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SOMEONE ELSE

Inactive
KBO/BCE: BE 0664.707.544

SOMEONE ELSE was declared bankrupt on 30-01-2023 (Tribunal de l’entreprise francophone de Bruxelles); the bankruptcy was closed by liquidation by judgment of 29-10-2024, published in the Belgian State Gazette on 20-11-2024.

Summary

Inactive; last annual accounts for fiscal year 2021.

Signals

Three signals. The signal on the left, the evidence on the right.
+raises riskneutral
neutral · Prior bankruptcy
Earlier bankruptcy on record in the Belgian State Gazette, no current open procedure.
Belgian State Gazette
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 · 5 filings
Position against the passed deadline
31-12-2022 close31-07-2023 deadline24-09-2026 today
neutral · Filed after the deadline
The financial year that closed on 31-12-2021 was due by 31-07-2022 and was filed on 30-09-2022, 61 days later. For context: 47% of the Belgian market files late and the whole 1-to-90-day band measures 2.0% abnormal legal state against a 1.66% average. We show this as a fact and do not score it.
NBB · 5 filings
Deviation from the deadline
2025
not confirmed
2024
not filed
2023
not filed
2022
not filed
2021
61 d late
2020
61 d late
2019
93 d late
← before the deadline after the deadline →
Checked, nothing found (1)
neutral · No strike-offs in the KBO publications
We found no ex-officio strike-off or cessation. Our series starts in 2021 and has gaps, so this is not a confirmation that there is nothing.
KBO publications · our coverage

Financials · fiscal year 2021, micro schema

Equity
€-85k▲ 10.1%
2020 · €-95k
2018: €-105k 2019: €-100k 2020: €-95k
2018 → 2021
Total assets
€49k▲ 77.8%
2020 · €27k
2018: €55k 2019: €56k 2020: €27k
2018 → 2021
Net result
€10k▲ 91.3%
2020 · €5k
2018: €-56k 2019: €5k 2020: €5k
2018 → 2021
Working capital
€-88k▲ 24.8%
2020 · €-117k
2018: €-121k 2019: €-121k 2020: €-117k
2018 → 2021
Multi-year overview
Every figure with its change against the year before
▲ rise ▼ fall
Line2018201920202021Trend
Equity€-105k-€-100k▲ 4.8%€-95k▲ 5.0%€-85k▲ 10.1%
Operating result€-51k-€7k€6k▼ 7.6%€10k▲ 50.1%
Net result€-56k-€5k€5k▼ 0.7%€10k▲ 91.3%
Turnover and EBIT margin not published: the micro schema does not require them.
Result per fiscal year
Operating resultNet result
€-60k€-40k€-20k€0Operating result 2018: €-51k€-51kNet result 2018: €-56k€-56kOperating result 2019: €7k€7kNet result 2019: €5k€5kOperating result 2020: €6k€6kNet result 2020: €5k€5kOperating result 2021: €10k€10kNet result 2021: €10k€10k2018201920202021€0€2.5k€5k€7.5k€10kOperating result 2019: €7k€6.9kNet result 2019: €5k€5kOperating result 2020: €6k€6.4kNet result 2020: €5k€5kOperating result 2021: €10k€9.6kNet result 2021: €10k€9.6k201920202021
The operating result recovers in 2021; 2021 is 50% above 2020 and is the highest result in the available series.
Balance-sheet composition
2021 in colour, 2020 as the grey bar beneath
Assets €49k
Fixed assets €19k ▼ 20.4%
Current assets €30k ▲ 764%
Key figures and ratios
2021 value · change against 2020
EBITDA
€15k
2020 · €12k
Cash flow
€15k
2020 · €11k
Solvency
-175.1%
2020 · -346.1%
Current ratio
0.25
2020 · 0.03
Debt to equity
-1.57
ROA
19.6%
2020 · 18.2%
Interest coverage
266.71
Debt
€134k
2020 · €122k
Debt ≤ 1 year
€118k
2020 · €120k
Staff costs
€2k
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 · 40 lines
Balance sheet Code20202021
Assets
Total assets20/58€27k€49k
Fixed assets21/28€24k€19k
Tangible fixed assets22/27€23k€18k
Plant, machinery and equipment23-€1k
Furniture and vehicles24-€1k
Other tangible fixed assets26-€15k
Financial fixed assets28€1k€1k=
Current assets29/58€3k€30k
Amounts receivable within one year40/41-€29k
Other amounts receivable41-€29k
Cash at bank and in hand54/58€3k€277
Deferred charges and accrued income490/1-€596
Equity and liabilities
Total equity and liabilities10/49€27k€49k
Equity10/15€-95k€-85k
Contributions10/11-€19k
Profit (loss) carried forward14€-114k€-104k
Amounts payable17/49€122k€134k
Amounts payable within one year42/48€120k€118k
Financial debts43-€57k
Other loans439-€57k
Trade debts44€27k-
Taxes, remuneration and social security45-€9k
Taxes450/3-€9k
Other amounts payable47/48-€52k
Accrued charges and deferred income492/3-€17k
Income statement Code20202021
Remuneration, social security and pensions62-€2k
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630€6k€6k
Other operating charges640/8-€3k
Gross operating margin9900€56k€20k
Operating profit (loss)9901€6k€10k
Financial income75/76B-€10
Recurring financial income75€0€10
Non-recurring financial income76B-€0
Financial charges65/66B-€57
Recurring financial charges65€1k€57
Profit (loss) for the period before taxes9903€5k€10k
Profit (loss) for the period9904€5k€10k
Profit (loss) for the period to be appropriated9905€5k€10k
Appropriation of the result
Profit (loss) to be appropriated9906-€-104k
Profit (loss) brought forward from the previous period14P-€-114k

The notes to these accounts (6 items: statements of assets and debts, cost breakdowns, rights and commitments) are not shown here.

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Timeline · acts, filings and financial milestones

2024
20-11
Bankruptcy Bankruptcy closure (by liquidation)
Tribunal de l’entreprise francophone de Bruxelles · SOMEONE ELSE SPRL AVENUE LOUISE 172/B, 1050 IXELLES. déclarée le 30 janvier 2023 · event 29-10-2024
2023
23-02
Bankruptcy Opening
Tribunal de l’entreprise francophone de Bruxelles · SOMEONE ELSE SPRL AVENUE LOUISE 172/B, 1050 IXELLES · event 30-01-2023
2022
30-09
NBB filing Annual accounts filed
fiscal year 2021 · micro schema · 61 days late
2021
31-12
Financial Highest result since 2018net €10k ▲91.3%
Operating result €10k, net result €10k, both a record.
30-09
NBB filing Annual accounts filed
fiscal year 2020 · micro schema · 61 days late
2020
01-11
NBB filing Annual accounts filed
fiscal year 2019 · micro schema · 93 days late
2019
31-12
Financial Back to profitnet €5k
Net result €5k after one loss-making year.
13-11
NBB filing Annual accounts filed
fiscal year 2018 · micro schema · 105 days late
2018
23-07
NBB filing Annual accounts filed
fiscal year 2017 · micro schema
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 YSABELLE ENSCH
AVENUE LOUISE 349 B 17, 1050 IXELLES
30-01-202329-10-2024