Reset-Estate
Open bankruptcyA bankruptcy procedure is open for Reset-Estate according to publications in the Belgian State Gazette; curator: TOON BRAWERS.
Summary
The 2022 annual accounts show equity of €5k and a net result of €2k.
Signals
Three 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 31-08-2023, 31 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 · 1 filingDeviation from the deadline
2022
31 d late
← before the deadline
after the deadline →
Checked, nothing found (1)
Financials · fiscal year 2022, abbreviated schema
Equity
€5k
Total assets
€134k
Net result
€2k
Working capital
€10k
Turnover and EBIT margin not published: the abbreviated schema does not require them.
Balance-sheet composition
Equity and liabilities €134k
Equity
€5k
Debt
€130k
Debt finances 96.6% of the balance-sheet total.
Key figures and ratios
EBITDA
€6k
Cash flow
€3k
Current ratio
1.08
Debt to equity
28.37
ROE
45.4%
ROA
1.5%
Interest coverage
2.76
Debt ≤ 1 year
€124k
Debt > 1 year
€6k
Income taxes
€809
Staff costs
€195k
Filed annual accounts As filed with the NBB · 2022 · 34 lines
Balance sheet
Code2022
Assets
Total assets20/58€134k
Current assets29/58€134k
Amounts receivable within one year40/41€134k
Trade receivables40€53k
Other amounts receivable41€81k
Deferred charges and accrued income490/1€515
Equity and liabilities
Total equity and liabilities10/49€134k
Equity10/15€5k
Contributions10/11€3k
Profit (loss) carried forward14€2k
Amounts payable17/49€130k
Amounts payable after more than one year17€6k
Financial debts170/4€6k
Amounts payable within one year42/48€124k
Current portion of amounts payable after more than one year42€5k
Financial debts43€301
Credit institutions430/8€301
Trade debts44€118k
Suppliers440/4€118k
Taxes, remuneration and social security45€809
Taxes450/3€809
Income statement
Code2022
Remuneration, social security and pensions62€195k
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630€785
Other operating charges640/8€2k
Gross operating margin9900€203k
Operating profit (loss)9901€5k
Financial charges65/66B€2k
Recurring financial charges65€2k
Profit (loss) for the period before taxes9903€3k
Income taxes67/77€809
Profit (loss) for the period9904€2k
Profit (loss) for the period to be appropriated9905€2k
Appropriation of the result
Profit (loss) to be appropriated9906€2k
Social balance
Average headcount (FTE)90874.0
The notes to these accounts (8 items: statements of assets and debts, cost breakdowns, rights and commitments) are not shown here.
Accounts by statement
| Line | 2022 |
|---|---|
| Remuneration, social security and pensions62 | €195k |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630 | €785 |
| Other operating charges640/8 | €2k |
| Gross operating margin9900 | €203k |
| Operating profit (loss)9901 | €5k |
| Financial charges65/66B | €2k |
| Recurring financial charges65 | €2k |
| Profit (loss) for the period before taxes9903 | €3k |
| Income taxes67/77 | €809 |
| Profit (loss) for the period9904 | €2k |
| Profit (loss) for the period to be appropriated9905 | €2k |
| Line | 2022 | |
|---|---|---|
| Assets | ||
| Total assets20/58 | €134k | |
| Current assets29/58 | €134k | |
| Amounts receivable within one year40/41 | €134k | |
| Trade receivables40 | €53k | |
| Other amounts receivable41 | €81k | |
| Deferred charges and accrued income490/1 | €515 | |
| Equity and liabilities | ||
| Total equity and liabilities10/49 | €134k | |
| Equity10/15 | €5k | |
| Contributions10/11 | €3k | |
| Profit (loss) carried forward14 | €2k | |
| Amounts payable17/49 | €130k | |
| Amounts payable after more than one year17 | €6k | |
| Financial debts170/4 | €6k | |
| Amounts payable within one year42/48 | €124k | |
| Current portion of amounts payable after more than one year42 | €5k | |
| Financial debts43 | €301 | |
| Credit institutions430/8 | €301 | |
| Trade debts44 | €118k | |
| Suppliers440/4 | €118k | |
| Taxes, remuneration and social security45 | €809 | |
| Taxes450/3 | €809 | |
| Line | 2022 |
|---|---|
| Profit (loss) for the period9904 | €2k |
| + Depreciation and write-downs630 | €785 |
| Operating cash flow (approximation) | €3k |
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
2024
24-07
Bankruptcy
Opening
Ondernemingsrechtbank Antwerpen, afdeling Antwerpen · event 18-07-2024
2023
31-08
NBB filing
Annual accounts filed
fiscal year 2022 · abbreviated schema · 31 days late
SignalNBB filing
0 of 1 act read
About the unread acts
We know of 1 Belgian State Gazette act for this company. It has not been read yet: what they contain is neither established nor disproved here.
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Directors · office · real estate
Directors
1 act for this company is 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, Schilde · 1 establishment unit since 2021
Ground area
1,962 m²
Building footprint
299 m²
Volume, LiDAR
1,786 m³
Parcel 11041C0289/00R000, Flanders · tallest building 9.8 m, ±2 floors. Linked by address, not a title deed.
4
companies at this address
See who is registered here
1 establishment unit
Reset-Estate
since 20212.313.453.166
1 parcel
Flanders
1
(100%)
| Parcel (capakey) | Region | Area | Buildings | Height / fl. |
|---|---|---|---|---|
| 11041C0289/00R000 | Flanders | 1,961 m² | 1 · 299 m² | 9.8 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.
Insolvency mandates
1 mandate| Role | Name | Tenure |
|---|---|---|
| Curator | TOON BRAWERS JUSTITIESTRAAT 27 BUS 12, 2018 -
ANTWERPEN |
18-07-2024 → present |
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Of 29,779 companies in sector 41001 we hold annual accounts for 16,044. 6,104 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
Founded05-01-2021
Fiscal year end31-12
Activities, NACEBEL 2025
41001General construction of residential buildings
Scores and ratios are computed by Checked and are not a credit decision.