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SCHMITTE

In bankruptcy Private limited company (pre-2019)founded 1999Kapittelstraat 4, 2610 AntwerpKBO/BCE: BE 0465.416.391
SCHMITTE
Follow Report

Overview

Information for creditors

Commercial Court of Antwerp, Antwerp division · Official Gazette of 10-07-2018
Appeal or third-party opposition 25-07-2018Filing the claim in RegSol 28-07-2018First verification report 24-08-2018Late claim 28-06-2019

Trustee: Erik De Bie. The judgment is more than a year old. A claim can no longer be filed, not even late. The trustee knows whether anything will still be paid out.

Lifetime

6 annual accounts with figures on one time axis, 12 filings since 2000
peak €38,501 (2008)
€28,741▲ 58.9%
lowest -€25,962 (2014)
-€13,124▲ €12,838
peak €28,203 (2011)
-€28,531▼ €13,124
€109,959▼ 23.9%
peak 1 FTE (2014)
1 FTEunchanged
Owners
  
Documentsfilings and deeds
07-06-2017311 days late
2015abbreviated format
Gross margin from €18,092 to €28,741Loss of €13,124Equity from -€15,407 to -€28,531Debts from €144,468 to €109,959Cash from €1,411 to €4,197

Key points

from the 2015 annual accounts, the last ones filed

Losses

-€62,793 in three years
-23,7072013-25,9622014-13,1242015

Every financial year from 2013 to 2015 closed with a loss. 2014 was the heaviest.

Debts

€109,959 135% of the balance sheet
After one year 31%Within one year 69%

Of this, €75,872 falls due within a year.

Filings

12 annual accounts since 2000
AprilJune31 JulyOctober2000200520102015

Eight of the last ten came late. The 2014 accounts came latest: 677 days after the end of the period.

No score

Recent changes

Supervising judge replaced Enterprise Court of Antwerp, Antwerp division · judgment of 09-11-2021 · Bankruptcy
Bankruptcy published Commercial Court of Antwerp, Antwerp division · judgment of 28-06-2018 · Bankruptcy
Bankruptcy published Commercial Court of Antwerp, Antwerp division · judgment of 28-06-2018 · Bankruptcy
Incorporation 13 publications in the Belgian Official Gazette, the last on 03-06-2013 · published on 18-02-1999 · Gazette deed
All 18 events

Official details

Source: KBO
Status
In bankruptcydeclared bankrupt on 28-06-2018
Activity
Other tax advisory servicesNACE 69209
Financial year end
31 December
Peppol
Not found in the Peppol Directory
Company details

Annual accounts 2015

€28,741▲ 58.9%
≈ €73,000estimated
€13,124▼ 49.4%
-€28,531▼ 85.2%
€81,427▼ 36.9%
1 FTE=
Filing
Filed on 07-06-2017
Financials

Insights on SCHMITTE

Equity fell from €28,203 in 2011 to -€28,531 in 2015, while debts rose from €62,632 to €109,959.

On 28 June 2018 the court declared SCHMITTE bankrupt.

Sources: KBO register, filings at the National Bank, Belgian Official Gazette.

Financials

Annual accounts 2015

abbreviated format, filed on 07-06-2017, 311 days late
€28,741
▲ 58.9%
€6,760
▲ €14,172
-€13,124
▲ €12,838
-€6,201
▼ €13,768
-35.0%
▼ 23.1 percentage points
0.92
▼ 0.17

Turnover and EBIT margin are not published. The abbreviated format does not require them. The turnover shown is an estimate from the gross margin.

Turnover ≈ €73,000. Estimated: probably between €51,000 and €98,000.

Balance sheet

balance sheet total €81,427 on 31-12-2015
What the company ownsHow it is paid for

in euro

in euro

Staff

€15,289

Staff costs divided by the average number of full-time equivalents.

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend201520142013201120082007
Balance sheet: assets
20/58 81,427129,061180,82690,83565,39161,264
21/28 11,75732,43044,1797,8882,5164,833
22/27 10,51731,19142,9406,6497773,594
23 -8831,9141,04575592
24 1,21717,90824,808337023,002
26 9,30012,40016,2182,153--
28 1,2391,2391,2391,2391,7391,239
29/58 69,67196,630136,64782,94762,87556,431
40/41 65,47495,220133,55072,09458,76852,027
40 65,47465,144115,18561,72858,76849,452
41 -30,07618,36510,366-2,575
54/58 4,1971,4113,0979,7132,9674,104
490/1 ---1,1401,140300
Balance sheet: equity and liabilities
10/49 81,427129,061180,82690,83565,39161,264
10/15 -28,531-15,40710,55528,20321,26510,024
10/11 18,59218,59218,59218,59218,59218,592
100 18,59218,59218,59218,59218,59218,592
13 11,85911,85911,85911,85911,85911,859
130 1,8591,8591,8591,8591,8591,859
133 10,00010,00010,00010,00010,00010,000
14 -58,983-45,859-19,896-2,248-9,186-20,427
17/49 109,959144,468170,27162,63244,12651,240
17 34,08755,40575,48216,667--
170/4 34,08755,40575,48216,667--
42/48 75,87289,06394,78945,96544,12651,240
42 21,31720,61026,2329,88214,11722,650
43 -11,4268,53016,98911,52110,152
430/8 011,4268,53016,98911,52110,152
44 34,29921,43724,36316,2737,5198,660
440/4 34,29921,43724,36316,2737,5198,660
45 4,6809894,5292,82110,9699,778
450/3 4,1833454,5292,82110,9699,778
454/9 497643----
47/48 15,57534,60231,135---
Income statement
9900 28,74118,09225,83424,82138,50124,068
62 15,28911,306----
630 4,13513,27112,0053,7188564,201
640/8 2,5579271,3621,58213,3873,609
66A -----4,745
9901 6,760-7,41212,46719,52124,25816,258
75/76B 623104331849
75 623104331849
65/66B 16,11013,48230,4667,04413,3355,532
65 16,11013,48230,4667,04413,3355,532
9903 -9,344-20,871-17,98912,52011,2416,030
67/77 3,7805,0915,718---
9904 -13,124-25,962-23,70712,52011,2416,030
9905 -13,124-25,962-23,70712,52011,2416,030
Appropriation of the result
9906 -58,983-45,859-19,896-2,248-9,186-20,427
Social balance sheet
9087 11----
Hours worked1013 1,107832----
Document PDFPDFPDFPDFPDFPDF

The accounts for 6 older financial years (2000-2005) were filed as documents without figures as data, scans for example.

Source: Annual accounts 2015 (PDF), filed on 07-06-2017.

Download as CSV

Filings

each dot is a set of accounts, on the day it reached the National Bank

2015 annual accounts filed 311 days after the deadline. Filed on 7 June 2017, deadline 31 July 2016 (7 months after the close on 31 December 2015, Companies Code art. 3:10). Source: NBB, 2017-15600167.

Financial year Type Filed Reference Document
31-12-2015 abbreviated format 07-06-2017 2017-15600167 PDF
31-12-2014 abbreviated format 07-06-2017 2017-15600164 PDF
31-12-2013 abbreviated format 29-08-2014 2014-50200289 PDF
31-12-2011 abbreviated format 13-11-2012 2012-63500521 PDF
31-12-2008 abbreviated format 09-09-2009 2009-75400147 PDF
31-12-2007 abbreviated format 29-09-2008 2008-74700287 PDF
31-12-2005 abbreviated format 11-08-2006 2006-62104946 PDF
31-12-2004 abbreviated format 20-07-2005 2005-53001886 PDF
31-12-2003 abbreviated format 02-06-2004 2004-18802383 PDF
31-12-2002 abbreviated format 29-04-2004 2004-12604103 PDF
31-12-2001 abbreviated format 03-12-2002 2002-74802520 PDF
31-12-2000 abbreviated format 01-06-2001 2001-16601969 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend201520142013201120082007
10,8955,85824,47223,23925,11420,459
-8,989-12,692-11,70216,23812,09710,231
-16,5381,52118,1991,567500242
2,787-1,686---1,137-
-6,2017,56741,85836,98218,7495,191
-35.0%-11.9%5.8%31.0%32.5%16.4%
0.921.081.441.801.421.10
--16.132.222.085.11
---224.6%44.4%52.9%60.2%
-16.1%-20.1%-13.1%13.8%17.2%9.8%

Debt to equity is not shown because equity is negative. Debt divided by negative equity means nothing.

A Belgian filing has no cash-flow statement. Cash flow is therefore an approximation, derived from the income statement. Investment is the acquisitions in the notes and, without them, the balance-sheet move.

Insights on SCHMITTE

The operating result for 2015 is a profit of €6,760, after a loss of €7,412 in 2014.

Equity is negative. Debt (€109,959) exceeds the balance-sheet total (€81,427).

Board & ownership

Curator

the curator has managed the company since 28-06-2018
Erik De Bie
Curator, Lange Lozanastraat 145-147, 2018 Antwerpen 1

Control

Shareholder in 2013
PEETERS
40%
This company
SCHMITTE
Equity -€28,531
Loss €13,124 in 2015

Capital

Capital
€18,592.01
Source
2015 annual accounts

Owners through the years

as the annual accounts name them
PEETERS
50%40%
40%
Owners as a list

Source: lists of holdings in the owners' accounts

Office holders in the KBO →

Network & group

No group

SCHMITTE has no parent and no holdings in its annual accounts.

At the same address

Kapittelstraat 4, 2610 Antwerp · 2 other companies
CE-DIS
registered office since 04-02-2010 · founded in 2010 · negative equity (2025)
 total assets €114,612 (2025)
0822.853.968
FIRST
registered office since 26-09-1995 · founded in 1995 · negative equity (2025)
 total assets €6,452 (2025)
0455.700.159

Timeline

Timeline

18 events since 1999
2021
Supervising judge replaced Enterprise Court of Antwerp, Antwerp division · judgment of 09-11-2021
2018
Bankruptcy published Commercial Court of Antwerp, Antwerp division · judgment of 28-06-2018
Bankruptcy published Commercial Court of Antwerp, Antwerp division · judgment of 28-06-2018
2017
Annual accounts 2014 filed PDFabbreviated format · 677 days late
Annual accounts 2015 filed PDFabbreviated format · 311 days late
2014
Weakest financial year net -€25,962 The net result drops to -€25,962, the lowest from 2007 to 2015.
Annual accounts 2013 filed PDFabbreviated format · 29 days late
2012
Annual accounts 2011 filed PDFabbreviated format · 105 days late
2011
Highest result from 2007 to 2015 net €12,520 ▲11.4% The net result of €12,520 is the highest of those years.
2009
Annual accounts 2008 filed PDFabbreviated format · 40 days late
2008
Annual accounts 2007 filed PDFabbreviated format · 60 days late
2006
Annual accounts 2005 filed PDFabbreviated format · 11 days late
2005
Annual accounts 2004 filed PDFabbreviated format · 11 days before the deadline
2004
Annual accounts 2003 filed PDFabbreviated format · 59 days before the deadline
Annual accounts 2002 filed PDFabbreviated format · 273 days late
2002
Annual accounts 2001 filed PDFabbreviated format
2001
Annual accounts 2000 filed PDFabbreviated format
1999
Incorporation 13 publications in the Belgian Official Gazette, the last on 03-06-2013 · published on 18-02-1999

Financial milestones sit on the financial year-end date, not the filing date.

Sources: Publications in the Belgian Official GazetteFilings with the National Bank

History

SCHMITTE was incorporated on 10 February 1999.1 Total assets fell from €90,835 in 2011 to €81,427 in 2015.2 On 28 June 2018 the company was declared bankrupt.3

  1. 1KBO register
  2. 2National Bank, annual accounts 2011 and 2015
  3. 3Belgian Official Gazette, 10-07-2018

Company details

Identity

Enterprise number
0465.416.391
VAT number
BE 0465.416.391
Legal form
Private limited company (pre-2019)
Status
In bankruptcy, since 28-06-2018
Founded
10-02-1999
Financial year
ends on 31 December
Peppol
Not found in the Peppol Directory
Name
SCHMITTE in Dutch
Entity type
Legal entity

Activities

NACEBEL 2025
69209 Other tax advisory services main activity
Codes under NACEBEL 2008
69202 Legal and accounting activities main activity
Codes under NACEBEL 2003
74121 main activity

Registered office and establishments

Kapittelstraat 4 registered office 2610 Antwerp

Buildings and parcels at the address

Ground area
242 m²
Buildings
126 m²
Volume, LiDAR
1,136 m³
Tallest building
10.0 m
Buildings to scale, each on its own parcel
126 m², 10.0 m 126 m², 10.0 m

Location

exact location from the address register On OpenStreetMap
3 companies at this address See who is registered here

Parcels

Cadastral parcelArea Buildings Height / floors
11051B0362/00V005242 m² 1 · 126 m² 10.0 m · 3

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