POSTILLON
BankruptcySummary
The KBO register records for POSTILLON the legal situation: open bankruptcy; this is today's state according to the register itself, which carries no start date. The 2012 annual accounts show negative equity (€-1.31M) and a net result of €-68k.
Signals
Two signals. The signal on the left, the evidence on the right.
+raises risk○neutral
neutral · Latest accounts filed on time
The financial year that closed on 31-12-2012 was due by 31-07-2013 and was filed on 05-07-2013, 26 days ahead of the deadline.
NBB · 10 filingsDeviation from the deadline
2025
not confirmed
2024
not filed
2023
not filed
2022
not filed
2021
not filed
2020
not filed
2019
not filed
← before the deadline
after the deadline →
Checked, nothing found (1)
Financials · fiscal year 2012, abbreviated schema
Equity
€-1.31M▼ 5.5%
2011 · €-1.24M
2008: €-47k
2009: €-19k▲ +60.2% vs 2008highest in 5 years
2010: €-1.04M▼ -5455% vs 2009
2011: €-1.24M▼ -19.0% vs 2010
2012: €-1.31M▼ -5.5% vs 2011lowest in 5 years
2008 → 2012
Total assets
€537k▼ 17.2%
2011 · €649k
2008: €2.22M
2009: €2.44M▲ +10.0% vs 2008highest in 5 years
2010: €1.39M▼ -43.2% vs 2009
2011: €649k▼ -53.3% vs 2010
2012: €537k▼ -17.2% vs 2011lowest in 5 years
2008 → 2012
Net result
€-68k▲ 65.5%
2011 · €-198k
2008: €-406k
2009: €-5k▲ +98.8% vs 2008highest in 5 years
2010: €-1.02M▼ -20849% vs 2009lowest in 5 years
2011: €-198k▲ +80.7% vs 2010
2012: €-68k▲ +65.5% vs 2011
2008 → 2012
Working capital
€-1.33M▼ 5.2%
2011 · €-1.26M
2008: €-89k
2009: €-50k▲ +43.6% vs 2008highest in 5 years
2010: €-1.01M▼ -1913% vs 2009
2011: €-1.26M▼ -24.7% vs 2010
2012: €-1.33M▼ -5.2% vs 2011lowest in 5 years
2008 → 2012
Trend over the years
Multi-year overview
Every figure with its change against the year before
▲ rise
▼ fall
Line20082009201020112012Trend
Equity€-47k-€-19k▲ 60.2%€-1.04M▼ 5,455%€-1.24M▼ 19.0%€-1.31M▼ 5.5%
2008: €-47k
2009: €-19k▲ +60.2% vs 2008highest in 5 years
2010: €-1.04M▼ -5455% vs 2009
2011: €-1.24M▼ -19.0% vs 2010
2012: €-1.31M▼ -5.5% vs 2011lowest in 5 years
Operating result€-389k-€15k€-954k€-51k▲ 94.6%€-43k▲ 16.9%
2008: €-389k
2009: €15k▲ +104% vs 2008highest in 5 years
2010: €-954k▼ -6401% vs 2009lowest in 5 years
2011: €-51k▲ +94.6% vs 2010
2012: €-43k▲ +16.9% vs 2011
Net result€-406k-€-5k▲ 98.8%€-1.02M▼ 20,849%€-198k▲ 80.7%€-68k▲ 65.5%
2008: €-406k
2009: €-5k▲ +98.8% vs 2008highest in 5 years
2010: €-1.02M▼ -20849% vs 2009lowest in 5 years
2011: €-198k▲ +80.7% vs 2010
2012: €-68k▲ +65.5% vs 2011
Turnover and EBIT margin not published: the abbreviated schema does not require them.
Result per fiscal year
Operating resultNet result
The operating result stays negative: a loss of €43k in 2012 against €51k in 2011; the loss shrinks.
Balance-sheet composition
2012 in colour, 2011 as the grey bar beneath
Assets €537k
Fixed assets
€20k ▼ 10.9%
Current assets
€517k ▼ 17.4%
Key figures and ratios
EBITDA
€-42k▲
2011 · €-50k
Cash flow
€-67k▲
2011 · €-196k
Solvency
-243.6%▼
2011 · -191.3%
Current ratio
0.28▼
2011 · 0.33
ROA
-12.7%▲
2011 · -30.5%
Debt
€1.85M▼
2011 · €1.89M
Debt ≤ 1 year
€1.85M▼
2011 · €1.89M
Income taxes
€134
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 · 2012 against 2011 · 25 lines
Balance sheet
Code20112012
Assets
Total assets20/58€649k€537k▼
Fixed assets21/28€23k€20k▼
Tangible fixed assets22/27€5k€3k▼
Financial fixed assets28€18k€18k=
Current assets29/58€626k€517k▼
Amounts receivable within one year40/41€557k€448k▼
Current investments50/53€38k€24k▼
Cash at bank and in hand54/58€20k€27k▲
Equity and liabilities
Total equity and liabilities10/49€649k€537k▼
Equity10/15€-1.24M€-1.31M▼
Contributions10/11€62k€62k=
Reserves13€297k€297k=
Profit (loss) carried forward14€-1.60M€-1.67M▼
Amounts payable17/49€1.89M€1.85M▼
Amounts payable within one year42/48€1.89M€1.85M▼
Trade debts44€763k€871k▲
Income statement
Code20112012
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630€2k€876▼
Gross operating margin9900€615k€554k▼
Operating profit (loss)9901€-51k€-43k▲
Recurring financial income75-€3k
Recurring financial charges65€22k€10k▼
Profit (loss) for the period before taxes9903€-198k€-68k▲
Income taxes67/77-€134
Profit (loss) for the period9904€-198k€-68k▲
Profit (loss) for the period to be appropriated9905€-198k€-68k▲
Accounts by statement
| Line | 2008 | 2009 | 2010 | 2011 | 2012 | Change |
|---|---|---|---|---|---|---|
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630 | €42k | €18k | €8k | €2k | €876 | ▼ 49.9% |
| Gross operating margin9900 | €1.46M | €1.78M | €1.66M | €615k | €554k | ▼ 9.8% |
| Operating profit (loss)9901 | €-389k | €15k | €-954k | €-51k | €-43k | ▲ 16.9% |
| Recurring financial income75 | €8k | €11k | €4k | - | €3k | - |
| Recurring financial charges65 | €24k | €31k | €41k | €22k | €10k | ▼ 55.6% |
| Profit (loss) for the period before taxes9903 | €-406k | €-5k | €-994k | €-198k | €-68k | ▲ 65.6% |
| Income taxes67/77 | €-127 | €45 | €30k | - | €134 | - |
| Profit (loss) for the period9904 | €-406k | €-5k | €-1.02M | €-198k | €-68k | ▲ 65.5% |
| Profit (loss) for the period to be appropriated9905 | €-406k | €-5k | €-1.02M | €-198k | €-68k | ▲ 65.5% |
| Line | 2008 | 2009 | 2010 | 2011 | 2012 | Change |
|---|---|---|---|---|---|---|
| Assets | ||||||
| Total assets20/58 | €2.22M | €2.44M | €1.39M | €649k | €537k | ▼ 17.2% |
| Fixed assets21/28 | €158k | €148k | €141k | €23k | €20k | ▼ 10.9% |
| Intangible fixed assets21 | €9k | €1k | - | - | - | - |
| Tangible fixed assets22/27 | €17k | €13k | €8k | €5k | €3k | ▼ 48.6% |
| Financial fixed assets28 | €132k | €134k | €134k | €18k | €18k | = |
| Current assets29/58 | €2.06M | €2.30M | €1.25M | €626k | €517k | ▼ 17.4% |
| Amounts receivable within one year40/41 | €2.01M | €2.23M | €1.18M | €557k | €448k | ▼ 19.6% |
| Current investments50/53 | €40k | €40k | €46k | €38k | €24k | ▼ 37.2% |
| Cash at bank and in hand54/58 | €10k | €5k | €19k | €20k | €27k | ▲ 36.7% |
| Equity and liabilities | ||||||
| Total equity and liabilities10/49 | €2.22M | €2.44M | €1.39M | €649k | €537k | ▼ 17.2% |
| Equity10/15 | €-47k | €-19k | €-1.04M | €-1.24M | €-1.31M | ▼ 5.5% |
| Contributions10/11 | €62k | €62k | €62k | €62k | €62k | = |
| Reserves13 | €297k | €297k | €297k | €297k | €297k | = |
| Profit (loss) carried forward14 | €-406k | €-378k | €-1.40M | €-1.60M | €-1.67M | ▼ 4.3% |
| Provisions and deferred taxes16 | €116k | €116k | €116k | - | - | - |
| Amounts payable17/49 | €2.15M | €2.35M | €2.31M | €1.89M | €1.85M | ▼ 2.3% |
| Amounts payable within one year42/48 | €2.15M | €2.35M | €2.26M | €1.89M | €1.85M | ▼ 2.3% |
| Trade debts44 | €1.50M | €1.64M | €948k | €763k | €871k | ▲ 14.2% |
| Line | 2008 | 2009 | 2010 | 2011 | 2012 | Change |
|---|---|---|---|---|---|---|
| Profit (loss) for the period9904 | €-406k | €-5k | €-1.02M | €-198k | €-68k | ▲ 65.5% |
| + Depreciation and write-downs630 | €42k | €18k | €8k | €2k | €876 | ▼ 49.9% |
| Operating cash flow (approximation) | €-364k | €13k | €-1.02M | €-196k | €-67k | ▲ 65.6% |
| Investment in fixed assets (approximation) | - | €-8k | €-2k | €117k | €2k | ▼ 98.6% |
| Change in cash | - | €-5k | €14k | €280 | €7k | ▲ 2,460% |
Simplified and derived: a Belgian filing has no cash-flow statement, so these rows come from the income statement and the balance-sheet moves.
Timeline · acts, filings and financial milestones
2013
05-07
NBB filing
Annual accounts filed
fiscal year 2012 · abbreviated schema
2012
31-08
NBB filing
Annual accounts filed
fiscal year 2011 · abbreviated schema · 31 days late
2011
29-07
NBB filing
Annual accounts filed
fiscal year 2010 · abbreviated schema
2010
31-12
Financial
Weakest financial yearnet €-1.02M
Net result drops to €-1.02M, the lowest in the series.
14-06
NBB filing
Annual accounts filed
fiscal year 2009 · abbreviated schema
2009
24-07
NBB filing
Annual accounts filed
fiscal year 2008 · abbreviated schema
2008
27-08
NBB filing
Annual accounts filed
fiscal year 2007 · abbreviated schema · 27 days late
2007
08-08
NBB filing
Annual accounts filed
fiscal year 2006 · full schema · 8 days late
2006
25-07
NBB filing
Annual accounts filed
fiscal year 2005 · full schema
2005
26-09
NBB filing
Annual accounts filed
fiscal year 2004 · full schema · 57 days late
2004
30-09
NBB filing
Annual accounts filed
fiscal year 2003 · full schema · 61 days late
Financial milestoneNBB filingFinancial milestones sit on the fiscal year-end date, not the filing date.
0 of 6 acts read
About the unread acts
We know of 6 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
6 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, Scherpenheuvel-Zichem · 1 establishment unit since 1988
Ground area
2,658 m²
Building footprint
212 m²
Volume, LiDAR
975 m³
Parcel 24129D0461/00C002, Flanders · tallest building 6.8 m, ±2 floors. Linked by address, not a title deed.
3
companies at this address
See who is registered here
1 establishment unit
POSTILLON NV
since 19882.039.927.816
1 parcel
Flanders
1
(100%)
| Parcel (capakey) | Region | Area | Buildings | Height / fl. |
|---|---|---|---|---|
| 24129D0461/00C002 | Flanders | 2,658 m² | 1 · 212 m² | 6.8 m · 2 fl. |
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.
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Of 12,590 companies in sector 49410 we hold annual accounts for 8,199. 5,644 are within a factor 10 of this equity. The 5 above are the closest to it. See the whole sector
Identification & contact
Identification
Legal formPublic limited company
Founded11-08-1988
Fiscal year end31-12
Activities, NACEBEL 2025
49410Freight transport by road
46190Agents in non-specialised wholesale trade
77110Renting and leasing of cars and light motor vehicles
Scores and ratios are computed by Checked and are not a credit decision.