ShamilTrans
Open bankruptcyA bankruptcy procedure is open for ShamilTrans according to publications in the Belgian State Gazette; curator: BRANDAAN MOMBAERS. The 2019 annual accounts show equity of €106k and a net result of €77k.
Signals
Three signals.
+raises risk○neutral
Financials · fiscal year 2019, micro schema
Equity
€106k▲ 270%
2018 · €29k
2018: €29k
2018 → 2019
Total assets
€152k▲ 144%
2018 · €62k
2018: €62k
2018 → 2019
Net result
€77k▲ 631%
2018 · €11k
2018: €11k
2018 → 2019
Working capital
€103k▲ 291%
2018 · €26k
2018: €26k
2018 → 2019
Multi-year overview
Every figure with its change against the year before
▲ rise
▼ fall
Line20182019Trend
Equity€29k-€106k▲ 270%
Operating result€18k-€97k▲ 426%
Net result€11k-€77k▲ 631%
Turnover and EBIT margin not published: the micro schema does not require them.
Result per fiscal year
Operating resultNet result
The operating result rises in 2019; 2019 is 426% above 2018.
Balance-sheet composition
2019 in colour, 2018 as the grey bar beneath
Assets €152k
Fixed assets
€14k▼ 24.6%
Current assets
€138k▲ 213%
Equity and liabilities €152k
Equity
€106k▲ 270%
Debt
€46k▲ 37.0%
The debt ratio falls from 54.2% to 30.5%. Equity and debt are higher.
Key figures and ratios
EBITDA
€102k▲
2018 · €23k
Cash flow
€81k▲
2018 · €15k
Solvency
69.5%▲
2018 · 45.8%
Current ratio
3.98▲
2018 · 2.49
Quick ratio
3.98▲
2018 · 2.49
Debt / equity
0.44▼
2018 · 1.18
ROE
73.0%▲
2018 · 36.9%
ROA
50.7%▲
2018 · 16.9%
Interest coverage
97.83▲
2018 · 34.47
Debt
€46k▲
2018 · €34k
Debt ≤ 1 year
€35k▲
2018 · €18k
Debt > 1 year
€12k▼
2018 · €16k
Income taxes
€19k▲
2018 · €7k
Green means a favourable move, even when the figure itself falls: as with debt or debt / equity.
Filed annual accounts
As filed with the NBB · 2019 against 2018
Balance sheet
Code20182019
Assets
Total assets20/58€62k€152k▲
Fixed assets21/28€18k€14k▼
Tangible fixed assets22/27€18k€13k▼
Furniture and vehicles24€18k€13k▼
Financial fixed assets28€310€310=
Current assets29/58€44k€138k▲
Amounts receivable within one year40/41€43k€138k▲
Trade receivables40-€21k
Other amounts receivable41€43k€117k▲
Cash at bank and in hand54/58€138€3▼
Deferred charges and accrued income490/1€1k-
Equity and liabilities
Total equity and liabilities10/49€62k€152k▲
Equity10/15€29k€106k▲
Contributions10/11€6k€6k=
Capital10€6k€6k=
Issued capital100€19k€19k=
Uncalled capital101€12k€12k=
Reserves13€19k€19k=
Non-distributable reserves130/1€1k€1k=
Legal reserve130€1k€1k=
Distributable reserves133€18k€18k=
Profit (loss) carried forward14€3k€80k▲
Amounts payable17/49€34k€46k▲
Amounts payable after more than one year17€16k€12k▼
Financial debts170/4€16k€12k▼
Amounts payable within one year42/48€18k€35k▲
Current portion of amounts payable after more than one year42€4k€6k▲
Trade debts44€5k€6k▲
Suppliers440/4€5k€6k▲
Taxes, remuneration and social security45€7k€23k▲
Taxes450/3€7k€23k▲
Other amounts payable47/48€2k-
Income statement
Code20182019
Remuneration, social security and pensions62€55k-
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630€4k€4k=
Other operating charges640/8€2k€2k▼
Non-recurring operating charges66A€586-
Gross operating margin9900€81k€104k▲
Operating profit (loss)9901€18k€97k▲
Financial income75/76B€4€154▲
Recurring financial income75€4€154▲
Financial charges65/66B€665€1k▲
Recurring financial charges65€665€1k▲
Profit (loss) for the period before taxes9903€18k€96k▲
Income taxes67/77€7k€19k▲
Profit (loss) for the period9904€11k€77k▲
Profit (loss) for the period to be appropriated9905€11k€77k▲
Appropriation of the result
Profit (loss) to be appropriated9906€14k€80k▲
Profit (loss) brought forward from the previous period14P€3k€3k▼
Transfer to equity691/2€11k-
To the legal reserve6920€693-
To other reserves6921€10k-
The notes to these accounts (5 items: statements of assets and debts, cost breakdowns, rights and commitments) are not shown here.
Timeline · acts, filings and financial milestones
2024
20-11
Bankruptcy
Opening
Ondernemingsrechtbank Brussel · SHAMILTRANS BV LT. GRAFF- PLEIN 15, 1780 WEMMEL · event 12-11-2024
2023
06-04
NBB filing
Annual accounts filed
fiscal year 2019 · micro schema · 979 days late
21-03
NBB filing
Annual accounts filed
fiscal year 2018 · micro schema · 1329 days late
2019
31-12
Financial
Equity above €100kEq €106k ▲270%
2 profitable years in a row build equity to €106k.
2018
13-08
NBB filing
Annual accounts filed
fiscal year 2017 · full schema · 13 days late
23-02
NBB filing
Annual accounts filed
fiscal year 2015 · full schema · 572 days late
25-01
NBB filing
Annual accounts filed
fiscal year 2016 · full schema · 178 days late
2015
30-11
NBB filing
Annual accounts filed
fiscal year 2014 · full schema · 122 days late
SignalFinancial milestoneNBB filingFinancial milestones sit on the fiscal year-end date, not the filing date.
Directors · office · real estate
Directors
5 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
1 establishment unit since 2014
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.
Ground area
1,551 m²
Building footprint
559 m²
Volume, LiDAR
34,440 m³
2 parcels, Brussels, Flanders · tallest building 85.5 m, ±27 floors. Linked by address, not a title deed.
1 establishment unit
ARNAS GROUP
since 20142.232.929.607
2 parcels
Flanders
1
(50%)
Brussels
1
(50%)
| Parcel (capakey) | Region | Area | Buildings | Height / fl. |
|---|---|---|---|---|
| 21572B0514/00M000 | Brussels | 1,404 m² | 1 · 415 m² | 85.5 m · 27 fl. |
| 22662B0387/00R004 | Flanders | 147 m² | 1 · 144 m² | 14.9 m · 4 fl. |
Linked by address, not proof of ownership
Methodology
via registered seat: 1 · via establishment units: 1
2 of 2 parcels 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 | BRANDAAN MOMBAERS LAKENSESTRAAT 154/11,
1000 BRUSSEL 1- .
129029
BELGISCH STAATSBLAD — 20.11.2024 — MONITEUR BELGE |
12-11-2024 → present |
Company data · Crossroads Bank
Identification
Legal formPrivate limited company (pre-2019)
Founded13-05-2014
Fiscal year end31-12
Sources
Crossroads Bank for EnterprisesNational Bank · 6 filingsAddress and cadastre registers
Data from official sources, last processed on 21-09-2026. Scores and ratios are computed by Checked and are not a credit decision.
Contact details
2 entriesE-mail:rovchan1@hotmail.com
Phone:0488/616006