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SEAWARE

Inactive
KBO/BCE: BE 0727.375.779

Inactive. The last annual accounts are for financial year 2023. The company was dissolved and wound up in a single deed on 22-05-2024. The books and records are kept by G&H Consulting srl in Rixensart.

SEAWAREInactive

Overview

Overview

Official details

Source: KBO
Status
Inactive deed of incorporation of 24-05-2019 · last publication under the heading End on 06-06-2024
Activity
No activity registered in the KBO
Financial year end
31 December
Peppol
Not found in the Peppol Directory

Board and ownership

Board
  • Vinel PascalDirector · since 22-05-2019

Financial position

No score
Annual accounts 2023
Gross margin
-€4,544
Loss
€9,455
Equity
€5,742
Total assets
€17,342
Turnover not published (micro format)

Financials

Financials · financial year 2023, micro format

Annual accounts 2023 filed on 08-07-2024 at the NBB

Equity
€5,742
Total assets
€17,342
Net result
-€9,455
Working capital
€4,022

Turnover and EBIT margin are not published. The micro format does not require them.

Balance-sheet composition
Assets €17,342
Fixed assets €1,720
Current assets €15,622
Equity and liabilities €17,342
Equity €5,742
Debt €11,600
Debt's share of the balance-sheet total is 66.9%.
Key figures and ratios
2023 value
EBITDA
-€5,462
Cash flow
-€7,400
Current ratio
1.35
Debt to equity
2.02
ROE
-164.7%
ROA
-54.5%
Interest coverage
-31.27
Debt ≤ 1 year
€11,600
Income taxes
€1,764
Annual accounts
Filed annual accounts As filed with the NBB · 2023 · 38 lines
Balance sheet Code2023
Assets
Total assets20/58€17,342
Fixed assets21/28€1,720
Tangible fixed assets22/27€1,720
Furniture and vehicles24€1,720
Current assets29/58€15,622
Amounts receivable within one year40/41€2,355
Trade receivables40€0
Other amounts receivable41€2,355
Current investments50/53€0
Cash at bank and in hand54/58€11,883
Deferred charges and accrued income490/1€1,384
Equity and liabilities
Total equity and liabilities10/49€17,342
Equity10/15€5,742
Contributions10/11€5,000
Profit (loss) carried forward14€742
Amounts payable17/49€11,600
Amounts payable within one year42/48€11,600
Trade debts44€58
Suppliers440/4€58
Taxes, remuneration and social security45€174
Taxes450/3€174
Other amounts payable47/48€11,368
Income statement Code2023
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630€2,055
Other operating charges640/8€917
Gross operating margin9900-€4,544
Operating profit (loss)9901-€7,516
Financial income75/76B€0
Recurring financial income75€0
Financial charges65/66B€175
Recurring financial charges65€175
Profit (loss) for the period before taxes9903-€7,691
Income taxes67/77€1,764
Profit (loss) for the period9904-€9,455
Profit (loss) for the period to be appropriated9905-€9,455
Appropriation of the result
Profit (loss) to be appropriated9906€10,742
Profit (loss) brought forward from the previous period14P€20,197
Profit to be distributed694/7€10,000
Return on contributions (dividend)694€10,000

The notes to these accounts have 8 items, including the statement of assets and debts, the cost breakdown and rights and commitments. You find them in the accounts filed with the NBB.

Source: Annual accounts 2023 at the NBB, filed on 08-07-2024.

Line2023
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630€2,055
Other operating charges640/8€917
Gross operating margin9900-€4,544
Operating profit (loss)9901-€7,516
Financial income75/76B€0
Recurring financial income75€0
Financial charges65/66B€175
Recurring financial charges65€175
Profit (loss) for the period before taxes9903-€7,691
Income taxes67/77€1,764
Profit (loss) for the period9904-€9,455
Profit (loss) for the period to be appropriated9905-€9,455
Line2023
Assets
Total assets20/58€17,342
Fixed assets21/28€1,720
Tangible fixed assets22/27€1,720
Furniture and vehicles24€1,720
Current assets29/58€15,622
Amounts receivable within one year40/41€2,355
Trade receivables40€0
Other amounts receivable41€2,355
Current investments50/53€0
Cash at bank and in hand54/58€11,883
Deferred charges and accrued income490/1€1,384
Equity and liabilities
Total equity and liabilities10/49€17,342
Equity10/15€5,742
Contributions10/11€5,000
Profit (loss) carried forward14€742
Amounts payable17/49€11,600
Amounts payable within one year42/48€11,600
Trade debts44€58
Suppliers440/4€58
Taxes, remuneration and social security45€174
Taxes450/3€174
Other amounts payable47/48€11,368
Line2023
Profit (loss) for the period9904-€9,455
+ Depreciation and write-downs630€2,055
Operating cash flow (approximation)-€7,400

A Belgian filing has no cash-flow statement. These rows are therefore an approximation, derived from the income statement and the balance-sheet moves.

Download as CSV

Filings with the National Bank (1)
Financial year Type Filed Reference Document
31-12-2023 micro format 08-07-2024 2024-00219733 PDF

Board & ownership

Directors

Directors
1 director
Vinel Pascal
Director · since 22-05-2019 · listed in the 2023 annual accounts, filed on 08-07-2024
Current

Owners and capital

Articles of association

Custody of recordsThe books and records are kept for at least five years after liquidation. The articles set where.
“1330 Rixensart, Avenue Franklin Roosevelt 104 b6, 22-05-2024”

Articles of association, deed of 06-06-2024 (in French)

Network & group

SEAWARE shares no director with another company.

Connections & network

1 current director
Depth

The network starts from the directors of SEAWARE. Every other company they run is a node.

This company Company Director Shareholding +N: links not shown yet Click a node to look further, drag to arrange, zoom with the mouse wheel.

Timeline

Acts, filings and financial milestones

2024
08-07
NBB filing Annual accounts 2023 filedNBB
micro format · 23 days before the deadline
06-06
Gazette deed Dissolution with immediate closure of the liquidation
Auditor report6 points ▸
  • Other provision, “rapport sur proposition de dissolution, organe d'administration” (deed in French)
  • Auditor report, 20-05-2024
  • Other provision, “représentant réviseur d'entreprises, représentation réviseur externe” (deed in French)
  • Dissolution, “dissolution et mise en liquidation, ce jour” (deed in French)
  • Other provision, “DEUXIEME RESOLUTION liquidation sans liquidateur, moitié au moins nombre total actions” (deed in French)
  • Liquidation closure, 22-05-2024

Open the act in the Belgian Official Gazette

2019
24-05
Gazette deed IncorporationPDF
2 publications in the Belgian Official Gazette, the last on 06-06-2024
Gazette deedNBB filing

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

History

SEAWARE has filed annual accounts once, for financial year 2023.1 In 2024 the company was dissolved and its liquidation closed in a single deed.2

  1. 1National Bank, annual accounts 2023
  2. 2Belgian Official Gazette, 06-06-2024

Company details

Inactive

Inactive

SEAWARE is no longer in the KBO register.

Status
Inactive
Last annual accounts
financial year to 31 December 2023
Last registered office
Avenue Des Combattants 163, 1332 Genval (Rixensart)as published on 6 June 2024
Legal form
Private limited company
First annual accounts
financial year 2023
Official KBO record