ROTUNDA
InactiveROTUNDA was declared bankrupt on 15-06-2021 (Ondernemingsrechtbank Gent, afdeling Gent). The bankruptcy was closed for insufficient assets by judgment of 04-04-2023, published in the Belgian Official Gazette on 18-04-2023.
Summary
Inactive. The last annual accounts are for financial year 2019.
Overview
Overview
Official details
Source: KBO- Status
- Inactive deed of incorporation of 08-09-2005 · bankruptcy closed on 04-04-2023
- Activity
- No activity registered in the KBO
- Financial year end
- 31 December
- Peppol
- Not found in the Peppol Directory
Board and ownership
Shareholders
- CONSCIENCE24.8%· score 962022 annual accounts of CONSCIENCE
Financial position
No score
Annual accounts 2019
- Gross margin
- -€531
- Profit
- €35
- Equity
- -€58,338
- ▲ 0.1%
- Total assets
- €220,401
- ▼ 0.4%
Turnover not published (abbreviated format)
Financials
Financials · financial year 2019, abbreviated format
2019 annual accounts filed 87 days after the deadline Filed on 26 October 2020, deadline 31 July 2020 (7 months after the close on 31 December 2019, Companies Code art. 3:10). Source: NBB, 2020-63100391.
Annual accounts 2019 filed on 26-10-2020 PDF all 14 filings
Equity
-€58,338▲ 0.1%
2018 · -€58,373
Total assets
€220,401▼ 0.4%
2018 · €221,343
Net result
€35
2018 · -€5,384
Working capital
-€273,854=
2018 · -€273,889
Multi-year overview
2018 to 2019, 2 financial yearsOperating result
-€1,011
▲ 89.1%
2019
20182019
Net result
€35
2019
20182019
Equity
-€58,338
▲ 0.1%
2019
20182019
Total assets
€220,401
▼ 0.4%
2019
20182019
Debt
€278,740
▼ 0.3%
2019
20182019
Working capital
-€273,854
=
2019
20182019
Every figure per financial year
Every figure with its change against the financial year before
favourable
unfavourable
Line20182019
Operating result-€9,292--€1,011▲ 89.1%
Net result-€5,384-€35
Equity-€58,373--€58,338▲ 0.1%
Total assets€221,343-€220,401▼ 0.4%
Debt€279,716-€278,740▼ 0.3%
Working capital-€273,889--€273,854=
The operating result for 2019 is a loss of €1,011, smaller than the loss of €9,292 in 2018.
Turnover and EBIT margin are not published. The abbreviated format does not require them.
Balance-sheet composition
2019 in colour, 2018 as the grey bar beneath
Assets €220,401
Fixed assets
€220,000 =
Current assets
€401 ▼ 70.1%
Equity and liabilities
Equity-€58,338
Debt€278,740
Equity is negative. Debt (€278,740) exceeds the balance-sheet total (€220,401).
Key figures and ratios
Solvency
-26.5%▼
2018 · -26.4%
Current ratio
0.00▼
2018 · 0.00
ROA
0.0%▲
2018 · -2.4%
Debt ≤ 1 year
€274,255▼
2018 · €275,232
Green means a favourable move, even when the figure itself falls, as with debt or debt to equity.
Annual accounts
| Line | 2018 | 2019 | Change |
|---|---|---|---|
| Gross operating margin9900 | €155 | -€531 | - |
| Operating profit (loss)9901 | -€9,292 | -€1,011 | ▲ 89.1% |
| Recurring financial income75 | €147 | €1,250 | ▲ 753% |
| Recurring financial charges65 | €239 | €205 | ▼ 14.5% |
| Profit (loss) for the period before taxes9903 | -€5,384 | €35 | - |
| Profit (loss) for the period9904 | -€5,384 | €35 | - |
| Profit (loss) for the period to be appropriated9905 | -€5,384 | €35 | - |
| Line | 2018 | 2019 | Change |
|---|---|---|---|
| Assets | |||
| Total assets20/58 | €221,343 | €220,401 | ▼ 0.4% |
| Fixed assets21/28 | €220,000 | €220,000 | = |
| Financial fixed assets28 | €220,000 | €220,000 | = |
| Current assets29/58 | €1,343 | €401 | ▼ 70.1% |
| Amounts receivable within one year40/41 | €1,132 | €373 | ▼ 67.1% |
| Cash at bank and in hand54/58 | €211 | €29 | ▼ 86.4% |
| Equity and liabilities | |||
| Total equity and liabilities10/49 | €221,343 | €220,401 | ▼ 0.4% |
| Equity10/15 | -€58,373 | -€58,338 | ▲ 0.1% |
| Contributions10/11 | €62,500 | €62,500 | = |
| Reserves13 | €36,250 | €36,250 | = |
| Profit (loss) carried forward14 | -€157,123 | -€157,088 | = |
| Amounts payable17/49 | €279,716 | €278,740 | ▼ 0.3% |
| Amounts payable within one year42/48 | €275,232 | €274,255 | ▼ 0.4% |
| Trade debts44 | €30,996 | €30,091 | ▼ 2.9% |
| Line | 2018 | 2019 | Change |
|---|---|---|---|
| Profit (loss) for the period9904 | -€5,384 | €35 | - |
| Operating cash flow (approximation) | -€5,384 | €35 | - |
| Investment in fixed assets (approximation) | - | €0 | - |
| Change in cash | - | -€182 | - |
A Belgian filing has no cash-flow statement. These rows are therefore an approximation, derived from the income statement and the balance-sheet moves.
Latest 10 of 14 filings with the National Bank
| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 31-12-2019 | abbreviated format | 26-10-2020 | 2020-63100391 | |
| 31-12-2018 | abbreviated format | 09-03-2020 | 2020-06500086 | |
| 31-12-2017 | abbreviated format | 30-08-2018 | 2018-54600193 | |
| 31-12-2016 | abbreviated format | 18-01-2018 | 2018-01700170 | |
| 31-12-2015 | abbreviated format | 15-01-2018 | 2018-01400596 | |
| 31-12-2014 | abbreviated format | 31-08-2015 | 2015-53700226 | |
| 31-12-2013 | abbreviated format | 27-08-2014 | 2014-49000466 | |
| 31-12-2012 | abbreviated format | 28-08-2013 | 2013-49600483 | |
| 31-12-2011 | abbreviated format | 10-07-2012 | 2012-28000187 | |
| 31-12-2010 | abbreviated format | 25-08-2011 | 2011-43100386 |
Board & ownership
Directors
Directors
Insolvency mandates
1 mandate| Role | Name | Tenure |
|---|---|---|
| Trustee | Pieter Wauman Vijfstraten 57-59, 9100 Sint- Niklaas |
15-06-2021 → 04-04-2023 |
Owners and capital
Shareholders
1 ownerOwners 1
- Sourceaccounts CONSCIENCE 2022Equity €8.9m Profit of €22,952 in 2025 (loss of €20,296 in 2024) Checked score 9624.8%
Network & group
Connections & network
The network starts from the shareholders of ROTUNDA. Every company they also own or run is a node.
This company
Company
Director
Shareholding
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Timeline
Acts, filings and financial milestones
2023
18-04
Bankruptcy
Bankruptcy closure (insufficient assets)
Enterprise Court of Ghent, Ghent division · judgment of 04-04-2023
2021
21-06
Bankruptcy
Bankruptcy declared
Enterprise Court of Ghent, Ghent division · judgment of 15-06-2021
2020
2019
31-12
Financial
Back to profitnet €35
The net result is €35, after one loss-making year.
2018
2015
31-08
abbreviated format · 31 days late
2014
27-08
abbreviated format · 27 days late
2013
28-08
abbreviated format · 28 days late
2012
10-07
abbreviated format · 21 days before the deadline
2011
25-08
abbreviated format · 25 days late
2005
08-09
11 publications in the Belgian Official Gazette, the last on 28-10-2019
SignalFinancial milestoneGazette deedNBB filingFinancial milestones sit on the financial year-end date, not the filing date.
Sources:Publications in the Belgian Official GazetteFilings with the National Bank
History
Company details
Inactive
Inactive
ROTUNDA is no longer in the KBO register.
- Status
- Inactive
- Last annual accounts
- financial year to 31 December 2019
- Last registered office
- Einde Were 274, 9000 Gentas published on 28 October 2019
- Legal form
- Public limited company
- First annual accounts
- financial year 2006