SCAGRAPHIC
InactiveSCAGRAPHIC was declared bankrupt on 05-09-2024 (Tribunal de l’entreprise du Brabant wallon); the bankruptcy was closed for insufficient assets by judgment of 18-09-2025, published in the Belgian State Gazette on 24-09-2025.
Summary
Inactive; last annual accounts for fiscal year 2023.
Signals
Two signals. The signal on the left, the evidence on the right.
○neutral
neutral · Filed after the deadline
The financial year that closed on 31-12-2023 was due by 31-07-2024 and was filed on 21-08-2024, 21 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
2023
21 d late
← before the deadline
after the deadline →
Checked, nothing found (1)
Financials · fiscal year 2023, micro schema
Equity
€-82k
Total assets
€6k
Net result
€-2k
Working capital
€-72k
Turnover and EBIT margin not published: the micro schema does not require them.
Key figures and ratios
EBITDA
€2k
Cash flow
€-1k
Current ratio
0.08
Debt to equity
-1.08
ROA
-25.2%
Interest coverage
0.57
Debt
€88k
Debt ≤ 1 year
€78k
Debt > 1 year
€9k
Income taxes
€318
A ratio outside any meaningful range has been withheld (balance sheet total €6k, equity €-82k).
Filed annual accounts As filed with the NBB · 2023 · 40 lines
Balance sheet
Code2023
Assets
Total assets20/58€6k
Current assets29/58€6k
Amounts receivable within one year40/41€4k
Trade receivables40€4k
Other amounts receivable41€121
Cash at bank and in hand54/58€343
Deferred charges and accrued income490/1€1k
Equity and liabilities
Total equity and liabilities10/49€6k
Equity10/15€-82k
Contributions10/11€19k
Reserves13€2k
Non-distributable reserves130/1€2k
Reserves not available under the articles1311€2k
Profit (loss) carried forward14€-102k
Amounts payable17/49€88k
Amounts payable after more than one year17€9k
Financial debts170/4€9k
Amounts payable within one year42/48€78k
Current portion of amounts payable after more than one year42€6k
Financial debts43€6k
Credit institutions430/8€6k
Trade debts44€48k
Suppliers440/4€48k
Taxes, remuneration and social security45€3k
Taxes450/3€3k
Other amounts payable47/48€15k
Accrued charges and deferred income492/3€970
Income statement
Code2023
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630€82
Other operating charges640/8€459
Non-recurring operating charges66A€92
Gross operating margin9900€2k
Operating profit (loss)9901€1k
Financial charges65/66B€3k
Recurring financial charges65€3k
Profit (loss) for the period before taxes9903€-1k
Income taxes67/77€318
Profit (loss) for the period9904€-2k
Profit (loss) for the period to be appropriated9905€-2k
Appropriation of the result
Profit (loss) to be appropriated9906€-102k
Profit (loss) brought forward from the previous period14P€-101k
The notes to these accounts (7 items: statements of assets and debts, cost breakdowns, rights and commitments) are not shown here.
Accounts by statement
| Line | 2023 |
|---|---|
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630 | €82 |
| Other operating charges640/8 | €459 |
| Non-recurring operating charges66A | €92 |
| Gross operating margin9900 | €2k |
| Operating profit (loss)9901 | €1k |
| Financial charges65/66B | €3k |
| Recurring financial charges65 | €3k |
| Profit (loss) for the period before taxes9903 | €-1k |
| Income taxes67/77 | €318 |
| Profit (loss) for the period9904 | €-2k |
| Profit (loss) for the period to be appropriated9905 | €-2k |
| Line | 2023 | |
|---|---|---|
| Assets | ||
| Total assets20/58 | €6k | |
| Current assets29/58 | €6k | |
| Amounts receivable within one year40/41 | €4k | |
| Trade receivables40 | €4k | |
| Other amounts receivable41 | €121 | |
| Cash at bank and in hand54/58 | €343 | |
| Deferred charges and accrued income490/1 | €1k | |
| Equity and liabilities | ||
| Total equity and liabilities10/49 | €6k | |
| Equity10/15 | €-82k | |
| Contributions10/11 | €19k | |
| Reserves13 | €2k | |
| Non-distributable reserves130/1 | €2k | |
| Reserves not available under the articles1311 | €2k | |
| Profit (loss) carried forward14 | €-102k | |
| Amounts payable17/49 | €88k | |
| Amounts payable after more than one year17 | €9k | |
| Financial debts170/4 | €9k | |
| Amounts payable within one year42/48 | €78k | |
| Current portion of amounts payable after more than one year42 | €6k | |
| Financial debts43 | €6k | |
| Credit institutions430/8 | €6k | |
| Trade debts44 | €48k | |
| Suppliers440/4 | €48k | |
| Taxes, remuneration and social security45 | €3k | |
| Taxes450/3 | €3k | |
| Other amounts payable47/48 | €15k | |
| Accrued charges and deferred income492/3 | €970 | |
| Line | 2023 |
|---|---|
| Profit (loss) for the period9904 | €-2k |
| + Depreciation and write-downs630 | €82 |
| Operating cash flow (approximation) | €-1k |
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
2025
24-09
Bankruptcy
Bankruptcy closure (insufficient assets)
Tribunal de l’entreprise du Brabant wallon · event 18-09-2025
2024
11-09
Bankruptcy
Opening
Tribunal de l’entreprise du Brabant wallon · event 05-09-2024
21-08
NBB filing
Annual accounts filed
fiscal year 2023 · micro schema · 21 days late
SignalNBB filing
Directors · office · real estate
Directors
We have established no sitting directors for this company. We derive directors from published Gazette acts; while there are none, or none read, nothing appears here. That does not mean the company has none: the CBE keeps its own list of function holders, which we do not read.
Location & real-estate footprint
Insolvency mandates
1 mandate| Role | Name | Tenure |
|---|---|---|
| Curator | GERARD LEPLAT CHAUSSEE DE LOUVAIN 241,
1410 WATERLOO |
05-09-2024 → 18-09-2025 |