SCRIBE CONSULTING
BankruptcySummary
The KBO register records for SCRIBE CONSULTING the legal situation: open bankruptcy; this is today's state according to the register itself, which carries no start date. The 2022 annual accounts show negative equity (€-350k) and a net result of €-249.
Signals
Two signals. The signal on the left, the evidence on the right.
+raises risk○neutral
neutral · Filed after the deadline
The financial year that closed on 31-12-2022 was due by 31-07-2023 and was filed on 22-09-2023, 53 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 filingsDeviation from the deadline
2025
not confirmed
2024
not filed
2023
not filed
2022
53 d late
2021
227 d late
2020
199 d late
2019
82 d late
← before the deadline
after the deadline →
Checked, nothing found (1)
Financials · fiscal year 2022, full schema
Turnover
Not included in this filing
EBIT margin
Not included in this filing
Net result
€-249▲ 99.3%
2021 · €-37k
2018: €-147klowest in 5 years
2019: €19k▲ +113% vs 2018highest in 5 years
2020: €-104k▼ -637% vs 2019
2021: €-37k▲ +64.6% vs 2020
2022: €-249▲ +99.3% vs 2021
2018 → 2022
Working capital
€-1.06M=
2021 · €-1.06M
2018: €-452khighest in 5 years
2019: €-642k▼ -42.0% vs 2018
2020: €-691k▼ -7.5% vs 2019
2021: €-1.06M▼ -53.8% vs 2020
2022: €-1.06M● -0.0% vs 2021lowest in 5 years
2018 → 2022
Trend over the years
Multi-year overview
Every figure with its change against the year before
▲ rise
▼ fall
Line20182019202020212022Trend
Equity€-229k-€-209k▲ 8.5%€-313k▼ 49.7%€-350k▼ 11.7%€-350k▼ 0.1%
2018: €-229k
2019: €-209k▲ +8.5% vs 2018highest in 5 years
2020: €-313k▼ -49.7% vs 2019
2021: €-350k▼ -11.7% vs 2020
2022: €-350k▼ -0.1% vs 2021lowest in 5 years
Operating result€-133k-€47k€-16k€-20k▼ 21.5%€-217▲ 98.9%
2018: €-133klowest in 5 years
2019: €47k▲ +135% vs 2018highest in 5 years
2020: €-16k▼ -135% vs 2019
2021: €-20k▼ -21.5% vs 2020
2022: €-217▲ +98.9% vs 2021
Net result€-147k-€19k€-104k€-37k▲ 64.6%€-249▲ 99.3%
2018: €-147klowest in 5 years
2019: €19k▲ +113% vs 2018highest in 5 years
2020: €-104k▼ -637% vs 2019
2021: €-37k▲ +64.6% vs 2020
2022: €-249▲ +99.3% vs 2021
Result per fiscal year
Operating resultNet result
The operating result stays negative: a loss of €217 in 2022 against €20k in 2021; the loss shrinks.
Balance-sheet composition
2022 in colour, 2021 as the grey bar beneath
Assets €3.21M
Fixed assets
€910k =
Current assets
€2.30M ▼ 0.4%
Key figures and ratios
Solvency
-10.9%▼
2021 · -10.9%
Current ratio
0.68▼
2021 · 0.69
Quick ratio
0.13▼
2021 · 0.14
Debt to equity
-10.17▲
2021 · -10.20
ROA
0.0%▲
2021 · -1.1%
Debt
€3.56M▼
2021 · €3.57M
Debt ≤ 1 year
€3.37M▼
2021 · €3.37M
Debt > 1 year
€197k=
2021 · €197k
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 · 2022 against 2021 · 44 lines
Balance sheet
Code20212022
Assets
Total assets20/58€3.22M€3.21M▼
Formation expenses20€0€0=
Fixed assets21/28€910k€910k=
Intangible fixed assets21€29k€29k=
Financial fixed assets28€881k€881k=
Current assets29/58€2.31M€2.30M▼
Stocks and contracts in progress3€1.86M€1.86M=
Stocks30/36€1.86M€1.86M=
Amounts receivable within one year40/41€456k€447k▼
Trade receivables40€70k€70k=
Other amounts receivable41€386k€377k▼
Cash at bank and in hand54/58€30€76▲
Equity and liabilities
Total equity and liabilities10/49€3.22M€3.21M▼
Equity10/15€-350k€-350k▼
Contributions10/11€345k€345k=
Capital10€345k€345k=
Issued capital100€345k€345k=
Reserves13€6k€6k=
Non-distributable reserves130/1€6k€6k=
Legal reserve130€6k€6k=
Profit (loss) carried forward14€-701k€-702k=
Amounts payable17/49€3.57M€3.56M▼
Amounts payable after more than one year17€197k€197k=
Financial debts170/4€197k€197k=
Amounts payable within one year42/48€3.37M€3.37M▼
Financial debts43€754k€754k=
Credit institutions430/8€679k€679k=
Other loans439€75k€75k=
Trade debts44€120k€112k▼
Suppliers440/4€120k€112k▼
Advances received on contracts in progress46€347k€347k=
Taxes, remuneration and social security45€83k€83k▼
Taxes450/3€83k€83k▼
Other amounts payable47/48€2.07M€2.07M▼
Income statement
Code20212022
Other operating charges640/8€2k-
Gross operating margin9900€-18k€-217▲
Operating profit (loss)9901€-20k€-217▲
Financial charges65/66B€17k€32▼
Recurring financial charges65€17k€32▼
Profit (loss) for the period before taxes9903€-37k€-249▲
Profit (loss) for the period9904€-37k€-249▲
Profit (loss) for the period to be appropriated9905€-37k€-249▲
Appropriation of the result
Profit (loss) to be appropriated9906€-701k€-702k=
Profit (loss) brought forward from the previous period14P€-665k€-701k▼
The notes to these accounts (6 items: statements of assets and debts, cost breakdowns, rights and commitments) are not shown here.
Accounts by statement
| Line | 2018 | 2019 | 2020 | 2021 | 2022 | Change |
|---|---|---|---|---|---|---|
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630 | - | €238 | €238 | - | - | - |
| Other operating charges640/8 | - | - | - | €2k | - | - |
| Gross operating margin9900 | €-121k | €56k | €-16k | €-18k | €-217 | ▲ 98.8% |
| Operating profit (loss)9901 | €-133k | €47k | €-16k | €-20k | €-217 | ▲ 98.9% |
| Financial charges65/66B | - | - | - | €17k | €32 | ▼ 99.8% |
| Recurring financial charges65 | €13k | €27k | €28k | €17k | €32 | ▼ 99.8% |
| Profit (loss) for the period before taxes9903 | €-146k | €20k | €-45k | €-37k | €-249 | ▲ 99.3% |
| Income taxes67/77 | €235 | €484 | €59k | - | - | - |
| Profit (loss) for the period9904 | €-147k | €19k | €-104k | €-37k | €-249 | ▲ 99.3% |
| Profit (loss) for the period to be appropriated9905 | €-147k | €19k | €-104k | €-37k | €-249 | ▲ 99.3% |
| Line | 2018 | 2019 | 2020 | 2021 | 2022 | Change |
|---|---|---|---|---|---|---|
| Assets | ||||||
| Total assets20/58 | €2.53M | €3.05M | €3.60M | €3.22M | €3.21M | ▼ 0.3% |
| Formation expenses20 | - | - | - | €0 | €0 | - |
| Fixed assets21/28 | €519k | €728k | €667k | €910k | €910k | = |
| Intangible fixed assets21 | €29k | €29k | €29k | €29k | €29k | = |
| Tangible fixed assets22/27 | - | €952 | €714 | - | - | - |
| Financial fixed assets28 | €490k | €699k | €637k | €881k | €881k | = |
| Current assets29/58 | €2.01M | €2.32M | €2.94M | €2.31M | €2.30M | ▼ 0.4% |
| Stocks and contracts in progress3 | €1.25M | €1.56M | €1.86M | €1.86M | €1.86M | = |
| Stocks30/36 | - | - | - | €1.86M | €1.86M | = |
| Amounts receivable within one year40/41 | €762k | €765k | €1.08M | €456k | €447k | ▼ 2.0% |
| Trade receivables40 | - | - | - | €70k | €70k | = |
| Other amounts receivable41 | - | - | - | €386k | €377k | ▼ 2.4% |
| Cash at bank and in hand54/58 | €1k | €5k | €1k | €30 | €76 | ▲ 156% |
| Equity and liabilities | ||||||
| Total equity and liabilities10/49 | €2.53M | €3.05M | €3.60M | €3.22M | €3.21M | ▼ 0.3% |
| Equity10/15 | €-229k | €-209k | €-313k | €-350k | €-350k | ▼ 0.1% |
| Contributions10/11 | €345k | €345k | €345k | €345k | €345k | = |
| Capital10 | - | - | - | €345k | €345k | = |
| Issued capital100 | - | - | - | €345k | €345k | = |
| Reserves13 | €6k | €6k | €6k | €6k | €6k | = |
| Non-distributable reserves130/1 | - | - | - | €6k | €6k | = |
| Legal reserve130 | - | - | - | €6k | €6k | = |
| Profit (loss) carried forward14 | €-580k | €-561k | €-665k | €-701k | €-702k | = |
| Amounts payable17/49 | €2.76M | €3.26M | €3.92M | €3.57M | €3.56M | ▼ 0.2% |
| Amounts payable after more than one year17 | €295k | €295k | €289k | €197k | €197k | = |
| Financial debts170/4 | - | - | - | €197k | €197k | = |
| Amounts payable within one year42/48 | €2.47M | €2.97M | €3.63M | €3.37M | €3.37M | ▼ 0.3% |
| Financial debts43 | - | - | - | €754k | €754k | = |
| Credit institutions430/8 | - | - | - | €679k | €679k | = |
| Other loans439 | - | - | - | €75k | €75k | = |
| Trade debts44 | €66k | €90k | €264k | €120k | €112k | ▼ 6.1% |
| Suppliers440/4 | - | - | - | €120k | €112k | ▼ 6.1% |
| Advances received on contracts in progress46 | - | - | - | €347k | €347k | = |
| Taxes, remuneration and social security45 | - | - | - | €83k | €83k | ▼ 0.1% |
| Taxes450/3 | - | - | - | €83k | €83k | ▼ 0.1% |
| Other amounts payable47/48 | - | - | - | €2.07M | €2.07M | ▼ 0.1% |
| Line | 2018 | 2019 | 2020 | 2021 | 2022 | Change |
|---|---|---|---|---|---|---|
| Profit (loss) for the period9904 | €-147k | €19k | €-104k | €-37k | €-249 | ▲ 99.3% |
| + Depreciation and write-downs630 | - | €238 | €238 | - | - | - |
| Operating cash flow (approximation) | €-147k | €20k | €-104k | €-37k | €-249 | ▲ 99.3% |
| Investment in fixed assets (approximation) | - | €-210k | €61k | €-243k | €0 | ▲ 100% |
| Change in cash | - | €4k | €-3k | €-1k | €46 | ▲ 103% |
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
22-09
NBB filing
Annual accounts filed
fiscal year 2022 · full schema · 53 days late
15-03
NBB filing
Annual accounts filed
fiscal year 2021 · full schema · 227 days late
2022
15-02
NBB filing
Annual accounts filed
fiscal year 2020 · full schema · 199 days late
2020
21-10
NBB filing
Annual accounts filed
fiscal year 2019 · full schema · 82 days late
2019
31-12
Financial
Back to profitnet €19k
Net result €19k after one loss-making year.
04-07
NBB filing
Annual accounts filed
fiscal year 2018 · full schema
2018
04-07
NBB filing
Annual accounts filed
fiscal year 2017 · full schema
2017
03-07
NBB filing
Annual accounts filed
fiscal year 2016 · full schema
2016
13-07
NBB filing
Annual accounts filed
fiscal year 2015 · full schema
2015
13-07
NBB filing
Annual accounts filed
fiscal year 2014 · full schema
2014
28-10
NBB filing
Annual accounts filed
fiscal year 2013 · full schema · 89 days late
Financial milestoneNBB filingFinancial milestones sit on the fiscal year-end date, not the filing date.
0 of 10 acts read
About the unread acts
We know of 10 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
10 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, Namur · 1 establishment unit since 2001
Ground area
1,346 m²
Building footprint
237 m²
2 parcels, Wallonia. Linked by address, not a title deed.
1 establishment unit
Chemin d' Ellignies(FB) 34, 7911 Frasnes-lez-Anvaing
since 20012.095.171.294
2 parcels
Wallonia
2
(100%)
| Parcel (capakey) | Region | Area | Buildings | Height / fl. |
|---|---|---|---|---|
| 51022E0445/00D000 | Wallonia | 1,210 m² | 1 · 149 m² | - |
| 92108B0054/00N010 | Wallonia | 137 m² | 1 · 88 m² | - |
Linked by address, not proof of ownership
Good to know
2 of 2 parcels with an exact address match; the rest are indicative.
Linked through address data, this is not proof of ownership.
Similar companies · same sector, comparable size
BRUSSELS EAST PROPERTY PARTNERS
BE 0799.771.136
Machelen (Brab.) · Eq €32,471
Immo De Berken
BE 1018.377.363
Rotselaar · Eq €32,553
Team Gysseling beheer
BE 0458.193.950
Knokke-Heist · Eq €32,434
KEDA-MUSIC
BE 0777.545.763
Geel · Eq €32,588
VDST
BE 0671.987.888
Menen · Eq €32,594
Of 7,321 companies in sector 68110 we hold annual accounts for 5,384. 2,934 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
Founded07-02-2000
Fiscal year end31-12
Activities, NACEBEL 2025
68110Buying and selling of own real estate
66210Risk and damage evaluation
Contact
E-mail
dimitri.neukermans@scribeconsulting.be
Phone
081/263710
Fax
081/570879
E-mail
secretariat@scribeconsulting.beFrasnes-lez-Anvaing
Scores and ratios are computed by Checked and are not a credit decision.