SOCIETY
InactiveSOCIETY was declared bankrupt on 28-09-2021 (Tribunal de l’entreprise francophone de Bruxelles); the bankruptcy was closed for insufficient assets by judgment of 28-06-2022, published in the Belgian State Gazette on 11-07-2022.
No longer registered with the KBO; last annual accounts for fiscal year 2019.
Signals
Four signals. The signal on the left, the evidence on the right.
○neutral
neutral · No filing for years
The last filed financial year closed on 30-09-2019. Since then, 6 financial years are missing. This points to a standstill, not an imminent failure.
NBB · 10 filingsPosition against the passed deadline
30-09-2020 close30-04-2021 deadline22-09-2026 today
neutral · Latest accounts filed on time
The financial year that closed on 30-09-2019 was due by 30-04-2020 and was filed on 24-04-2020, 6 days ahead of the deadline.
NBB · 10 filingsDeviation from the deadline
2025
not filed
2024
not filed
2023
not filed
2022
not filed
2021
not filed
2020
not filed
2019
6 d early
← before the deadline
after the deadline →
Financials · fiscal year 2019, micro schema
Equity
€-76k▲ 17.5%
2018 · €-92k
2018: €-92k
2018 → 2019
Total assets
€22k▲ 7.0%
2018 · €21k
2018: €21k
2018 → 2019
Net result
€16k
2018 · €-31k
2018: €-31k
2018 → 2019
Working capital
€-85k▲ 5.8%
2018 · €-90k
2018: €-90k
2018 → 2019
Multi-year overview
Every figure with its change against the year before
▲ rise
▼ fall
Line20182019Trend
Equity€-92k-€-76k▲ 17.5%
Operating result€-25k-€16k
Net result€-31k-€16k
Turnover and EBIT margin not published: the micro schema does not require them.
Result per fiscal year
Operating resultNet result
The operating result returns to profit in 2019: €16k after a loss of €25k in 2018.
Balance-sheet composition
2019 in colour, 2018 as the grey bar beneath
Assets €22k
Fixed assets
€10k▲ 1.9%
Current assets
€13k▲ 11.2%
Key figures and ratios
EBITDA
€19k▲
2018 · €-22k
Cash flow
€19k▲
2018 · €-28k
Solvency
-342.0%▲
2018 · -443.4%
Current ratio
0.13▲
2018 · 0.11
Quick ratio
0.08▲
2018 · 0.08
ROA
72.5%▲
2018 · -149.5%
Debt
€98k▼
2018 · €102k
Debt ≤ 1 year
€98k▼
2018 · €102k
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€21k€22k▲
Fixed assets21/28€9k€10k▲
Tangible fixed assets22/27€6k€7k▲
Financial fixed assets28€3k€3k=
Current assets29/58€11k€13k▲
Stocks and contracts in progress3€3k€4k▲
Amounts receivable within one year40/41€508€4k▲
Cash at bank and in hand54/58€7k€2k▼
Equity and liabilities
Total equity and liabilities10/49€21k€22k▲
Equity10/15€-92k€-76k▲
Contributions10/11€19k€19k=
Profit (loss) carried forward14€-110k€-94k▲
Provisions and deferred taxes16€11k-
Amounts payable17/49€102k€98k▼
Amounts payable within one year42/48€102k€98k▼
Trade debts44€756-
Income statement
Code20182019
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630€3k€3k▼
Gross operating margin9900€-10k€25k▲
Operating profit (loss)9901€-25k€16k▲
Recurring financial charges65€6k€234▼
Profit (loss) for the period before taxes9903€-31k€16k▲
Profit (loss) for the period9904€-31k€16k▲
Profit (loss) for the period to be appropriated9905€-31k€16k▲
Timeline · acts, filings and financial milestones
2022
11-07
Bankruptcy
Bankruptcy closure (insufficient assets)
Tribunal de l’entreprise francophone de Bruxelles · SOCIETY SRL CHAUSSEE DE LOUVAIN 128, 1210 SAINT-JOSSE-TEN-NOODE. déclarée le 28 septembre 2021 · event 28-06-2022
2021
06-10
Bankruptcy
Opening
Tribunal de l’entreprise francophone de Bruxelles · SOCIETY SRL CHAUSSEE DE LOUVAIN 128, 1210 SAINT-JOSSE-TEN-NOODE · event 28-09-2021
2020
24-04
NBB filing
Annual accounts filed
fiscal year 2019 · micro schema
2019
30-09
Financial
Back to profitnet €16k
Net result €16k after one loss-making year.
31-03
NBB filing
Annual accounts filed
fiscal year 2018 · micro schema
2018
27-03
NBB filing
Annual accounts filed
fiscal year 2017 · micro schema
2017
26-03
NBB filing
Annual accounts filed
fiscal year 2016 · full schema
2016
24-03
NBB filing
Annual accounts filed
fiscal year 2015 · full schema
2015
31-03
NBB filing
Annual accounts filed
fiscal year 2014 · full schema
2014
03-06
NBB filing
Annual accounts filed
fiscal year 2013 · full schema · 34 days late
2013
10-04
NBB filing
Annual accounts filed
fiscal year 2012 · full schema
2012
27-06
NBB filing
Annual accounts filed
fiscal year 2011 · full schema · 58 days late
2011
31-05
NBB filing
Annual accounts filed
fiscal year 2010 · full schema · 31 days late
SignalFinancial milestoneNBB filingFinancial milestones sit on the fiscal year-end date, not the filing date.
Directors · office · real estate
Directors
6 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 | ALEXANDRE SAUSSEZ LEUVENSESTEENWEG 369,
1932 SINT-STEVENS-WOLUWE |
28-09-2021 → present |