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Screen - Group

Open bankruptcy
Public limited companyfounded 1970Steenweg op Ruisbroek 267, 1620 Drogenbos, BelgiumKBO/BCE: BE 0407.105.436

A bankruptcy procedure is open for Screen - Group according to publications in the Belgian State Gazette; curator: ANTHONY BOCHON.

Summary

The 2022 annual accounts show equity of €32k and a net result of €20k.

Screen - GroupOpen bankruptcy

Are you a creditor?

Open bankruptcy Source: Belgian Official Gazette

If this company owes you money, you are not paid automatically: you file your claim yourself, within the deadline the judgment sets.

The procedure

Court
French-language Enterprise Court of Brussels
Declared bankrupt
11 December 2023
Supervising judge
Stephane Mercier
Official Gazette
19-12-2023 (pdf) ↗search the document for 2023/148404

Curator

  • Anthony BochonAvenue Louise 522 Boite 1, 1050 Ixellesanthony.bochon@gilrobles.eu

What to do now

  1. Do not deliver on credit any more without an agreement with the curator.
  2. Gather your documents: invoices, purchase orders, contract, delivery notes and reminders.
  3. File your proof of claim in RegSol (regsol.be), yourself with eID or itsme, or through your lawyer. State principal, interest and costs separately, and any preferential right you hold.
  4. Delivered under retention of title? Reclaim your goods before the first report on the verification of claims.
  5. Ask your accountant about the VAT on the unpaid invoices: in a bankruptcy it can be recovered under conditions.
  6. Follow the file in RegSol: the verification report (admitted or disputed) and the curator's reports appear there.

Deadlines: the judgment sets the last day to file your claim, by law at most thirty days after the judgment, and the day of the first verification report. Both dates are in the publication in the Official Gazette and in RegSol; Checked does not read them yet. A late claim is sometimes still possible, but not without consequences.

File a claim in RegSol ↗ Watch Follow this bankruptcy: you are alerted when it is closed or reversed.

General information, not legal advice. If in doubt, the curator, your lawyer or your accountant can help. Full guide for creditors

Signals

Three signals. The signal on the left, the evidence on the right.
+raises risk○neutral
raises risk · Register: open bankruptcy
The KBO register records the legal situation: open bankruptcy. This is today's state according to the register itself; the register carries no start date.
KBO · legal situation
raises risk · Open bankruptcy
Active bankruptcy procedure in the Belgisch Staatsblad. Claims are handled by the appointed curator.
Belgian State Gazette
neutral · Filed after the deadline
The financial year that closed on 31-12-2022 was due by 31-07-2023 and was filed on 27-09-2023, 58 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 · 10 filings
Deviation from the deadline
2025
not confirmed
2024
not filed
2023
not filed
2022
58 d late
2021
30 d early
2020
46 d early
2019
1 d early
← before the deadline after the deadline →
Checked, nothing found (1)
neutral · No strike-offs in the KBO publications
We found no ex-officio strike-off or cessation. Our series starts in 2021 and has gaps, so this is not a confirmation that there is nothing.
KBO publications · our coverage

History

On 28 May 1970, Screen - Group was incorporated.1 Total assets went from EUR 388,876 in 2018 to EUR 250,421 in 2022 and headcount from 3 full-time equivalents in 2018 to 3 in 2021.2 The company was declared bankrupt on 11 December 2023.3

  1. 1Crossroads Bank for Enterprises
  2. 2National Bank, annual accounts 2018, 2021 and 2022
  3. 3Belgian State Gazette, 19-12-2023

Go further with this company

Financials · fiscal year 2022, micro schema

Turnover
Not included in this filing
EBIT margin
Not included in this filing
Net result
€20k
2021 · €-2k
Working capital
€93k▲ 0.5%
2021 · €93k
Trend over the years

Click a name to add, emphasise or remove a line.

Every figure with its change against the fiscal year before
favourable unfavourable
Line20182019202020212022
Operating result€-19k-€48k€14k▼ 71.0%€4k▼ 73.2%€31k▲ 717%
Net result€-54k-€40k€5k▼ 88.6%€-2k€20k
Equity€-30k-€10k€14k▲ 47.6%€12k▼ 12.5%€32k▲ 161%
Total assets€389k-€310k▼ 20.2%€284k▼ 8.4%€241k▼ 15.3%€250k▲ 4.0%
Debt€419k-€301k▼ 28.3%€270k▼ 10.2%€228k▼ 15.4%€218k▼ 4.6%
Working capital€67k-€94k▲ 40.8%€120k▲ 27.9%€93k▼ 22.6%€93k▲ 0.5%
Staff (FTE)3-3=3=3=
Result per fiscal year
Operating resultNet result
€-100k€-50k€0€50kOperating result 2018: €-19k€-19kNet result 2018: €-54k€-54kOperating result 2019: €48k€48kNet result 2019: €40k€40kOperating result 2020: €14k€14kNet result 2020: €5k€5kOperating result 2021: €4k€4kNet result 2021: €-2k€-2kOperating result 2022: €31k€31kNet result 2022: €20k€20k20182019202020212022€-10k€0€10k€20k€30kOperating result 2020: €14k€14kNet result 2020: €5k€4.6kOperating result 2021: €4k€3.8kNet result 2021: €-2k€-1.8kOperating result 2022: €31k€31kNet result 2022: €20k€20k202020212022
The operating result recovers in 2022; 2022 is 717% above 2021.
Balance-sheet composition
2022 in colour, 2021 as the grey bar beneath
Assets €250k
Fixed assets €24k ▼ 21.2%
Current assets €227k ▲ 7.6%
Equity and liabilities €250k
Equity €32k ▲ 161%
Debt €218k ▼ 4.6%
Debt's share of the balance-sheet total falls from 94.9% to 87.1%. Equity is higher and debt is lower.
Key figures and ratios
2022 value · change against 2021
EBITDA
€38k▲
2021 · €9k
Cash flow
€27k▲
2021 · €3k
Current ratio
1.70▼
2021 · 1.79
Quick ratio
1.53▼
2021 · 1.56
Debt to equity
6.74▼
2021 · 18.43
ROE
61.7%▲
2021 · -14.2%
ROA
8.0%▲
2021 · -0.7%
Interest coverage
6.06▲
2021 · 1.42
Debt ≤ 1 year
€133k▲
2021 · €118k
Debt > 1 year
€85k▼
2021 · €111k
Income taxes
€5k▲
2021 · €415
Staff costs
€92k▼
2021 · €105k
Green means a favourable move, even when the figure itself falls: as with debt or debt to equity.
Annual accounts
Filed annual accounts As filed with the NBB · 2022 against 2021 · 57 lines
Balance sheet Code20212022
Assets
Total assets20/58€241k€250k▲
Fixed assets21/28€30k€24k▼
Tangible fixed assets22/27€20k€13k▼
Plant, machinery and equipment23€16k€12k▼
Furniture and vehicles24-€844
Other tangible fixed assets26€3k-
Financial fixed assets28€11k€11k=
Current assets29/58€211k€227k▲
Stocks and contracts in progress3€27k€23k▼
Stocks30/36€27k€23k▼
Amounts receivable within one year40/41€132k€158k▲
Trade receivables40€132k€158k▲
Cash at bank and in hand54/58€48k€41k▼
Deferred charges and accrued income490/1€3k€5k▲
Equity and liabilities
Total equity and liabilities10/49€241k€250k▲
Equity10/15€12k€32k▲
Contributions10/11€248k€248k=
Capital10€248k€248k=
Issued capital100€248k€248k=
Reserves13€70k€90k▲
Non-distributable reserves130/1€25k€25k=
Legal reserve130€25k€25k=
Distributable reserves133€45k€65k▲
Profit (loss) carried forward14€-305k€-305k=
Amounts payable17/49€228k€218k▼
Amounts payable after more than one year17€111k€85k▼
Trade debts175€111k€85k▼
Amounts payable within one year42/48€118k€133k▲
Current portion of amounts payable after more than one year42€1k-
Financial debts43€13k€13k=
Credit institutions430/8€13k€13k=
Trade debts44€74k€102k▲
Suppliers440/4€74k€102k▲
Taxes, remuneration and social security45€14k€18k▲
Taxes450/3€7k€11k▲
Remuneration and social security454/9€7k€7k▼
Other amounts payable47/48€16k€922▼
Income statement Code20212022
Non-recurring operating income76A€165-
Remuneration, social security and pensions62€105k€92k▼
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630€5k€7k▲
Other operating charges640/8€4k€4k▼
Gross operating margin9900€118k€134k▲
Operating profit (loss)9901€4k€31k▲
Financial income75/76B€1k€204▼
Recurring financial income75€1k€204▼
Financial charges65/66B€6k€6k▲
Recurring financial charges65€6k€6k▲
Profit (loss) for the period before taxes9903€-1k€25k▲
Income taxes67/77€415€5k▲
Profit (loss) for the period9904€-2k€20k▲
Profit (loss) for the period to be appropriated9905€-2k€20k▲
Appropriation of the result
Profit (loss) to be appropriated9906€-307k€-285k▲
Profit (loss) brought forward from the previous period14P€-305k€-305k=
Transfer from equity791/2€2k-
Transfer to equity691/2-€20k
To other reserves6921-€20k
Social balance
Average headcount (FTE)90873.0-

The notes to these accounts (5 items: statements of assets and debts, cost breakdowns, rights and commitments) are not shown here.

Line20182019202020212022Change
Non-recurring operating income76A---€165--
Remuneration, social security and pensions62---€105k€92k▼ 12.3%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630€16k€13k€10k€5k€7k▲ 46.8%
Other operating charges640/8---€4k€4k▼ 1.4%
Gross operating margin9900€188k€230k€153k€118k€134k▲ 13.9%
Operating profit (loss)9901€-19k€48k€14k€4k€31k▲ 717%
Financial income75/76B---€1k€204▼ 80.0%
Recurring financial income75€2k€1k€629€1k€204▼ 80.0%
Financial charges65/66B---€6k€6k▲ 2.3%
Recurring financial charges65€36k€9k€10k€6k€6k▲ 2.3%
Profit (loss) for the period before taxes9903€-54k€40k€5k€-1k€25k▲ 1,929%
Income taxes67/77€493€366€517€415€5k▲ 1,050%
Profit (loss) for the period9904€-54k€40k€5k€-2k€20k▲ 1,229%
Profit (loss) for the period to be appropriated9905€-54k€40k€5k€-2k€20k▲ 1,229%
Line20182019202020212022Change
Assets
Total assets20/58€389k€310k€284k€241k€250k▲ 4.0%
Fixed assets21/28€80k€66k€46k€30k€24k▼ 21.2%
Tangible fixed assets22/27€48k€35k€25k€20k€13k▼ 32.7%
Plant, machinery and equipment23---€16k€12k▼ 24.0%
Furniture and vehicles24----€844-
Other tangible fixed assets26---€3k--
Financial fixed assets28€32k€31k€22k€11k€11k=
Current assets29/58€308k€245k€238k€211k€227k▲ 7.6%
Stocks and contracts in progress3€82k€61k€22k€27k€23k▼ 15.5%
Stocks30/36---€27k€23k▼ 15.5%
Amounts receivable within one year40/41€202k€139k€143k€132k€158k▲ 19.7%
Trade receivables40---€132k€158k▲ 19.7%
Cash at bank and in hand54/58€24k€42k€71k€48k€41k▼ 15.6%
Deferred charges and accrued income490/1---€3k€5k▲ 48.8%
Equity and liabilities
Total equity and liabilities10/49€389k€310k€284k€241k€250k▲ 4.0%
Equity10/15€-30k€10k€14k€12k€32k▲ 161%
Contributions10/11€248k€248k€248k€248k€248k=
Capital10---€248k€248k=
Issued capital100---€248k€248k=
Reserves13€71k€71k€71k€70k€90k▲ 28.6%
Non-distributable reserves130/1---€25k€25k=
Legal reserve130---€25k€25k=
Distributable reserves133---€45k€65k▲ 44.4%
Profit (loss) carried forward14€-350k€-310k€-305k€-305k€-305k=
Amounts payable17/49€419k€301k€270k€228k€218k▼ 4.6%
Amounts payable after more than one year17€178k€150k€152k€111k€85k▼ 23.4%
Trade debts175---€111k€85k▼ 23.4%
Amounts payable within one year42/48€242k€151k€118k€118k€133k▲ 13.2%
Current portion of amounts payable after more than one year42---€1k--
Financial debts43---€13k€13k=
Credit institutions430/8---€13k€13k=
Trade debts44€117k€61k€68k€74k€102k▲ 38.6%
Suppliers440/4---€74k€102k▲ 38.6%
Taxes, remuneration and social security45---€14k€18k▲ 25.3%
Taxes450/3---€7k€11k▲ 64.2%
Remuneration and social security454/9---€7k€7k▼ 10.8%
Other amounts payable47/48---€16k€922▼ 94.4%
Line20182019202020212022Change
Profit (loss) for the period9904€-54k€40k€5k€-2k€20k▲ 1,229%
+ Depreciation and write-downs630€16k€13k€10k€5k€7k▲ 46.8%
Operating cash flow (approximation)€-38k€53k€15k€3k€27k▲ 756%
Investment in fixed assets (approximation)-€2k€9k€11k€-856▼ 108%
Change in cash-€18k€28k€-23k€-8k▲ 66.7%

Simplified and derived: a Belgian filing has no cash-flow statement, so these rows come from the income statement and the balance-sheet moves.

Download as CSV

Timeline · acts, filings and financial milestones

2023
19-12
Bankruptcy Opening
Tribunal de l’entreprise francophone de Bruxelles · event 11-12-2023
27-09
NBB filing Annual accounts filed
fiscal year 2022 · micro schema · 58 days late
2022
31-12
Financial Back to profitnet €20k
Net result €20k after one loss-making year.
01-07
NBB filing Annual accounts filed
fiscal year 2021 · full schema
2021
15-06
NBB filing Annual accounts filed
fiscal year 2020 · full schema
2020
30-07
NBB filing Annual accounts filed
fiscal year 2019 · full schema
2019
31-12
Financial Back to profitnet €40k
Net result €40k after one loss-making year.
27-05
NBB filing Annual accounts filed
fiscal year 2018 · full schema
2018
31-07
NBB filing Annual accounts filed
fiscal year 2017 · full schema
2017
31-08
NBB filing Annual accounts filed
fiscal year 2016 · full schema · 31 days late
2016
23-08
NBB filing Annual accounts filed
fiscal year 2015 · full schema · 23 days late
2015
28-08
NBB filing Annual accounts filed
fiscal year 2014 · full schema · 28 days late
2014
29-08
NBB filing Annual accounts filed
fiscal year 2013 · full schema · 29 days late
SignalFinancial milestoneNBB filingFinancial milestones sit on the fiscal year-end date, not the filing date.
0 of 8 acts read
About the unread acts

We know of 8 Belgian State Gazette acts for this company. None of them has been read yet: what they contain is neither established nor disproved here.

Have them read with priority Sign in to place this company at the front of the reading queue.

Directors · office · real estate

Directors
8 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
Registered office, Drogenbos · 1 establishment unit since 1970
seat establishment The establishment unit on the map
Ground area
3,862 m²
Building footprint
2,776 m²
Volume, LiDAR
19,821 m³
Parcel 22001B0038/00L000, Flanders · tallest building 8.6 m, ±3 floors. Linked by address, not a title deed.
4 companies at this address See who is registered here
1 establishment unit
Steenweg op Ruisbroek 267, 1620 Drogenbos
Manufacture of rubber and plastic products
since 19702.036.331.688
1 parcel
Flanders 1 (100%)
Parcel (capakey) Region Area Buildings Height / fl.
22001B0038/00L000 Flanders 3,862 m² 1 · 2,776 m² 8.6 m · 3 fl.
Linked by address, not proof of ownership
Good to know
1 of 1 parcel with an exact address match; the rest are indicative.
Linked through address data, this is not proof of ownership.

Insolvency mandates

1 mandate
Role Name Tenure
Curator ANTHONY BOCHON
AVENUE LOUISE 522 BOITE 1, 1050 IXELLES
11-12-2023 → present

Similar companies · same sector, comparable size

Of 1,597 companies in sector 18120 we hold annual accounts for 807. 515 are within a factor 10 of this equity. The 5 above are the closest to it. See the whole sector

Identification & contact

Identification
Legal formPublic limited company
Founded28-05-1970
Fiscal year end31-12
Activities, NACEBEL 2025
18120Other printing
18130Pre-press and pre-media services

Scores and ratios are computed by Checked and are not a credit decision.