SIMLA INVEST
InactiveSIMLA INVEST was declared bankrupt on 07-06-2022 (Ondernemingsrechtbank Gent, afdeling Dendermonde); the bankruptcy was closed for insufficient assets by judgment of 26-09-2022, published in the Belgian Official Gazette on 30-09-2022.
Summary
Inactive; last annual accounts for financial year 2020.
Overview
- Staff
- 0.1 FTE
- Equity
- -€1.7m
- Profit
- €5,285
- Largest shareholder
- KETHULLE 03 · 35.71%
Signalsraises riskReorganisation plan being carried outneutralNo filing for yearsFiled after the deadlineShow the evidence
Signals
This company filed its last 6 accounts on average 129 days after the deadline; the Belgian median for financial year 2020 is 1 day before the deadline, and 46% of all filings were late.
Searched, nothing found (1)
- Bankruptcy closure (insufficient assets)Enterprise Court of Ghent, Dendermonde…
- OpeningEnterprise Court of Ghent, Dendermonde…
- Plan homologationEnterprise Court of Ghent ·…
Financials · financial year 2020, micro format
2020 annual accounts filed late (65 days) Filed on 4 October 2021, deadline 31 July 2021 (7 months after the close on 31 December 2020, Companies Code art. 3:10). Source: NBB, 2021-71100489.
2018 to 2020, 3 financial years 2018 to 2020, 3 financial years
The operating result recovers in 2020; 2020 is 2% above 2019.
What the company sold each financial year and what was left of it. A loss stands below the zero line.
What the company owns (total assets), how much of it is its own (equity) and how much it owes.
Short-term assets minus short-term debts. Above zero the company can pay its bills in the short term.
Average staff in full-time equivalents (FTE).
Use the arrow keys on the chart for the figures per year.
| Line | 2018 | 2019 | 2020 | Change |
|---|---|---|---|---|
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630 | €183 | - | - | - |
| Gross operating margin9900 | €97,659 | €129,027 | €133,055 | ▲ 3.1% |
| Operating profit (loss)9901 | €90,118 | €79,300 | €81,201 | ▲ 2.4% |
| Recurring financial income75 | €296 | €162 | - | - |
| Recurring financial charges65 | €80,216 | €78,172 | €75,916 | ▼ 2.9% |
| Profit (loss) for the period before taxes9903 | €10,199 | €1,289 | €5,285 | ▲ 310% |
| Income taxes67/77 | €7,091 | -€3,085 | - | - |
| Profit (loss) for the period9904 | €3,108 | €4,374 | €5,285 | ▲ 20.8% |
| Profit (loss) for the period to be appropriated9905 | €3,108 | €4,374 | €5,285 | ▲ 20.8% |
| Line | 2018 | 2019 | 2020 | Change |
|---|---|---|---|---|
| Assets | ||||
| Total assets20/58 | €0.05m | €0.05m | €0.04m | ▼ 8.3% |
| Fixed assets21/28 | €1 | €1 | €1 | = |
| Financial fixed assets28 | €1 | €1 | €1 | = |
| Current assets29/58 | €0.05m | €0.05m | €0.04m | ▼ 8.3% |
| Amounts receivable within one year40/41 | €0.04m | €0.03m | €0.04m | ▲ 21.4% |
| Cash at bank and in hand54/58 | €0.005m | €0.01m | €0.003m | ▼ 79.4% |
| Equity and liabilities | ||||
| Total equity and liabilities10/49 | €0.05m | €0.05m | €0.04m | ▼ 8.3% |
| Equity10/15 | -€1.9m | -€1.7m | -€1.7m | ▲ 1.7% |
| Contributions10/11 | €0.5m | - | - | - |
| Reserves13 | €0.05m | €0.05m | €0.05m | = |
| Profit (loss) carried forward14 | -€2.4m | -€2.4m | -€2.4m | ▲ 0.2% |
| Amounts payable17/49 | €1.9m | €1.8m | €1.7m | ▼ 1.9% |
| Amounts payable after more than one year17 | €1.3m | €1.1m | €1.3m | ▲ 12.2% |
| Amounts payable within one year42/48 | €0.6m | €0.6m | €0.4m | ▼ 24.6% |
| Trade debts44 | €0.1m | €0.04m | €0.02m | ▼ 54.4% |
| Line | 2018 | 2019 | 2020 | Change |
|---|---|---|---|---|
| Profit (loss) for the period9904 | €3,108 | €4,374 | €5,285 | ▲ 20.8% |
| + Depreciation and write-downs630 | €183 | - | - | - |
| Operating cash flow (approximation) | €3,291 | €4,374 | €5,285 | ▲ 20.8% |
| Investment in fixed assets (approximation) | - | €0 | €0 | - |
| Change in cash | - | €8,171 | -€10,524 | - |
Simplified and derived: a Belgian filing has no cash-flow statement, so these rows come from the income statement and the balance-sheet moves.
Filings with the National Bank (6)
| Financial year | Type | Filed | Reference |
|---|---|---|---|
| 31-12-2020 | micro format | 04-10-2021 | 2021-71100489 |
| 31-12-2019 | micro format | 04-10-2021 | 2021-71100447 |
| 31-12-2018 | abbreviated format | 20-06-2019 | 2019-20200308 |
| 31-12-2017 | abbreviated format | 15-02-2019 | 2019-05200322 |
| 31-12-2016 | abbreviated format | 08-12-2017 | 2017-71500176 |
| 31-12-2015 | abbreviated format | 20-07-2016 | 2016-34100377 |
Public contracts: No European public contracts awarded found since October 2016. Contracts below the EU thresholds are not in TED.
Directors
Insolvency mandates
1 mandate| Role | Name | Tenure |
|---|---|---|
| Trustee | Marga Pieters Affligemdreef 144, 9300 Aalst |
07-06-2022 → 26-09-2022 |
Owners and capital
Owners
1 ownerOwners 1
-
35.71%
Sources: the companies' annual accounts, the acts in the Belgian Official Gazette and the LEI register. Annual accounts state the shareholders that notified the company under article 7:225 of the Code of Companies and Associations and the parent companies that consolidate it. The register of ultimate beneficial owners (UBO) is not public: who ultimately stands behind a natural person or a foreign parent is not stated here. A company that does not include these statements in its annual accounts, or does not have to, is not listed.
Group and network
Connections & network
The network starts from this company’s shareholders. What else they own or run appears here as nodes.
History
Acts, filings and financial milestones
About the unread acts
We know of 4 Belgian Official Gazette acts for this company. None of them has been read yet: what they contain is neither established nor disproved here.
Environmental permits: No permit applications found in Flanders. Brussels and Wallonia do not publish the applicant.