SERUSI
Open bankruptcyA bankruptcy procedure is open for SERUSI according to publications in the Belgian State Gazette; curator: KLAAS KOENTGES.
Summary
The 2021 annual accounts show negative equity (€-12k) and a net result of €-3k.
Signals
Three 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 31-12-2021 was due by 31-07-2022 and was filed on 31-08-2022, 31 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 · 4 filingsDeviation from the deadline
2025
not confirmed
2024
not filed
2023
not filed
2022
not filed
2021
31 d late
2020
31 d late
2019
52 d late
← before the deadline
after the deadline →
Checked, nothing found (1)
Financials · fiscal year 2021, abbreviated schema
Equity
€-12k▼ 32.1%
2020 · €-9k
2018: €-5k
2019: €-8k
2020: €-9k
2018 → 2021
Total assets
€373k▲ 4.0%
2020 · €358k
2018: €261k
2019: €295k
2020: €358k
2018 → 2021
Net result
€-3k▼ 324%
2020 · €-670
2018: €-12k
2019: €-3k
2020: €-670
2018 → 2021
Working capital
€-227k▼ 7.3%
2020 · €-212k
2018: €-120k
2019: €-184k
2020: €-212k
2018 → 2021
Multi-year overview
Every figure with its change against the year before
▲ rise
▼ fall
Line2018201920202021Trend
Equity€-5k-€-8k▼ 53.5%€-9k▼ 8.2%€-12k▼ 32.1%
Operating result€8k-€18k▲ 118%€14k▼ 23.8%€2k▼ 82.0%
Net result€-12k-€-3k▲ 75.3%€-670▲ 76.5%€-3k▼ 324%
Turnover and EBIT margin not published: the abbreviated or micro schema does not require them.
Result per fiscal year
Operating resultNet result
The operating result has fallen two years in a row; 2021 is 82% below 2020 and is the lowest result in the available series.
Balance-sheet composition
2021 in colour, 2020 as the grey bar beneath
Assets €373k
Fixed assets
€217k ▲ 0.5%
Current assets
€156k ▲ 9.3%
Key figures and ratios
EBITDA
€45k▲
2020 · €44k
Cash flow
€40k▲
2020 · €29k
Solvency
-3.1%▼
2020 · -2.5%
Current ratio
0.41▲
2020 · 0.40
Debt to equity
-32.89▼
2020 · -1.47
ROA
-0.8%▼
2020 · -0.2%
Interest coverage
8.20
Debt
€384k▲
2020 · €367k
Debt ≤ 1 year
€383k▲
2020 · €354k
Debt > 1 year
€1k▼
2020 · €13k
Staff costs
€425k
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 · 2021 against 2020 · 46 lines
Balance sheet
Code20202021
Assets
Total assets20/58€358k€373k▲
Fixed assets21/28€216k€217k▲
Intangible fixed assets21€138k€156k▲
Tangible fixed assets22/27€75k€57k▼
Plant, machinery and equipment23-€33
Furniture and vehicles24-€2k
Assets under construction and advance payments27-€55k
Financial fixed assets28€4k€4k=
Current assets29/58€142k€156k▲
Amounts receivable within one year40/41€138k€152k▲
Trade receivables40-€100k
Other amounts receivable41-€52k
Cash at bank and in hand54/58€139€2k▲
Deferred charges and accrued income490/1-€2k
Equity and liabilities
Total equity and liabilities10/49€358k€373k▲
Equity10/15€-9k€-12k▼
Contributions10/11-€6k
Profit (loss) carried forward14€-15k€-18k▼
Amounts payable17/49€367k€384k▲
Amounts payable after more than one year17€13k€1k▼
Financial debts170/4-€1k
Amounts payable within one year42/48€354k€383k▲
Current portion of amounts payable after more than one year42-€12k
Financial debts43-€40k
Credit institutions430/8-€40k
Trade debts44€47k€52k▲
Suppliers440/4-€52k
Taxes, remuneration and social security45-€280k
Taxes450/3-€72k
Remuneration and social security454/9-€207k
Income statement
Code20202021
Remuneration, social security and pensions62-€425k
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630€30k€43k▲
Other operating charges640/8-€1k
Gross operating margin9900€515k€471k▼
Operating profit (loss)9901€14k€2k▼
Financial income75/76B-€235
Recurring financial income75€2k€235▼
Financial charges65/66B-€6k
Recurring financial charges65€7k€6k▼
Profit (loss) for the period before taxes9903€9k€-3k▼
Income taxes67/77€9k-
Profit (loss) for the period9904€-670€-3k▼
Profit (loss) for the period to be appropriated9905€-670€-3k▼
Appropriation of the result
Profit (loss) to be appropriated9906-€-18k
Profit (loss) brought forward from the previous period14P-€-15k
Social balance
Average headcount (FTE)9087-12.0
The notes to these accounts (17 items: statements of assets and debts, cost breakdowns, rights and commitments) are not shown here.
Timeline · acts, filings and financial milestones
2023
04-10
Bankruptcy
Opening
Ondernemingsrechtbank Antwerpen, afdeling Antwerpen · SERUSI BVBA WIJTSCHOT- BAAN 9/2, 2900 SCHOTEN · event 28-09-2023
2022
31-08
NBB filing
Annual accounts filed
fiscal year 2021 · abbreviated schema · 31 days late
2021
31-08
NBB filing
Annual accounts filed
fiscal year 2020 · abbreviated schema · 31 days late
2020
21-09
NBB filing
Annual accounts filed
fiscal year 2019 · abbreviated schema · 52 days late
2019
27-08
NBB filing
Annual accounts filed
fiscal year 2018 · micro schema · 27 days late
SignalNBB filing
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
Registered office, Schoten · 1 establishment unit since 2017
Cannot be placed on the map
This address could not be matched to a point in the Belgian address register (BOSA BEST). The address below comes straight from the Crossroads Bank.
Wijtschotbaan 92900 SchotenGround area
7,463 m²
Building footprint
3,980 m²
Volume, LiDAR
27,328 m³
Parcel 11040D0456/00X000, Flanders · tallest building 8.5 m, ±2 floors. Linked by address, not a title deed.
1 establishment unit
Serusi
since 20172.268.947.487
1 parcel
Flanders
1
(100%)
| Parcel (capakey) | Region | Area | Buildings | Height / fl. |
|---|---|---|---|---|
| 11040D0456/00X000 | Flanders | 7,463 m² | 1 · 3,980 m² | 8.5 m · 2 fl. |
Linked by address, not proof of ownership
Methodology
via registered seat: 1
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 | KLAAS KOENTGES NOORDERLAAN 98,
2030 ANTWERPEN 3 |
28-09-2023 → present |
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Of 7,356 companies in sector 81210 we hold annual accounts for 2,735. 507 are within a factor 10 of this headcount. The 5 above are the closest to it. See the whole sector
Company data · Crossroads Bank
Identification
Legal formPrivate limited company (pre-2019)
Founded13-10-2017
Fiscal year end31-12
Activities, NACEBEL 2025
81210General cleaning of buildings
81220Other building cleaning and industrial cleaning
Sources
Crossroads Bank for EnterprisesNational Bank · 4 filingsAddress and cadastre registers
Scores and ratios are computed by Checked and are not a credit decision.