SCHAFTHUIS
InactiveSCHAFTHUIS was declared bankrupt on 15-02-2022 (Ondernemingsrechtbank Brussel); the bankruptcy was closed for insufficient assets by judgment of 20-06-2023, published in the Belgian State Gazette on 24-08-2023.
Summary
Inactive; last annual accounts for fiscal year 2019.
Signals
Three signals. The signal on the left, the evidence on the right.
○neutral
neutral · No filing for years
The last filed financial year closed on 31-03-2019. Since then, 6 financial years are missing. This points to a standstill, not an imminent failure.
NBB · 8 filingsPosition against the passed deadline
31-03-2020 close31-10-2020 deadline30-09-2026 today
neutral · Filed after the deadline
The financial year that closed on 31-03-2019 was due by 31-10-2019 and was filed on 27-12-2019, 57 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 · 8 filingsDeviation from the deadline
2025
not filed
2024
not filed
2023
not filed
2022
not filed
2021
not filed
2020
not filed
2019
57 d late
← before the deadline
after the deadline →
tick = median of all Belgian filings
This company filed its 2019 accounts 57 days after the deadline; the Belgian median for financial year 2024 is 4 days before the deadline, and 38% of all filings were late.
Checked, nothing found (1)
History
Financials · fiscal year 2019, abbreviated schema
Equity
€71,553
Total assets
€148,100
Net result
-€14,012
Working capital
€36,941
Turnover and EBIT margin not published: the abbreviated schema does not require them.
Balance-sheet composition
Assets €148,100
Fixed assets
€60,430
Current assets
€87,671
Equity and liabilities €148,100
Equity
€71,553
Debt
€76,548
Debt finances 51.7% of the balance-sheet total.
Key figures and ratios
EBITDA
€14,571
Cash flow
€18,748
Current ratio
1.73
Quick ratio
1.66
Debt to equity
0.36
ROE
-19.6%
ROA
-9.5%
Debt ≤ 1 year
€50,729
Debt > 1 year
€25,819
Income taxes
€0
Annual accounts
| Line | 2019 |
|---|---|
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630 | €32,760 |
| Gross operating margin9900 | €209,519 |
| Operating profit (loss)9901 | -€18,190 |
| Recurring financial income75 | €7,682 |
| Recurring financial charges65 | €3,504 |
| Profit (loss) for the period before taxes9903 | -€14,012 |
| Income taxes67/77 | €0 |
| Profit (loss) for the period9904 | -€14,012 |
| Profit (loss) for the period to be appropriated9905 | -€14,012 |
| Line | 2019 | |
|---|---|---|
| Assets | ||
| Total assets20/58 | €148,100 | |
| Fixed assets21/28 | €60,430 | |
| Intangible fixed assets21 | €1,000 | |
| Tangible fixed assets22/27 | €56,366 | |
| Financial fixed assets28 | €3,064 | |
| Current assets29/58 | €87,671 | |
| Stocks and contracts in progress3 | €3,657 | |
| Amounts receivable within one year40/41 | €49,910 | |
| Cash at bank and in hand54/58 | €17,804 | |
| Equity and liabilities | ||
| Total equity and liabilities10/49 | €148,100 | |
| Equity10/15 | €71,553 | |
| Contributions10/11 | €25,000 | |
| Reserves13 | €2,500 | |
| Profit (loss) carried forward14 | €44,053 | |
| Amounts payable17/49 | €76,548 | |
| Amounts payable after more than one year17 | €25,819 | |
| Amounts payable within one year42/48 | €50,729 | |
| Trade debts44 | €24,506 | |
| Line | 2019 |
|---|---|
| Profit (loss) for the period9904 | -€14,012 |
| + Depreciation and write-downs630 | €32,760 |
| Operating cash flow (approximation) | €18,748 |
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
2023
24-08
Bankruptcy
Bankruptcy closure (insufficient assets)
Ondernemingsrechtbank Brussel · event 20-06-2023
2022
21-02
Bankruptcy
Opening
Ondernemingsrechtbank Brussel · event 15-02-2022
2019
27-12
NBB filing
Annual accounts filed
fiscal year 2019 · abbreviated schema · 57 days late
2018
28-11
NBB filing
Annual accounts filed
fiscal year 2018 · abbreviated schema · 28 days late
2017
29-12
NBB filing
Annual accounts filed
fiscal year 2017 · abbreviated schema · 59 days late
2016
30-11
NBB filing
Annual accounts filed
fiscal year 2016 · abbreviated schema · 30 days late
2015
30-11
NBB filing
Annual accounts filed
fiscal year 2015 · abbreviated schema · 30 days late
30-07
NBB filing
Annual accounts filed
fiscal year 2014 · abbreviated schema · 272 days late
2013
11-12
NBB filing
Annual accounts filed
fiscal year 2013 · abbreviated schema · 41 days late
11-12
NBB filing
Annual accounts filed
fiscal year 2012 · abbreviated schema · 406 days late
SignalNBB filing
0 of 2 acts read
About the unread acts
We know of 2 Belgian State Gazette acts for this company. None of them has been read yet: what they contain is neither established nor disproved here.
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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
Insolvency mandates
2 mandates| Role | Name | Tenure |
|---|---|---|
| Curator | JOAN DUBAERE KEIZER KARELLAAN 586 BUS 9,
1082 SINT-AGATHA-BERCHEM |
15-02-2022 → 20-06-2023 |
| Curator | STEFAAN
AERTS KEIZER KARELLAAN 586 BUS 9, 1082 SINT-AGATHA-
BERCHEM |
15-02-2022 → 20-06-2023 |