Q-DISPATCH
InactiveOverview
- Equity
- €317
- Loss
- -€6,745
- Parent
- PROTECT YOUR BUSINESS · 75%
SignalsneutralLatest accounts filed on timeShow the evidence
Signals
This company filed its last 3 accounts on average 7 days before the deadline; the Belgian median for financial year 2023 is 3 days before the deadline, and 40% of all filings were late.
Searched, nothing found (1)
- Annual accounts filedfinancial year 2023 · abbreviated…
- Annual accounts filedfinancial year 2022 · abbreviated…
- End & cessationResignations: SMOUTS Dimitri Anny Marc…
Financials · financial year 2023, abbreviated format
2021 to 2023, 3 financial years
The operating result stays negative: a loss of €6,714 in 2023 against €186 in 2022; the loss grows and 2023 has the lowest result in the available series.
What the company sold each financial year and what was left of it. A loss stands below the zero line.
What the company owns (total assets), how much of it is its own (equity) and how much it owes.
Short-term assets minus short-term debts. Above zero the company can pay its bills in the short term.
Average staff in full-time equivalents (FTE).
Use the arrow keys on the chart for the figures per year.
| Line | 2021 | 2022 | 2023 | Change |
|---|---|---|---|---|
| Non-recurring operating income76A | - | - | €2,216 | - |
| Remuneration, social security and pensions62 | €17,638 | €20,880 | €1,169 | ▼ 94.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630 | €195 | €400 | €100 | ▼ 75.0% |
| Other operating charges640/8 | €1,808 | €2,197 | €0 | ▼ 100% |
| Non-recurring operating charges66A | - | €1,022 | €0 | ▼ 100% |
| Gross operating margin9900 | €15,096 | €24,313 | -€5,445 | - |
| Operating profit (loss)9901 | -€4,545 | -€186 | -€6,714 | ▼ 3,517% |
| Financial income75/76B | €99 | €0 | €0 | ▼ 100% |
| Recurring financial income75 | €99 | €0 | €0 | ▼ 100% |
| Financial charges65/66B | €66 | €241 | €31 | ▼ 87.0% |
| Recurring financial charges65 | €66 | €241 | €31 | ▼ 87.0% |
| Profit (loss) for the period before taxes9903 | -€4,512 | -€427 | -€6,745 | ▼ 1,481% |
| Profit (loss) for the period9904 | -€4,512 | -€427 | -€6,745 | ▼ 1,481% |
| Profit (loss) for the period to be appropriated9905 | -€4,512 | -€427 | -€6,745 | ▼ 1,481% |
| Line | 2021 | 2022 | 2023 | Change |
|---|---|---|---|---|
| Assets | ||||
| Total assets20/58 | €13,962 | €14,875 | €27,195 | ▲ 82.8% |
| Fixed assets21/28 | €1,022 | €3,600 | €3,500 | ▼ 2.8% |
| Intangible fixed assets21 | - | €3,600 | €3,500 | ▼ 2.8% |
| Tangible fixed assets22/27 | €1,022 | €0 | - | - |
| Plant, machinery and equipment23 | €1,022 | €0 | - | - |
| Current assets29/58 | €12,940 | €11,275 | €23,695 | ▲ 110% |
| Amounts receivable within one year40/41 | €9,361 | €8,397 | €22,194 | ▲ 164% |
| Trade receivables40 | €3,977 | €6,638 | €19,000 | ▲ 186% |
| Other amounts receivable41 | €5,384 | €1,759 | €3,194 | ▲ 81.6% |
| Cash at bank and in hand54/58 | €2,148 | €2,788 | €1,501 | ▼ 46.1% |
| Deferred charges and accrued income490/1 | €1,431 | €90 | €0 | ▼ 100% |
| Equity and liabilities | ||||
| Total equity and liabilities10/49 | €13,962 | €14,875 | €27,195 | ▲ 82.8% |
| Equity10/15 | €7,488 | €7,062 | €317 | ▼ 95.5% |
| Contributions10/11 | €12,000 | €12,000 | €12,000 | = |
| Profit (loss) carried forward14 | -€4,512 | -€4,938 | -€11,683 | ▼ 137% |
| Amounts payable17/49 | €6,474 | €7,813 | €26,878 | ▲ 244% |
| Amounts payable within one year42/48 | €6,474 | €7,813 | €26,878 | ▲ 244% |
| Trade debts44 | €1,323 | €1,020 | €26,878 | ▲ 26× |
| Suppliers440/4 | €1,323 | €1,020 | €26,878 | ▲ 26× |
| Advances received on contracts in progress46 | - | €5,718 | €0 | ▼ 100% |
| Taxes, remuneration and social security45 | €4,412 | €1,074 | €0 | ▼ 100% |
| Taxes450/3 | €2,292 | €6 | €0 | ▼ 100% |
| Remuneration and social security454/9 | €2,120 | €1,068 | €0 | ▼ 100% |
| Other amounts payable47/48 | €739 | €0 | - | - |
| Line | 2021 | 2022 | 2023 | Change |
|---|---|---|---|---|
| Profit (loss) for the period9904 | -€4,512 | -€427 | -€6,745 | ▼ 1,481% |
| + Depreciation and write-downs630 | €195 | €400 | €100 | ▼ 75.0% |
| Operating cash flow (approximation) | -€4,317 | -€27 | -€6,645 | ▼ 24,695% |
| Investment in fixed assets (approximation) | - | -€2,978 | €0 | - |
| Change in cash | - | €640 | -€1,287 | - |
Simplified and derived: a Belgian filing has no cash-flow statement, so these rows come from the income statement and the balance-sheet moves.
Filings with the National Bank (3)
| Financial year | Type | Filed | Reference |
|---|---|---|---|
| 05-05-2023 | abbreviated format | 05-10-2023 | 2023-00472162 |
| 31-12-2022 | abbreviated format | 28-08-2023 | 2023-00359965 |
| 31-12-2021 | abbreviated format | 12-08-2022 | 2022-20284792 |
Public contracts: No European public contracts awarded found since October 2016. Contracts below the EU thresholds are not in TED.
Directors
Mandate history
- Board
- began earlier
| Name | Functions and periods |
|---|---|
| CLIMAN Josef Patrick Amin |
|
| SMOUTS Dimitri Anny Marc |
|
Owners and capital
Owners
1 ownerChain of control
- VLIEGWIEL
- PROTECT YOUR BUSINESS
- Q-DISPATCH
Highest known parent: VLIEGWIEL. The sources do not say who stands above it.
Owners 1
-
75%
Sources: the companies' annual accounts, the acts in the Belgian Official Gazette and the LEI register. Annual accounts state the shareholders that notified the company under article 7:225 of the Code of Companies and Associations and the parent companies that consolidate it. 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 include these statements in its annual accounts, or does not have to, is not listed.
Group and network
Connections & network
The network starts from this company’s shareholders. What else they own or run appears here as nodes.
History
Acts, filings and financial milestones
12-06
Gazette deed
End & cessationResignations: SMOUTS Dimitri Anny Marc (director) and CLIMAN Josef Patrick Amin (director) · Approval · Dissolution10 facts ▸
- General meeting, 05-05-2023
- Approval, “goed te keuren”, 1 (deed in Dutch)
- Dissolution, “ontbinden en in vereffening stellen”, 2 (deed in Dutch)
- Other provision, “verklaringen comparanten voorwaarden artikel 2:80, tenminste de helft van totaal aantal uitgegeven aandelen” (deed in Dutch)
- Liquidation distribution, “in verhouding tot hun aandelenbezit, aandeelhouders” (deed in Dutch)
- Director resignation, SMOUTS Dimitri Anny Marc (director)
- Director resignation, CLIMAN Josef Patrick Amin (director)
- Liquidation closure, 4, “voorwaarden artikel 2:80 nageleefd” (deed in Dutch)
- Share cancellation, “vernietigd ingevolge de ontbinding en sluiting van vereffening, aandelenregister” (deed in Dutch)
- Power of attorney, VAN PAESCHEN Xavier
About the unread acts
Of the 4 Belgian Official Gazette deeds we know for this company, 1 has been read. The other 3 have not been read yet: what they contain is neither established nor disproved here.
Environmental permits: No permit applications found in Flanders. Brussels and Wallonia do not publish the applicant.
Articles of association
- Custody of recordsWhere the books and records are kept after liquidation, by law for at least five years.
- “2960 Brecht,Processieweg 24/2, boeken en bescheiden van vereffende vennootschap” (deed in Dutch)
Read from the deeds: 1 provision, deed of 12-06-2023