8%22.4%22.9%

A Belgian filing has no cash-flow statement. Cash flow is therefore an approximation, derived from the income statement. Investment is the acquisitions in the notes and, without them, the balance-sheet move.

Insights on POLYTELI

The operating result for 2016 is a loss of €1,346, after a profit of €111,640 in 2015. It is the lowest result since 2012.

Debt's share of the balance-sheet total falls from 36.0% to 28.6%. Equity and debt are lower.

Board & ownership

Curator

the curator has managed the company since 30-10-2023
Emmanuelle Bouillon
Curator, Chaussee De La Hulpe 187, 1170 Watermael-Boitsfort
Also on 194 other cases

Control

See the annual accounts at the National Bank and the publications in the Belgian Official Gazette.

Capital

Capital
€6,200
Source
2016 annual accounts

Office holders in the KBO →

Timeline

Timeline

12 events since 2011
2024
Supervising judge replaced French-language Enterprise Court of Brussels · judgment of 27-05-2024
2023
Bankruptcy published French-language Enterprise Court of Brussels · judgment of 30-10-2023
2018
Annual accounts 2016 filed PDFmicro format · 277 days late
2017
Annual accounts 2014 filed PDFabbreviated format · 803 days late
Annual accounts 2015 filed PDFabbreviated format · 437 days late
2016
Weakest financial year net -€730 The net result drops to -€730, the lowest from 2012 to 2016.
2015
Highest result from 2012 to 2016 net €81,630 ▲30.3% The operating result of €111,640 and the net result of €81,630 are both a record.
Equity above €150,000 equity €192,593 ▲73.6% With a profit in every financial year since 2012, equity grows to €192,593.
2014
Equity above €100,000 equity €110,963 ▲130% With a profit in every financial year since 2012, equity grows to €110,963.
Annual accounts 2013 filed PDFabbreviated format · 63 days late
2013
Annual accounts 2012 filed PDFabbreviated format · 125 days late
2011
Incorporation PDF2 publications in the Belgian Official Gazette, the last on 21-11-2014 · published on 07-04-2011

Financial milestones sit on the financial year-end date, not the filing date.

Sources: Publications in the Belgian Official GazetteFilings with the National Bank

History

On 5 April 2011, POLYTELI was incorporated.1 Total assets went from €83,116 in 2012 to €268,903 in 2016.2 The company was declared bankrupt on 30 October 2023.3

  1. 1KBO register
  2. 2National Bank, annual accounts 2012 and 2016
  3. 3Belgian Official Gazette, 07-11-2023

Company details

Identity

Enterprise number
0835.201.771
VAT number
BE 0835.201.771
Legal form
Private limited company (pre-2019)
Status
In bankruptcy, since 30-10-2023
Founded
05-04-2011
Financial year
ends on 31 December
Peppol
Not found in the Peppol Directory
Name
POLYTELI in Dutch
Entity type
Legal entity

Registered office and establishments

K.M.-Hendrikalaan 111 registered office 1190 Forest

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