SOLID WONEN
InactiveFrom the official registers: KBO 18 annual accounts at the National Bank publications in the Belgian Official Gazette
Overview
Official details
KBO- Status
- Inactive
- Activity
- “1. de aan- en verkoop van alle bebouwde en onbebouwde onroerende goederen en de…” (deed in Dutch)From the articles, 13 activitiesNo NACE code in the KBO yet
- Financial year end
- 30 June
- Peppol
- Not found in the Peppol Directory
How it is doing
Inactive: no score
Annual accounts to 30-06-2022
- Gross margin
- €25,274
- ▲ 8.6%
- Turnover
- ≈ €91,000
- estimated
- Profit
- €24,890
- ▲ 15.2%
- Equity
- -€420,908
- ▲ 5.6%
- Total assets
- €2.3m
- ▼ 12.8%
Filed on 26-07-2023PDF
Signalsraises risk2022 accounts filed 176 days lateShow the evidence
Signals
1 signal.
raises risk
raises risk · 2022 accounts filed 176 days late
The financial year that closed on 30-06-2022 was due by 31-01-2023 and was filed on 26-07-2023, 176 days past the deadline. Measured on financial year 2023: of the companies more than 90 days late, 5.61% are now bankrupt, dissolved or in another special legal status, against 1.66% of all filers.
NBB · 10 filingsDeviation from the deadline
2022
176 days late
2021
19 days early
2020
4 days early
2019
1 day early
2018
2 days early
2017
31 days late
2016
32 days early
← before the deadline
after the deadline →
tick = median of all Belgian filings
This company filed its last 7 accounts on average 21 days after the deadline; the Belgian median for financial year 2022 is 3 days before the deadline, and 42% of all filings were late.
Searched, nothing found (1)
Financials · financial year 2022, abbreviated format
2022 annual accounts filed late (176 days) Filed on 26 July 2023, deadline 31 January 2023 (7 months after the close on 30 June 2022, Companies Code art. 3:10). Source: NBB, 2023-00272846.
Latest annual accounts filed
Annual accounts 2022
- Financial year ended
- 30-06-2022
- Filed on
- 26-07-2023
- Format
- abbreviated format
- Reference
- 2023-00272846
Turnover
≈ €91,000
Estimated: probably between €48,000 and €170,000
Total assets
€2.3m▼ 12.8%
2021 · €2.6m
Net result
€24,890▲ 15.2%
2021 · €21,598
Working capital
-€423,676▲ 5.5%
2021 · -€448,565
Trend over the years
2018 to 2022, 5 financial years 2018 to 2022, 5 financial years
The operating result recovers in 2022; 2022 is 15% above 2021.
What the company sold each financial year and what was left of it. A loss stands below the zero line.
Operating result€0.02m
2022
Net result€0.02m
2022
What the company owns (total assets), how much of it is its own (equity) and how much it owes.
Total assets€2.3m
2022
Equity-€0.4m
2022
Debt€2.7m
2022
Short-term assets minus short-term debts. Above zero the company can pay its bills in the short term.
Working capital-€0.4m
2022
Average staff in full-time equivalents (FTE).
Staff (FTE)0
2022
Use the arrow keys on the chart for the figures per year.
Every figure with its change against the financial year before
favourable
unfavourable
Line20182019202020212022
Operating result-€0.008m--€0.07m▼ 795%€0.1m€0.02m▼ 82.1%€0.02m▲ 14.7%
Net result-€0.05m--€0.07m▼ 44.0%€0.1m€0.02m▼ 82.2%€0.02m▲ 15.2%
Equity-€0.5m--€0.6m▼ 14.1%-€0.5m▲ 20.6%-€0.4m▲ 4.6%-€0.4m▲ 5.6%
Total assets€2.2m-€3.1m▲ 40.2%€2.0m▼ 35.6%€2.6m▲ 29.5%€2.3m▼ 12.8%
Debt€2.8m-€3.7m▲ 35.3%€2.5m▼ 33.2%€3.1m▲ 23.1%€2.7m▼ 11.7%
Working capital-€0.5m--€0.6m▼ 15.3%-€0.5m▲ 21.0%-€0.4m▲ 3.9%-€0.4m▲ 5.5%
Staff (FTE)00
Turnover and EBIT margin not published: the abbreviated format does not require them. The turnover shown is an estimate from the gross margin.
Balance-sheet composition
2022 in colour, 2021 as the grey bar beneath
Assets €2.3m
Fixed assets
€2,768 =
Current assets
€2.3m ▼ 12.8%
Equity and liabilities
Equity-€420,908
Debt€2.7m
Equity is negative: debt (€2.7m) exceeds the balance-sheet total (€2.3m).
Key figures and ratios
EBITDA
€24,972▲
2021 · €22,034
Cash flow
€24,890▲
2021 · €21,859
Solvency
-18.4%▼
2021 · -17.0%
Current ratio
0.84▼
2021 · 0.85
Quick ratio
0.16▲
2021 · 0.15
ROA
1.1%▲
2021 · 0.8%
Interest coverage
over 100▲
2021 · 82.90
Debt ≤ 1 year
€2.7m▼
2021 · €3.1m
No debt to equity: equity is negative, so debt divided by equity means nothing.
Green means a favourable move, even when the figure itself falls: as with debt or debt to equity.
Annual accounts
| Line | 2018 | 2019 | 2020 | 2021 | 2022 | Change |
|---|---|---|---|---|---|---|
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630 | €1,356 | €1,616 | €1,392 | €261 | €0 | ▼ 100% |
| Other operating charges640/8 | - | - | - | €1,242 | €302 | ▼ 75.7% |
| Gross operating margin9900 | €48,771 | €68,848 | €124,226 | €23,276 | €25,274 | ▲ 8.6% |
| Operating profit (loss)9901 | -€7,731 | -€69,223 | €121,662 | €21,773 | €24,972 | ▲ 14.7% |
| Financial income75/76B | - | - | - | €91 | €42 | ▼ 53.7% |
| Recurring financial income75 | - | €44 | €137 | €91 | €42 | ▼ 53.7% |
| Financial charges65/66B | - | - | - | €266 | €125 | ▼ 53.1% |
| Recurring financial charges65 | €42,954 | €3,785 | €179 | €266 | €125 | ▼ 53.1% |
| Profit (loss) for the period before taxes9903 | -€50,684 | -€72,964 | €121,620 | €21,598 | €24,890 | ▲ 15.2% |
| Profit (loss) for the period9904 | -€50,684 | -€72,964 | €121,620 | €21,598 | €24,890 | ▲ 15.2% |
| Profit (loss) for the period to be appropriated9905 | -€50,684 | -€72,964 | €121,620 | €21,598 | €24,890 | ▲ 15.2% |
| Line | 2018 | 2019 | 2020 | 2021 | 2022 | Change |
|---|---|---|---|---|---|---|
| Assets | ||||||
| Total assets20/58 | €2.2m | €3.1m | €2.0m | €2.6m | €2.3m | ▼ 12.8% |
| Fixed assets21/28 | €0.004m | €0.006m | €0.003m | €0.003m | €0.003m | = |
| Tangible fixed assets22/27 | €0.002m | €0.002m | €261 | €0 | - | - |
| Plant, machinery and equipment23 | - | - | - | €0 | - | - |
| Financial fixed assets28 | €0.001m | €0.004m | €0.003m | €0.003m | €0.003m | = |
| Current assets29/58 | €2.2m | €3.1m | €2.0m | €2.6m | €2.3m | ▼ 12.8% |
| Stocks and contracts in progress3 | €1.9m | €2.9m | €1.8m | €2.2m | €1.9m | ▼ 14.1% |
| Contracts in progress37 | - | - | - | €2.2m | €1.9m | ▼ 14.1% |
| Amounts receivable within one year40/41 | €0.3m | €0.2m | €0.07m | €0.4m | €0.4m | ▼ 3.6% |
| Trade receivables40 | - | - | - | €0.4m | €0.4m | ▲ 11.2% |
| Other amounts receivable41 | - | - | - | €0.07m | €0.008m | ▼ 87.8% |
| Cash at bank and in hand54/58 | €0.04m | €0.02m | €0.1m | €0.02m | €0.002m | ▼ 88.8% |
| Deferred charges and accrued income490/1 | - | - | - | €0.001m | €49 | ▼ 92.9% |
| Equity and liabilities | ||||||
| Total equity and liabilities10/49 | €2.2m | €3.1m | €2.0m | €2.6m | €2.3m | ▼ 12.8% |
| Equity10/15 | -€0.5m | -€0.6m | -€0.5m | -€0.4m | -€0.4m | ▲ 5.6% |
| Contributions10/11 | €0.02m | €0.02m | - | €0.02m | €0.02m | = |
| Reserves13 | €0.003m | €0.003m | €0.003m | €0.003m | €0.003m | = |
| Non-distributable reserves130/1 | - | - | - | €0.002m | €0.002m | = |
| Reserves not available under the articles1311 | - | - | - | €0.002m | €0.002m | = |
| Tax-exempt reserves132 | - | - | - | €0.001m | €0.001m | = |
| Profit (loss) carried forward14 | -€0.5m | -€0.6m | -€0.5m | -€0.5m | -€0.4m | ▲ 5.3% |
| Amounts payable17/49 | €2.8m | €3.7m | €2.5m | €3.1m | €2.7m | ▼ 11.7% |
| Amounts payable within one year42/48 | €2.7m | €3.7m | €2.5m | €3.1m | €2.7m | ▼ 11.7% |
| Trade debts44 | €0.2m | €0.3m | €0.02m | €0.7m | €0.4m | ▼ 37.7% |
| Suppliers440/4 | - | - | - | €0.7m | €0.4m | ▼ 37.7% |
| Taxes, remuneration and social security45 | - | - | - | - | €0.03m | - |
| Taxes450/3 | - | - | - | - | €0.03m | - |
| Other amounts payable47/48 | - | - | - | €2.4m | €2.2m | ▼ 4.9% |
| Accrued charges and deferred income492/3 | - | - | - | €0 | - | - |
| Line | 2018 | 2019 | 2020 | 2021 | 2022 | Change |
|---|---|---|---|---|---|---|
| Profit (loss) for the period9904 | -€50,684 | -€72,964 | €121,620 | €21,598 | €24,890 | ▲ 15.2% |
| + Depreciation and write-downs630 | €1,356 | €1,616 | €1,392 | €261 | €0 | ▼ 100% |
| Operating cash flow (approximation) | -€49,329 | -€71,348 | €123,012 | €21,859 | €24,890 | ▲ 13.9% |
| Investment in fixed assets (approximation) | - | -€3,550 | €1,100 | €0 | €0 | - |
| Change in cash | - | -€21,481 | €95,311 | -€94,218 | -€14,644 | ▲ 84.5% |
Simplified and derived: a Belgian filing has no cash-flow statement, so these rows come from the income statement and the balance-sheet moves.
Latest 10 of 18 filings with the National Bank
| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 30-06-2022 | abbreviated format | 26-07-2023 | 2023-00272846 | |
| 31-12-2021 | abbreviated format | 12-07-2022 | 2022-20175596 | |
| 31-12-2020 | abbreviated format | 27-07-2021 | 2021-40600564 | |
| 31-12-2019 | abbreviated format | 30-07-2020 | 2020-36300519 | |
| 31-12-2018 | abbreviated format | 29-07-2019 | 2019-40200150 | |
| 31-12-2017 | abbreviated format | 31-08-2018 | 2018-59200430 | |
| 31-12-2016 | abbreviated format | 29-06-2017 | 2017-24100012 | |
| 31-12-2015 | abbreviated format | 03-08-2016 | 2016-40200226 | |
| 31-12-2014 | abbreviated format | 25-08-2015 | 2015-47800009 | |
| 31-12-2013 | abbreviated format | 14-08-2014 | 2014-43400022 |
Public contracts: No European public contracts awarded found since October 2016. Contracts below the EU thresholds are not in TED.
Directors
Directors
1 director, last change in 2023
Heba Invest NV
Current
Director · Legal entity · in the 2022 annual accounts, filed on 26-07-2023
Mandate history
4 people, 1 in office
- Board
- began earlier
| Name | Functions and periods |
|---|---|
| Heba Invest NV |
|
| LIVING2morrow |
|
| Spaas Services |
|
| VERHAEGEN Rolf |
|
Owners and capital
Owners
1 ownerChain of control
- Zilverzorg
- SOLID WONEN
Owners 1
-
100%
Capital and shareholders
Shareholders according to the deeds
Stated in the act
act of 28-02-2023 ↗
- Zilverzorg (BE 0538.831.436) all shares
Stated in the act
act of 25-11-2022 ↗
- Zilverzorg (BE 0538.831.436) all shares
Other provisions of the articles of association
- Other provisionsRules from the articles on subjects other than the board, the shares, the purpose and the meetings.
- 1 more provision in the deed, see the deed of 28-02-2023
Articles of association, deed of 28-02-2023 (in Dutch)
Group and network
Connections & network
1 current directorThe network starts from this company’s directors. Other companies they run appear here as nodes.
This company
Company
Director
Shareholding
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Click a node to look further, drag to arrange, zoom with the mouse wheel.
Acquisitions and mergers
1 transactionTaken over by:Zilverzorg
History
Acts, filings and financial milestones
2023
26-07
financial year 2022 · abbreviated format · 176 days late
28-02
Gazette deed
Restructuring · End & cessationResignations: VERHAEGEN Rolf, Spaas Services and Solid Wonen · Permanent representative: VERHAEGEN Rolf · Merger17 facts ▸
Gazette deed
Restructuring · End & cessation
Resignations: VERHAEGEN Rolf, Spaas Services and Solid Wonen · Permanent representative: VERHAEGEN Rolf · Merger17 facts ▸
- General meeting, 23-12-2022
- Other provision, “afstand formaliteiten bijeenroeping” (deed in Dutch)
- Other provision, “lezing en onderzoek fusievoorstel” (deed in Dutch)
- Merger, “met fusie door overneming gelijkgestelde verrichting”, 01-07-2022 (deed in Dutch)
- Dissolution, merger, “zonder vereffening” (deed in Dutch)
- Other provision, “geen nieuwe aandelen,geen verhoging inbreng, overnemende vennootschap enige aandeelhouder over te nemen vennootschap” (deed in Dutch)
- Shareholding, Zilverzorg
- Other provision, 31-12-2021 (2 times)
- Other provision, “tussentijdse cijfers, artikel 12:51,§2,4°,laatste lid Wetboek van vennootschappen en verenigingen” (deed in Dutch)
- Director resignation, VERHAEGEN Rolf (director)
- Director resignation, Spaas Services (director)
- Director discharge, VERHAEGEN Rolf
- +5 further facts in this act
2022
25-11
Gazette deed
RestructuringMerger · Shareholding · Accounting effect11 facts ▸
Gazette deed
Restructuring
Merger · Shareholding · Accounting effect11 facts ▸
- Merger, “met fusie door overneming gelijkgestelde verrichting, gehele vermogen,zowel rechten als verplichtingen” (deed in Dutch)
- Shareholding, Zilverzorg
- Other provision, “uitgifte nieuwe aandelen” (deed in Dutch)
- Accounting effect, 01-07-2022
- Other provision, “laatste jaarrekening, 31 december” (deed in Dutch)
- Other provision, “Over Te Nemen Vennootschap en Overnemende Vennootschap, geen tussentijdse cijfers” (deed in Dutch)
- Other provision, 30-06-2022
- Other provision, “geen bijzondere rechten of andere effecten, geen bijzondere voordelen toegekend” (deed in Dutch)
- Other provision, “betrokken vennootschappen, geen bijzondere voordelen bestuursorganen” (deed in Dutch)
- Amendment of the articles
- Other provision, 17-10-2022
12-07
financial year 2021 · abbreviated format
2021
27-07
financial year 2020 · abbreviated format
2020
31-12
Financial
Back to profitnet €121,620
Net result €121,620 after 2 loss-making years.
30-07
financial year 2019 · abbreviated format
2019
31-12
Financial
Weakest financial yearnet -€72,964
Net result drops to -€72,964, the lowest in the series.
29-07
financial year 2018 · abbreviated format
2018
31-08
financial year 2017 · abbreviated format · 31 days late
2017
29-06
financial year 2016 · abbreviated format
2016
03-08
financial year 2015 · abbreviated format · 3 days late
2015
25-08
financial year 2014 · abbreviated format · 25 days late
2014
14-08
financial year 2013 · abbreviated format · 14 days late
Financial milestoneGazette deedNBB filingFinancial milestones sit on the financial year-end date, not the filing date.
Sources:Publications in the Belgian Official GazetteFilings with the National Bank
Inactive
Absorbed by Zilverzorg in February 2023
SOLID WONEN is no longer in the KBO register: Zilverzorg took it over in a merger by absorption, published in the Belgian Official Gazette on 28 February 2023.
- Status
- Inactive
- Reason
- Merger by absorptionBelgian Official Gazette, 28 February 2023 · act
- Absorbed by
- Zilverzorg · 0538.831.436
- Last annual accounts
- financial year to 30 June 2022
- Last registered office
- Boekenberglei 23, Bus 101, 2100 Deurne (Antwerpen)as published on 28 February 2023
- Legal form
- Private limited company (pre-2019)
- First annual accounts
- financial year 2005
Purpose according to the articles of association
- PurposeThe activities the company may carry out under its articles.
- “1. de aan- en verkoop van alle bebouwde en onbebouwde onroerende goederen en de bemiddeling van dergelijke operaties; 2. het laten…”
13 activities
- 1. de aan- en verkoop van alle bebouwde en onbebouwde onroerende goederen en de bemiddeling van dergelijke operaties;
- 2. het laten oprichten,het laten aanpassen,het laten herstellen van alle gebouwen of constructies,voor eigen rekening of als promotor voor rekening van derden;
- 3. het verkavelen,het laten uitrusten en tot waarde brengen van alle bebouwde of onbebouwde onroerende goederen,voor eigen rekening of als promotor voor rekening van derden;
- 4. het verrichten van alle studies en het uitwerken van alle ontwerpen,het verlenen van alle adviezen in verband met hogervermelde activiteiten,ook voor rekening van derden;
- 5. het in eigendom behouden en uitbaten van alle bebouwde en onbebouwde goederen,het huren,verhuren,onderverhuren of onderhuren;
- 6. het beheren voor eigen rekening of voor rekening van derden van alle bebouwde of onbebouwde onroerende goederen;
- 7. bouwpromotor en projectontwikkelaar,zowel voor eigen als voor rekening van derden;
- 8. algemene bouwwerken zoals: het optrekken van ruwbouw met inbegrip van metselwerken; de algemene coördinatie van de werkzaamheden op de bouwwerf; algemene bouwkundige werken; dakbedekking zoals het plaatsen van dakbedekking,goten en waterafvoerbuizen en het waterdicht maken van daken; overige werkzaamheden in de bouw zoals: uitvoeren van metselwerken,voegwerken en chapewerken;het uitvoeren van isolatiewerken; het uitvoeren van loodgieterijwerk en sanitaire werken; het plaatsen van vloer- en wandtegels en behang; het schilderen van ramen,deuren en wanden alsmede het reinigen ervan;
- 9. consulting op het gebied van beheer,management en marketing;
- 10. consulting op het gebied van public-relations en diverse manifestaties; het verzorgen van public-relations-activiteiten en het verzorgen en inrichten van manifestaties;
- 11. het verstrekken van adviezen en het maken van studies van diverse aard;
- 12. tussenpersoon in handel,als makelaar in goederen,als zelfstandige handelsvertegenwoordiger en als commissionair;
- 13. de aan- en verkoop van producten,fabricaterı,halffabricaten en materialen welke direct of indirect betrekking hebben op de bouw var onroerende goedereri,en de bemiddeling ervan;
Articles of association, deed of 25-11-2022 (in Dutch)
Environmental permits
1 application in Flanders since 2018 · 1 granted
Bouwen of herbouwen
Source: Omgevingsloket Vlaanderen.