SARNIEWICZ DIMITRI
InactiveSARNIEWICZ DIMITRI was declared bankrupt on 17-09-2024 (Ondernemingsrechtbank Brussel); the bankruptcy was closed for insufficient assets by judgment of 27-05-2025, published in the Belgian State Gazette on 03-06-2025.
Summary
Inactive; last annual accounts for fiscal year 2023.
Signals
Three signals. The signal on the left, the evidence on the right.
+raises risk○neutral
raises risk · Two or more financial years not filed
Since the financial year that closed on 31-12-2024, 2 financial years are missing at the National Bank. A company this far behind goes bankrupt within the year nineteen times as often as a punctual filer.
NBB · 10 filingsPosition against the passed deadline
31-12-2024 close31-07-2025 deadline24-09-2026 today
neutral · Latest accounts filed on time
The financial year that closed on 31-12-2023 was due by 31-07-2024 and was filed on 29-07-2024, 2 days ahead of the deadline.
NBB · 10 filingsDeviation from the deadline
2025
not confirmed
2024
not filed
2023
2 d early
2022
30 d late
2021
28 d late
2020
30 d late
2019
30 d late
← before the deadline
after the deadline →
Checked, nothing found (1)
Financials · fiscal year 2023, micro schema
Equity
€615
2022 · €-15k
2018: €-71k
2019: €-48k
2020: €-23k
2021: €-50k
2022: €-15k
2018 → 2023
Total assets
€4k▼ 89.3%
2022 · €34k
2018: €118k
2019: €42k
2020: €88k
2021: €95k
2022: €34k
2018 → 2023
Net result
€3k▼ 90.4%
2022 · €35k
2018: €662
2019: €22k
2020: €26k
2021: €-27k
2022: €35k
2018 → 2023
Working capital
€750
2022 · €-6k
2018: €-66k
2019: €-50k
2020: €-38k
2021: €-69k
2022: €-6k
2018 → 2023
Multi-year overview
Every figure with its change against the year before
▲ rise
▼ fall
Line20192020202120222023Trend
Equity€-48k-€-23k▲ 52.8%€-50k▼ 118%€-15k▲ 69.6%€615
Operating result€26k-€28k▲ 8.4%€-24k€36k€3k▼ 90.3%
Net result€22k-€26k▲ 15.1%€-27k€35k€3k▼ 90.4%
Turnover and EBIT margin not published: the micro schema does not require them.
Result per fiscal year
Operating resultNet result
The operating result falls in 2023; 2023 is 90% below 2022.
Balance-sheet composition
2023 in colour, 2022 as the grey bar beneath
Assets €4k
Fixed assets
€200 =
Current assets
€3k ▼ 89.8%
Equity and liabilities €4k
Equity
€615
Debt
€3k
Debt finances 83.0% of the balance-sheet total.
Key figures and ratios
EBITDA
€3k▼
2022 · €38k
Cash flow
€3k▼
2022 · €37k
Interest coverage
22.02▲
2022 · 13.19
Debt ≤ 1 year
€3k▼
2022 · €40k
Staff costs
€0▼
2022 · €55k
Ratios withheld: a balance sheet total of €4k is too small for a meaningful ratio.
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 · 2023 against 2022 · 45 lines
Balance sheet
Code20222023
Assets
Total assets20/58€34k€4k▼
Formation expenses20€0€0=
Fixed assets21/28€200€200=
Tangible fixed assets22/27€0€0=
Plant, machinery and equipment23€0€0=
Furniture and vehicles24€0€0=
Leasing and similar rights25€0€0=
Other tangible fixed assets26€0€0=
Financial fixed assets28€200€200=
Current assets29/58€34k€3k▼
Stocks and contracts in progress3€0-
Stocks30/36€0-
Amounts receivable within one year40/41€12k€2k▼
Trade receivables40€12k€2k▼
Other amounts receivable41€40€321▲
Cash at bank and in hand54/58€22k€1k▼
Deferred charges and accrued income490/1€49-
Equity and liabilities
Total equity and liabilities10/49€34k€4k▼
Equity10/15€-15k€615▲
Contributions10/11€6k€19k▲
Profit (loss) carried forward14€-21k€-18k▲
Amounts payable17/49€49k€3k▼
Amounts payable within one year42/48€40k€3k▼
Trade debts44€3k€920▼
Suppliers440/4€3k€920▼
Advances received on contracts in progress46€10k-
Taxes, remuneration and social security45€7k€312▼
Taxes450/3€7k€312▼
Other amounts payable47/48€20k€1k▼
Accrued charges and deferred income492/3€9k€335▼
Income statement
Code20222023
Remuneration, social security and pensions62€55k€0▼
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630€2k€0▼
Other operating charges640/8€8k€456▼
Gross operating margin9900€100k€4k▼
Operating profit (loss)9901€36k€3k▼
Financial income75/76B€2k€3▼
Recurring financial income75€2k€3▼
Financial charges65/66B€3k€158▼
Recurring financial charges65€3k€158▼
Profit (loss) for the period before taxes9903€35k€3k▼
Income taxes67/77€250-
Profit (loss) for the period9904€35k€3k▼
Profit (loss) for the period to be appropriated9905€35k€3k▼
Appropriation of the result
Profit (loss) to be appropriated9906€-21k€-18k▲
Profit (loss) brought forward from the previous period14P€-56k€-21k▲
The notes to these accounts (6 items: statements of assets and debts, cost breakdowns, rights and commitments) are not shown here.
Timeline · acts, filings and financial milestones
2025
03-06
Bankruptcy
Bankruptcy closure (insufficient assets)
Ondernemingsrechtbank Brussel · SARNIEWICZ DIMITRI BV IKAROSLAAN 1, 1930 ZAVENTEM · event 27-05-2025
2024
23-09
Bankruptcy
Opening
Ondernemingsrechtbank Brussel · SARNIEWICZ DIMITRI BV IKAROSLAAN 1, 1930 ZAVENTEM · event 17-09-2024
29-07
NBB filing
Annual accounts filed
fiscal year 2023 · micro schema
2023
30-08
NBB filing
Annual accounts filed
fiscal year 2022 · micro schema · 30 days late
2022
31-12
Financial
Back to profitnet €35k
Net result €35k after one loss-making year.
28-08
NBB filing
Annual accounts filed
fiscal year 2021 · micro schema · 28 days late
2021
31-12
Financial
Weakest financial yearnet €-27k ▼205%
Net result drops to €-27k, the lowest in the series.
30-08
NBB filing
Annual accounts filed
fiscal year 2020 · micro schema · 30 days late
2020
30-08
NBB filing
Annual accounts filed
fiscal year 2019 · micro schema · 30 days late
2019
05-07
NBB filing
Annual accounts filed
fiscal year 2018 · micro schema
2018
20-08
NBB filing
Annual accounts filed
fiscal year 2017 · micro schema · 20 days late
2017
16-08
NBB filing
Annual accounts filed
fiscal year 2016 · micro schema · 16 days late
2016
30-08
NBB filing
Annual accounts filed
fiscal year 2015 · full schema · 30 days late
2015
02-07
NBB filing
Annual accounts filed
fiscal year 2014 · full schema
SignalFinancial milestoneNBB filingFinancial milestones sit on the fiscal year-end date, not the filing date.
Directors · office · real estate
Directors
2 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
Cannot be placed on the map
This address could not be matched to a point in the Belgian address register (BOSA BEST). The address below comes straight from the Crossroads Bank.
Insolvency mandates
1 mandate| Role | Name | Tenure |
|---|---|---|
| Curator | Gerry VERSCHUREN BLEEKSTRAAT 11/003,
2800 MECHELEN |
17-09-2024 → 27-05-2025 |