SIMON CAR
InactiveSIMON CAR was declared bankrupt on 15-05-2023 (Tribunal de l’entreprise du Hainaut, division Mons); the bankruptcy was closed by liquidation by judgment of 03-02-2025, published in the Belgian State Gazette on 11-02-2025.
Summary
Inactive; last annual accounts for fiscal year 2021.
Signals
Three signals. The signal on the left, the evidence on the right.
+raises risk○neutral
raises risk · Two or more financial years not filed
Since the financial year that closed on 31-12-2022, 4 financial years are missing at the National Bank. A company this far behind goes bankrupt within the year nineteen times as often as a punctual filer.
NBB · 3 filingsPosition against the passed deadline
31-12-2022 close31-07-2023 deadline24-09-2026 today
raises risk · Filed more than 90 days late
The financial year that closed on 31-12-2021 was due by 31-07-2022 and was filed on 08-12-2022, 130 days past the deadline. Measured on financial year 2023: companies more than 90 days late are in an abnormal legal state today in 5.61% of cases, against 1.66% across all filers.
NBB · 3 filingsDeviation from the deadline
2025
not confirmed
2024
not filed
2023
not filed
2022
not filed
2021
130 d late
2020
495 d late
2019
25 d late
← before the deadline
after the deadline →
Checked, nothing found (1)
Financials · fiscal year 2021, micro schema
Turnover
€1k
EBIT margin
-4280.9%
Net result
€-5k▲ 86.7%
2020 · €-39k
2019: €-43k
2020: €-39k
2019 → 2021
Working capital
€-127k▼ 26.1%
2020 · €-101k
2019: €19k
2020: €-101k
2019 → 2021
Multi-year overview
Every figure with its change against the year before
▲ rise
▼ fall
Line201920202021Trend
Turnover€1k-
Equity€-37k-€-76k▼ 107%€-81k▼ 6.9%
Operating result€-43k-€-39k▲ 9.0%€-5k▲ 88.1%
Net result€-43k-€-39k▲ 8.8%€-5k▲ 86.7%
Turnover and EBIT margin not published: the micro schema does not require them.
Result per fiscal year
Operating resultNet result
The operating result stays negative: a loss of €5k in 2021 against €39k in 2020; the loss shrinks.
Balance-sheet composition
2021 in colour, 2020 as the grey bar beneath
Assets €84k
Fixed assets
€46k ▲ 84.4%
Current assets
€38k ▼ 9.3%
Key figures and ratios
EBITDA
€1k▲
2020 · €-31k
Cash flow
€879▲
2020 · €-31k
Solvency
-96.1%▲
2020 · -112.8%
Current ratio
0.23▼
2020 · 0.30
Quick ratio
0.11▼
2020 · 0.14
Debt to equity
-2.04▼
2020 · -1.89
ROA
-6.2%▲
2020 · -58.2%
Interest coverage
2.54▲
2020 · -270.69
Debt
€165k▲
2020 · €143k
Debt ≤ 1 year
€165k▲
2020 · €143k
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 · 33 lines
Balance sheet
Code20202021
Assets
Total assets20/58€67k€84k▲
Fixed assets21/28€25k€46k▲
Tangible fixed assets22/27€25k€46k▲
Furniture and vehicles24€25k€46k▲
Current assets29/58€42k€38k▼
Stocks and contracts in progress3€23k€20k▼
Stocks30/36€23k€20k▼
Amounts receivable within one year40/41€14k€17k▲
Trade receivables40€2k-
Other amounts receivable41€12k€17k▲
Cash at bank and in hand54/58€5k€155▼
Deferred charges and accrued income490/1€50€967▲
Equity and liabilities
Total equity and liabilities10/49€67k€84k▲
Equity10/15€-76k€-81k▼
Contributions10/11€6k€6k=
Capital10€6k€6k=
Issued capital100€19k€19k=
Uncalled capital101€12k€12k=
Profit (loss) carried forward14€-82k€-87k▼
Amounts payable17/49€143k€165k▲
Amounts payable within one year42/48€143k€165k▲
Other amounts payable47/48€143k€165k▲
Income statement
Code20202021
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630€8k€6k▼
Other operating charges640/8€2k€658▼
Gross operating margin9900€-29k€2k▲
Operating profit (loss)9901€-39k€-5k▲
Financial charges65/66B€114€569▲
Recurring financial charges65€114€569▲
Profit (loss) for the period before taxes9903€-39k€-5k▲
Profit (loss) for the period9904€-39k€-5k▲
Profit (loss) for the period to be appropriated9905€-39k€-5k▲
Appropriation of the result
Profit (loss) to be appropriated9906€-82k€-87k▼
Profit (loss) brought forward from the previous period14P€-43k€-82k▼
The notes to these accounts (6 items: statements of assets and debts, cost breakdowns, rights and commitments) are not shown here.
Timeline · acts, filings and financial milestones
2025
11-02
Bankruptcy
Bankruptcy closure (by liquidation)
Tribunal de l’entreprise du Hainaut, division Mons · SIMON CAR SPRL RUE DES POSTES 167, 7090 BRAINE-LE-COMTE. déclarée le 15 mai 2023 · event 03-02-2025
2023
24-05
Bankruptcy
Opening
Tribunal de l’entreprise du Hainaut, division Mons · SIMON CAR SPRL RUE DES POSTES 167, 7090 BRAINE-LE-COMTE · event 15-05-2023
2022
08-12
NBB filing
Annual accounts filed
fiscal year 2021 · micro schema · 130 days late
08-12
NBB filing
Annual accounts filed
fiscal year 2020 · micro schema · 495 days late
2020
25-08
NBB filing
Annual accounts filed
fiscal year 2019 · micro schema · 25 days late
SignalNBB filing
Directors · office · real estate
Directors
4 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
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.
Insolvency mandates
1 mandate| Role | Name | Tenure |
|---|---|---|
| Curator | MANUELLA SENECAUT RUE DES BRUYERES, 15,
7050 JURBISE- .
Date provisoire de cessation de paiement : 15/05/2023 |
15-05-2023 → 03-02-2025 |