Losses
-€74,753 in two years
The 2022 and 2023 financial years closed with a loss. 2023 was the heaviest.
SOFIA CASA NET
Overview
Lifetime
2 annual accounts with figures on one time axispeak €33,256 (2023)
€33,256▲ 35.0%
lowest -€48,523 (2023)
-€48,523▼ €22,292
peak €41,428 (2022)
-€7,095▼ €48,523
€20,303▲ 188%
Board1 name since 2024
-
Documentsfilings and deeds
29-09-202460 days late
2023micro format
Gross margin from €24,635 to €33,256Loss of €48,523Equity from €41,428 to -€7,095Debts from €7,058 to €20,303Cash from €8,670 to €2,851
Key points
from the 2023 annual accounts, the last ones filedRecent changes
Bankruptcy closure (insufficient assets)
French-language Enterprise Court of Brussels · judgment of 10-03-2026 · Bankruptcy
Bankruptcy published
French-language Enterprise Court of Brussels · judgment of 10-02-2025 · Bankruptcy
Change of role: , from manager to director
Gazette deed
Incorporation
6 publications in the Belgian Official Gazette, the last on 25-11-2024 · Gazette deed
Official details
Source: KBO- Status
- Inactivedeed of incorporation of 23-05-2007 · bankruptcy closed on 10-03-2026
- Activity
- “Le nettoyage et la désinfection de textiles,véhicules,maisons,locaux,meubles,objets divers et ameublement” (deed in French)From the articles, 8 activitiesNo NACE code in the KBO yet
- Financial year end
- 31 December
- Peppol
- Not found in the Peppol Directory
Annual accounts 2023
- €33,256▲ 35.0%
- ≈ €130,000estimated
- €48,523▲ 85.0%
- -€7,095
- €13,209▼ 72.8%
- ≈ 1.5 FTEestimated
- Filing
- Filed on 29-09-2024
Insights on SOFIA CASA NET
On 10 February 2025 the court declared SOFIA CASA NET bankrupt.
Sources: KBO register, filings at the National Bank, Belgian Official Gazette.
Financials
Annual accounts 2023
micro format, filed on 29-09-2024, 60 days late€33,256
▲ 35.0%
-€48,287
▼ €22,172
-€48,523
▼ €22,292
-€11,351
▼ €48,553
-53.7%
▼ 139.2 percentage points
0.44
▼ 5.83
Turnover and EBIT margin are not published. The micro format does not require them. The turnover shown is an estimate from the gross margin.
Turnover ≈ €130,000. Estimated: probably between €80,000 and €240,000.
Balance sheet
balance sheet total €13,209 on 31-12-2023What the company ownsHow it is paid for
in euro
in euro
Staff
Staff costs divided by the average number of full-time equivalents.
Filed annual accounts
as filed with the National Bank, click a year to choose it| Line | Trend | 2023 | 2022 |
|---|---|---|---|
| Balance sheet: assets | |||
20/58 |
13,209 | 48,486 | |
21/28 |
4,256 | 4,226 | |
22/27 |
2,410 | 2,380 | |
23 |
2,410 | 2,246 | |
24 |
- | 134 | |
28 |
1,846 | 1,846 | |
29/58 |
8,953 | 44,260 | |
40/41 |
5,721 | 35,591 | |
40 |
4,771 | - | |
41 |
951 | 35,591 | |
54/58 |
2,851 | 8,670 | |
490/1 |
380 | - | |
| Balance sheet: equity and liabilities | |||
10/49 |
13,209 | 48,486 | |
10/15 |
-7,095 | 41,428 | |
10/11 |
6,200 | 6,200 | |
14 |
-13,295 | 35,228 | |
17/49 |
20,303 | 7,058 | |
42/48 |
20,303 | 7,058 | |
44 |
7,632 | 207 | |
440/4 |
7,632 | 207 | |
45 |
12,557 | 6,851 | |
450/3 |
8,471 | 1,836 | |
454/9 |
4,087 | 5,015 | |
47/48 |
114 | - | |
| Income statement | |||
9900 |
33,256 | 24,635 | |
62 |
46,161 | 24,882 | |
630 |
2,582 | 7,931 | |
640/8 |
32,800 | 17,938 | |
9901 |
-48,287 | -26,115 | |
75/76B |
1 | 49 | |
75 |
1 | 49 | |
65/66B |
237 | 165 | |
65 |
237 | 165 | |
9903 |
-48,523 | -26,231 | |
9904 |
-48,523 | -26,231 | |
9905 |
-48,523 | -26,231 | |
| Appropriation of the result | |||
9906 |
-13,295 | 35,228 | |
14P |
35,228 | 61,459 | |
| Social balance sheet | |||
9087 |
- | 0.8 | |
Hours worked1013 |
- | 1,318 | |
| Document | |||
The notes to these accounts have 6 items, including the statement of assets and debts, the cost breakdown and rights and commitments. You find them in the accounts filed with the NBB.
Source: Annual accounts 2023 at the NBB, filed on 29-09-2024.
Filings
each dot is a set of accounts, on the day it reached the National Bank2023 annual accounts filed 60 days after the deadline. Filed on 29 September 2024, deadline 31 July 2024 (7 months after the close on 31 December 2023, Companies Code art. 3:10). Source: NBB, 2024-00493832.
Key figures and ratios
per financial year, computed from the annual accounts| Line | Trend | 2023 | 2022 |
|---|---|---|---|
| -45,705 | -18,184 | ||
| -45,941 | -18,300 | ||
| 2,612 | - | ||
| -5,819 | - | ||
| -11,351 | 37,202 | ||
| -53.7% | 85.4% | ||
| 0.44 | 6.27 | ||
| - | 0.17 | ||
| - | -63.3% | ||
| -367.4% | -54.1% | ||
| -193.21 | -110.33 |
Debt to equity is not shown because equity is negative. Debt divided by negative equity means nothing.
A Belgian filing has no cash-flow statement. Cash flow is therefore an approximation, derived from the income statement. Investment is the acquisitions in the notes and, without them, the balance-sheet move.
Social balance sheet
| Item | 31-12-2022 |
|---|---|
| Employees at the balance-sheet date | 1 |
| full-time | 1 |
| in full-time equivalents | 1 |
| 0.8 | |
| On a permanent contract | 1 |
Source: social balance sheet in the 2022 annual accounts
Investments
fixed assets acquired| Item | 2023 | 2022 |
|---|---|---|
| Tangible fixed assets | €2,612 | - |
| €2,582 | €7,931 |
Source: notes to the 2022 to 2023 annual accounts (statement of fixed assets)
Insights on SOFIA CASA NET
The operating result for 2023 is a loss of €48,287, larger than the loss of €26,115 in 2022.
Equity is negative. Debt (€20,303) exceeds the balance-sheet total (€13,209).
Board & ownership
Curator
1 mandateCurator, Avenue Louise 391 Bte 3, 1050 Fr Bruxelles 5
from 10-02-2025 to 10-03-2026
Also on 166 other cases
Last board
1 director, last change in 2024Director (not named in the articles)
appointed by deed of 25-11-2024
term without a fixed end
earlier manager, until 25-11-2024
Mandates through the years
1 name, the dashed line is todayDirector (not named in the articles)
BoardEarliermandate already running before its first mentionBankruptcy 10-02-2025
Mandates as a list
-
- Director (not named in the articles), appointed by deed of 25-11-2024, until the bankruptcy of 10-02-2025
- Manager, until 25-11-2024
Control
Capital
- Contribution
- €6,200
- Source
- 2023 annual accounts
Articles of association
deed of 25-11-2024 (in French)- DurationMost companies exist for an unlimited period, until they are dissolved.
- Unlimited
- Transfer restrictionThis rule says whether shareholders may sell their shares freely or need approval first.
- “Moitié cédant et moitié acquéreurs proportionnellement aux actions si plusieurs, mêmes formalités pour héritiers et légataires non…”
- Annual meetingThe shareholders approve the annual accounts, among other things, at the annual meeting.
- First Monday of June at 11:00
- Liquidation ruleIn a liquidation the creditors are paid first. What is left goes to the shareholders.
- “Dissolution pour quelque cause et à quelque moment que ce soit, peut désigner un ou plusieurs liquidateurs et déterminer pouvoirs et…”
Network & group
No group
SOFIA CASA NET has no parent and no holdings in its annual accounts. is the only director. SOFIA CASA NET shares no director with another company.
Timeline
Timeline
6 events since 2007Board
Filings
Insolvency
2008201020122014201620182020202220242026
2026
Bankruptcy closure (insufficient assets) French-language Enterprise Court of Brussels · judgment of 10-03-2026
2025
Bankruptcy published French-language Enterprise Court of Brussels · judgment of 10-02-2025
2024
Change of role: , from manager to director3 points ▸
- 100 shares
- Director resignation, (manager)
- Director appointment, (director (not named in the articles))
- The deed holds 3 more points.
Annual accounts 2023 filed NBBmicro format · 60 days late
Annual accounts 2022 filed NBBmicro format · 245 days late
2007
Incorporation PDF6 publications in the Belgian Official Gazette, the last on 25-11-2024
Sources: Publications in the Belgian Official GazetteFilings with the National Bank
History
Company details
Purpose, financial year and meetings according to the articles of association
Name, seat, purpose and duration
- PurposeThe purpose describes the activities the company may carry out under its articles.
- “Le nettoyage et la désinfection de textiles,véhicules,maisons,locaux,meubles,objets divers et ameublement; Le lavage de vitre; L’achat et la…”
8 activities
- Le nettoyage et la désinfection de textiles,véhicules,maisons,locaux,meubles,objets divers et ameublement
- Le lavage de vitre
- L’achat et la vente de tous produits et matériel d’entretien et de nettoyage
- L’isolation thermique et acoustique
- Le ramonage de cheminées
- Le placement de faux plafonds,clôtures amovibles et pose de parquets
- L’installation d’échafaudages,rejointage et nettoyage de façades
- Le commerce de détail de tous produits alimentaires,de produits de confiserie,d’articles de librairies,de boissons,et de tous produits nécessaires pour l’exploitation d’un shop
- DurationMost companies exist for an unlimited period, until they are dissolved.
- Unlimited
- Registered office clauseThe articles name the region of the registered office. The language of official documents depends on that region, among other things.
- “Région wallonne ou Région de Bruxelles-Capitale”
General meeting and financial year
- Annual meetingThe shareholders approve the annual accounts, among other things, at the annual meeting.
- First Monday of June at 11:00
Articles of association, deed of 25-11-2024 (in French)
Inactive
SOFIA CASA NET is no longer in the KBO register.
- Last annual accounts
- financial year to 31 December 2023
- Last registered office
- Rue De Merode 263, 1190 Forestas published on 25 November 2024
- Legal form
- Private limited company (pre-2019)
- First annual accounts
- financial year 2022