SIMON LEVELT
InactiveOverview
Overview
Official details
Source: KBO- Status
- Inactive deed of incorporation of 10-11-2006 · last publication under the heading End on 15-10-2024
- Activity
- No activity registered in the KBO
- Financial year end
- 23 September
- Peppol
- Not found in the Peppol Directory
Board and ownership
Board
- COBAN HOLDING BVDirector · since 03-09-2018
- Auditor
- Tina BURM
- Holdings
- Shares in 1 company DE KOFFIETHEEK
Financial position
No score
Annual accounts to 23-09-2024
- Gross margin
- -€8,223
- Loss
- €9,064
- ▼ 2.2%
- Equity
- -€3.2m
- ▼ 0.3%
- Total assets
- €18,676
- ▼ 86.8%
Turnover not published (micro format)
Financials
Financials · financial year 2024, micro format
Annual accounts 2024 filed on 12-12-2024 at the NBB all 2 filings
Equity
-€3.2m▼ 0.3%
2023 · -€3.2m
Total assets
€18,676▼ 86.8%
2023 · €141,618
Net result
-€9,064▲ 2.2%
2023 · -€9,267
Working capital
-€3.2m▲ 2.5%
2023 · -€3.2m
Multi-year overview
2023 to 2024, 2 financial yearsOperating result
-€8,700
▼ 1.7%
2024
20232024
Net result
-€9,064
▲ 2.2%
2024
20232024
Equity
-€3.2m
▼ 0.3%
2024
20232024
Total assets
€18,676
▼ 86.8%
2024
20232024
Debt
€3.2m
▼ 3.4%
2024
20232024
Working capital
-€3.2m
▲ 2.5%
2024
20232024
Every figure per financial year
Every figure with its change against the financial year before
favourable
unfavourable
Line20232024
Operating result-€0.009m--€0.009m▼ 1.7%
Net result-€0.009m--€0.009m▲ 2.2%
Equity-€3.2m--€3.2m▼ 0.3%
Total assets€0.1m-€0.02m▼ 86.8%
Debt€3.3m-€3.2m▼ 3.4%
Working capital-€3.2m--€3.2m▲ 2.5%
The operating result for 2024 is a loss of €8,700, larger than the loss of €8,553 in 2023.
Turnover and EBIT margin are not published. The micro format does not require them.
Key figures and ratios
Current ratio
0.01▼
2023 · 0.01
ROA
-48.5%▼
2023 · -6.5%
Debt ≤ 1 year
€3.2m▼
2023 · €3.3m
A ratio outside any meaningful range has been withheld (balance sheet total €18,676, equity -€3.2m).
Debt to equity is not shown because equity is negative. Debt divided by negative equity means nothing.
Green means a favourable move, even when the figure itself falls, as with debt or debt to equity.
Annual accounts
| Line | 2023 | 2024 | Change |
|---|---|---|---|
| Remuneration, social security and pensions62 | €1,010 | - | - |
| Other operating charges640/8 | €7,828 | €476 | ▼ 93.9% |
| Gross operating margin9900 | €285 | -€8,223 | - |
| Operating profit (loss)9901 | -€8,553 | -€8,700 | ▼ 1.7% |
| Financial income75/76B | €91 | - | - |
| Recurring financial income75 | €91 | - | - |
| Financial charges65/66B | €805 | €364 | ▼ 54.7% |
| Recurring financial charges65 | €805 | €364 | ▼ 54.7% |
| Profit (loss) for the period before taxes9903 | -€9,267 | -€9,064 | ▲ 2.2% |
| Profit (loss) for the period9904 | -€9,267 | -€9,064 | ▲ 2.2% |
| Profit (loss) for the period to be appropriated9905 | -€9,267 | -€9,064 | ▲ 2.2% |
| Line | 2023 | 2024 | Change |
|---|---|---|---|
| Assets | |||
| Total assets20/58 | €0.1m | €0.02m | ▼ 86.8% |
| Fixed assets21/28 | €0.1m | - | - |
| Financial fixed assets28 | €0.1m | - | - |
| Current assets29/58 | €0.03m | €0.02m | ▼ 36.9% |
| Amounts receivable within one year40/41 | €0.03m | €0.01m | ▼ 47.6% |
| Other amounts receivable41 | €0.03m | €0.01m | ▼ 47.6% |
| Cash at bank and in hand54/58 | €0.001m | €0.004m | ▲ 212% |
| Equity and liabilities | |||
| Total equity and liabilities10/49 | €0.1m | €0.02m | ▼ 86.8% |
| Equity10/15 | -€3.2m | -€3.2m | ▼ 0.3% |
| Contributions10/11 | €0.5m | €0.5m | = |
| Profit (loss) carried forward14 | -€3.7m | -€3.7m | ▼ 0.2% |
| Amounts payable17/49 | €3.3m | €3.2m | ▼ 3.4% |
| Amounts payable after more than one year17 | €0.02m | - | - |
| Other amounts payable178/9 | €0.02m | - | - |
| Amounts payable within one year42/48 | €3.3m | €3.2m | ▼ 2.8% |
| Trade debts44 | €0.02m | - | - |
| Suppliers440/4 | €0.02m | - | - |
| Taxes, remuneration and social security45 | €197 | - | - |
| Taxes450/3 | €197 | - | - |
| Other amounts payable47/48 | €3.3m | €3.2m | ▼ 2.3% |
Board & ownership
Directors
Directors
1 director
Board 1
COBAN HOLDING BV
Current
Director · since 03-09-2018 · Legal entity · listed in the 2024 annual accounts, filed on 12-12-2024
Statutory auditor 1
Tina BURM
Current
Company auditor · appointed in the act of 15-10-2024
Owners and capital
Owners
Mandate history
2 people, 2 in office
- Board
- Statutory auditor
| Name | Functions and periods |
|---|---|
| COBAN HOLDING BV |
|
| Tina BURM |
|
Network & group
Holdings and subsidiaries
1 holdingHoldings 1
- DE KOFFIETHEEKsubsidiarySourceown accounts 2023Equity €43,848 Loss of €22,010 in 2025 (loss of €26,246 in 2024) Checked score 66100%
Connections & network
1 current directorThe network starts from the directors of SIMON LEVELT. Every other company they run is a node.
This company
Company
Director
Shareholding
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Timeline
Acts, filings and financial milestones
2024
12-12
micro format · 132 days before the deadline
15-10
Gazette deed
Dissolution with immediate closure of the liquidationAppointment: Tina BURM (company auditor) · Net-asset statement · Approval11 points ▸
Gazette deed
Dissolution with immediate closure of the liquidation
Appointment: Tina BURM (company auditor) · Net-asset statement · Approval11 points ▸
- General meeting, “buitengewone algemene vergadering van de aandeelhouders, eenparigheid van stemmen” (deed in Dutch)
- Auditor appointment, Tina BURM (company auditor)
- Net-asset statement, 30-06-2024
- Other provision, 20-09-2024
- Dissolution, 23-09-2024
- Approval, “Goedkeuring van de rekeningen en verrichtingen, lopend boekjaar” (deed in Dutch)
- Liquidation closure, “de vennootschap definitief opgehouden heeft te bestaan, de vereffening onmiddellijk te sluiten” (deed in Dutch)
- Power of attorney, F&P
- Auditor report, 20-09-2024
- Other provision, “De vergadering beslist om iedere vordering die desgevallend nog aan de vennootschap zou toebehoren of nog zou toevallen, en die op heden niet bekend is aan de a…” (deed in Dutch)
- Other provision, “bestuurder”, director resignation (deed in Dutch)
19-09
micro format · 50 days late
2006
10-11
7 publications in the Belgian Official Gazette, the last on 15-10-2024
Gazette deedNBB filing
Sources:Publications in the Belgian Official GazetteFilings with the National Bank
History
Company details
Inactive
Inactive
SIMON LEVELT is no longer in the KBO register.
- Status
- Inactive
- Last annual accounts
- financial year to 23 September 2024
- Last registered office
- Jozef Van Elewijckstraat 103, Bus 5, 1853 Strombeek-Bever (Grimbergen)as published on 15 October 2024
- Legal form
- Private limited company (pre-2019)
- First annual accounts
- financial year 2023