Losses
-€27,730 in two years
The 2019 and 2020 financial years closed with a loss. 2020 was the heaviest.
SERVICES DIVERS CAR & CONSTRUCT
Overview
Lifetime
2 annual accounts with figures on one time axispeak €11,730 (2019)
-€18,418▼ €30,148
lowest -€20,226 (2020)
-€20,226▼ €12,723
peak -€5,004 (2019)
-€25,230▼ €20,226
€73,296▲ 45.5%
Board3 names since 2020
1 directorPREUTU Vasile Christian
Documentsfilings and deeds
24-12-2021146 days late
2020micro format
Gross margin from €11,730 to -€18,418Loss of €20,226Registered office moved from Maisières to Le Roeulx 29-09Equity from -€5,004 to -€25,230Debts from €50,377 to €73,296Cash from €11,201 to €3,625
Key points
from the 2020 annual accounts, the last ones filedDebts
€73,296 152% of the balance sheet
No scoreTurnover not published (micro format)
Recent changes
Judicial dissolution and immediate closure
Enterprise Court of Hainaut, Mons division · liquidator: Gotu Silviu · judgment of 24-01-2022 · Bankruptcy
Resignation: PREUTU Vasile Christian (director)
Appointment: GOTU Silviu Viorel (director) · Director discharge: PREUTU Vasile Christian · General meeting of 01-04-2021 · Gazette deed
Resignation: SERBEST Sezgin (director)
Transfer of 20 shares from SERBEST Sezgin to IPATI Daniel · Transfer of 20 shares from SERBEST Sezgin to PETREA Gabriel · Transfer of 20 shares from SERBEST Sezgin to LAZAR Marius · General meeting of 31-10-2020 · Gazette deed
Registered office moved from Maisières to Le Roeulx
New registered office: Rue D'Houdeng 236 7070 Le Roeulx · Previous registered office: Rue Grande 181 В 7020 Maisières · General meeting of 31-08-2020 · Gazette deed
Official details
Source: KBO- Status
- Inactivedeed of incorporation of 25-06-2019 · dissolved and closed by the court on 24-01-2022
- Activity
- No activity registered in the KBO
- Financial year end
- 31 December
- Peppol
- Not found in the Peppol Directory
Annual accounts 2020
- -€18,418
- €20,226▲ 170%
- -€25,230▼ 404%
- €48,066▲ 5.9%
- Filing
- Filed on 24-12-2021
Insights on SERVICES DIVERS CAR & CONSTRUCT
Inactive. The last annual accounts are for financial year 2020.
Sources: KBO register, filings at the National Bank, Belgian Official Gazette.
Financials
Annual accounts 2020
micro format, filed on 24-12-2021, 146 days late-€18,418
▼ €30,148
-€20,177
▼ €12,807
-€20,226
▼ €12,723
-€29,482
▼ €18,926
-52.5%
▼ 41.5 percentage points
0.60
▼ 0.19
Turnover and EBIT margin are not published. The micro format does not require them.
Balance sheet
balance sheet total €48,066 on 31-12-2020What the company ownsHow it is paid for
in euro
in euro
Filed annual accounts
as filed with the National Bank, click a year to choose it| Line | Trend | 2020 | 2019 |
|---|---|---|---|
| Balance sheet: assets | |||
20/58 |
48,066 | 45,374 | |
21/28 |
4,252 | 5,552 | |
22/27 |
4,252 | 5,552 | |
24 |
4,252 | 5,552 | |
29/58 |
43,814 | 39,821 | |
40/41 |
40,115 | 5,809 | |
40 |
40,115 | 5,809 | |
54/58 |
3,625 | 11,201 | |
490/1 |
74 | 22,811 | |
| Balance sheet: equity and liabilities | |||
10/49 |
48,066 | 45,374 | |
10/15 |
-25,230 | -5,004 | |
10/11 |
2,500 | 2,500 | |
100 |
2,500 | 2,500 | |
14 |
-27,730 | -7,504 | |
17/49 |
73,296 | 50,377 | |
42/48 |
73,296 | 50,377 | |
44 |
49,189 | 47,480 | |
440/4 |
49,189 | 47,480 | |
45 |
1,187 | 2,471 | |
450/3 |
1,187 | 2,471 | |
47/48 |
22,921 | 426 | |
| Income statement | |||
9900 |
-18,418 | 11,730 | |
630 |
1,300 | 948 | |
640/8 |
460 | 18,152 | |
9901 |
-20,177 | -7,370 | |
75/76B |
0 | 0 | |
75 |
0 | 0 | |
65/66B |
49 | 134 | |
65 |
49 | 134 | |
9903 |
-20,226 | -7,504 | |
9904 |
-20,226 | -7,504 | |
9905 |
-20,226 | -7,504 | |
| Appropriation of the result | |||
9906 |
-27,730 | -7,504 | |
| Document | |||
Source: Annual accounts 2020 (PDF), filed on 24-12-2021.
Filings
each dot is a set of accounts, on the day it reached the National Bank2020 annual accounts filed 146 days after the deadline. Filed on 24 December 2021, deadline 31 July 2021 (7 months after the close on 31 December 2020, Companies Code art. 3:10). Source: NBB, 2021-81500244.
Key figures and ratios
per financial year, computed from the annual accounts| Line | Trend | 2020 | 2019 |
|---|---|---|---|
| -18,877 | -6,422 | ||
| -18,926 | -6,556 | ||
| 0 | 6,500 | ||
| -7,576 | - | ||
| -29,482 | -10,556 | ||
| -52.5% | -11.0% | ||
| 0.60 | 0.79 | ||
| -42.1% | -16.5% |
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 SERVICES DIVERS CAR & CONSTRUCT
The operating result for 2020 is a loss of €20,177, larger than the loss of €7,370 in 2019.
Equity is negative. Debt (€73,296) exceeds the balance-sheet total (€48,066).
Board & ownership
Last board
1 director, last change in 2021Mandates through the years
3 names, the dashed line is todayBoardEarliermandate already running before its first mention
Mandates as a list
- GOTU Silviu Viorel
- Director, appointed by deed of 27-05-2021, still in office
- PREUTU Vasile Christian
- Director, appointed by deed of 12-01-2021, until 01-04-2021
- SERBEST Sezgin
- Director, until 31-10-2020
Control
Shares transferred to
IPATI Daniel, PETREA Gabriel, LAZAR Marius
and 1 other
This company
SERVICES DIVERS CAR & CONSTRUCT
Equity -€25,230
Loss €20,226 in 2020
Capital
- Capital
- €2,500
- Source
- 2020 annual accounts
Shareholders
Share transfer
deed of 12-01-2021 ↗
- SERBEST Sezgin to IPATI Daniel 20 shares
- SERBEST Sezgin to PETREA Gabriel 20 shares
- SERBEST Sezgin to LAZAR Marius 20 shares
- SERBEST Sezgin to PREUTU Vasile Christian 20 shares
Network & group
No group
SERVICES DIVERS CAR & CONSTRUCT has no parent and no holdings in its annual accounts. GOTU Silviu Viorel is the only director. SERVICES DIVERS CAR & CONSTRUCT shares no director with another company.
Timeline
Timeline
7 events since 2019Board
Capital
Filings
Insolvency
Address
2020202220242026
2022
Judicial dissolution and immediate closure Enterprise Court of Hainaut, Mons division · liquidator: Gotu Silviu · judgment of 24-01-2022
2021
Annual accounts 2020 filed PDFmicro format · 146 days late
Resignation: PREUTU Vasile Christian (director)Appointment: GOTU Silviu Viorel (director) · Director discharge: PREUTU Vasile Christian · General meeting of 01-04-20214 points ▸
- General meeting, 01-04-2021
- Director resignation, PREUTU Vasile Christian
- Director discharge, PREUTU Vasile Christian
- Director appointment, GOTU Silviu Viorel
Resignation: SERBEST Sezgin (director)Transfer of 20 shares from SERBEST Sezgin to IPATI Daniel · Transfer of 20 shares from SERBEST Sezgin to PETREA Gabriel · Transfer of 20 shares from SERBEST Sezgin to LAZAR Marius · General meeting of 31-10-20208 points ▸
- General meeting, 31-10-2020
- Director resignation, SERBEST Sezgin
- Director discharge, SERBEST Sezgin
- Director appointment, PREUTU Vasile Christian
- Share transfer, SERBEST Sezgin → IPATI Daniel, 20 shares
- Share transfer, SERBEST Sezgin → PETREA Gabriel, 20 shares
- Share transfer, SERBEST Sezgin → LAZAR Marius, 20 shares
- Share transfer, SERBEST Sezgin → PREUTU Vasile Christian, 20 shares
- The deed holds 1 more point.
2020
Registered office moved from Maisières to Le RoeulxNew registered office: Rue D'Houdeng 236 7070 Le Roeulx · Previous registered office: Rue Grande 181 В 7020 Maisières · General meeting of 31-08-20202 points ▸
- General meeting, 31-08-2020
- Registered-office move, Rue D'Houdeng 236 7070 Le Roeulx
- The deed holds 2 more points.
Annual accounts 2019 filed PDFmicro format · 32 days before the deadline
2019
Incorporation PDF5 publications in the Belgian Official Gazette, the last on 27-05-2021
Sources: Publications in the Belgian Official GazetteFilings with the National Bank
History
Company details
Inactive
SERVICES DIVERS CAR & CONSTRUCT is no longer in the KBO register.
- Last annual accounts
- financial year to 31 December 2020
- Last registered office
- Rue D'houdeng 236, 7070 Le Roeulxas published on 27 May 2021
- Legal form
- Private limited company
- First annual accounts
- financial year 2019