SR MED
Open bankruptcyA bankruptcy procedure is open for SR MED according to publications in the Belgian State Gazette; curator: JACQUES PIRON.
Summary
The 2021 annual accounts show negative equity (€-116k) and a net result of €17k.
Signals
Two signals.
+raises risk
Checked, nothing found (1)
Financials · fiscal year 2021, micro schema
Equity
€-116k▲ 12.6%
2020 · €-132k
2018: €-149k
2019: €-140k
2020: €-132k
2018 → 2021
Total assets
€97k▲ 3.7%
2020 · €93k
2018: €94k
2019: €72k
2020: €93k
2018 → 2021
Net result
€17k
2020 · €-22k
2018: €-57k
2019: €-31k
2020: €-22k
2018 → 2021
Working capital
€-159k▲ 15.3%
2020 · €-188k
2018: €-232k
2019: €-209k
2020: €-188k
2018 → 2021
Multi-year overview
Every figure with its change against the year before
▲ rise
▼ fall
Line2018201920202021Trend
Equity€-149k-€-140k▲ 5.9%€-132k▲ 5.7%€-116k▲ 12.6%
Operating result€-57k-€-31k▲ 45.3%€-3k▲ 91.6%€17k
Net result€-57k-€-31k▲ 45.4%€-22k▲ 30.1%€17k
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 2021: €17k after a loss of €3k in 2020, the highest result in the available series.
Balance-sheet composition
2021 in colour, 2020 as the grey bar beneath
Assets €97k
Fixed assets
€44k ▼ 21.8%
Current assets
€53k ▲ 42.0%
Key figures and ratios
EBITDA
€30k▲
2020 · €10k
Cash flow
€29k▲
2020 · €-9k
Solvency
-119.6%▲
2020 · -142.0%
Current ratio
0.25▲
2020 · 0.17
Debt to equity
-1.84▼
2020 · -1.70
ROA
17.2%▲
2020 · -23.5%
Interest coverage
42.32▲
2020 · 9.44
Debt
€212k▼
2020 · €225k
Debt ≤ 1 year
€212k▼
2020 · €225k
Staff costs
€55k▲
2020 · €47k
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 · 45 lines
Balance sheet
Code20202021
Assets
Total assets20/58€93k€97k▲
Fixed assets21/28€56k€44k▼
Tangible fixed assets22/27€46k€34k▼
Plant, machinery and equipment23€5k-
Furniture and vehicles24€0€0=
Other tangible fixed assets26€41k€34k▼
Financial fixed assets28€10k€10k=
Current assets29/58€37k€53k▲
Amounts receivable within one year40/41€10k€46k▲
Trade receivables40€2k€46k▲
Other amounts receivable41€8k€531▼
Cash at bank and in hand54/58€27k€7k▼
Equity and liabilities
Total equity and liabilities10/49€93k€97k▲
Equity10/15€-132k€-116k▲
Contributions10/11€35k€35k=
Capital10€35k€35k=
Issued capital100€39k€39k=
Uncalled capital101€3k€3k=
Reserves13€1k€1k=
Distributable reserves133€1k€1k=
Profit (loss) carried forward14€-169k€-152k▲
Amounts payable17/49€225k€212k▼
Amounts payable within one year42/48€225k€212k▼
Trade debts44€19k€5k▼
Suppliers440/4€19k€5k▼
Taxes, remuneration and social security45€58k€54k▼
Remuneration and social security454/9€58k€54k▼
Other amounts payable47/48€149k€153k▲
Income statement
Code20202021
Remuneration, social security and pensions62€47k€55k▲
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630€13k€12k▼
Other operating charges640/8€2k€250▼
Gross operating margin9900€59k€85k▲
Operating profit (loss)9901€-3k€17k▲
Financial income75/76B-€0
Recurring financial income75-€0
Non-recurring financial income76B-€0
Financial charges65/66B€6k€697▼
Recurring financial charges65€1k€697▼
Non-recurring financial charges66B€5k-
Profit (loss) for the period before taxes9903€-9k€17k▲
Income taxes67/77€13k-
Profit (loss) for the period9904€-22k€17k▲
Profit (loss) for the period to be appropriated9905€-22k€17k▲
Appropriation of the result
Profit (loss) to be appropriated9906€-169k€-152k▲
Profit (loss) brought forward from the previous period14P€-147k€-169k▼
The notes to these accounts (4 items: statements of assets and debts, cost breakdowns, rights and commitments) are not shown here.
Timeline · acts, filings and financial milestones
2025
27-01
Bankruptcy
Opening
Tribunal de l’entreprise francophone de Bruxelles · SRL SR MED RUE JEAN STAS 30 B, 1060 SAINT-GILLES · event 20-01-2025
2022
28-12
NBB filing
Annual accounts filed
fiscal year 2021 · micro schema · 150 days late
28-12
NBB filing
Annual accounts filed
fiscal year 2020 · micro schema · 515 days late
2021
31-12
Financial
Back to profitnet €17k
Net result €17k after 3 loss-making years.
15-04
NBB filing
Annual accounts filed
fiscal year 2019 · micro schema · 258 days late
04-02
NBB filing
Annual accounts filed
fiscal year 2018 · micro schema · 554 days late
04-02
NBB filing
Annual accounts filed
fiscal year 2017 · micro schema · 919 days late
SignalFinancial milestoneNBB filingFinancial milestones sit on the fiscal year-end date, not the filing date.
Directors · office · real estate
Directors
3 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
Registered office, Sint-Gillis (bij-Brussel) · 1 establishment unit since 2016
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.
Jean Stasstraat 30 B1060 Sint-Gillis (bij-Brussel)Ground area
935 m²
Building footprint
681 m²
Volume, LiDAR
11,237 m³
Parcel 21013B0006/00F014, Brussels · tallest building 21.1 m, ±6 floors. Linked by address, not a title deed.
1 establishment unit
ALFA LASER CENTER
since 20162.258.156.634
1 parcel
Brussels
1
(100%)
| Parcel (capakey) | Region | Area | Buildings | Height / fl. |
|---|---|---|---|---|
| 21013B0006/00F014 | Brussels | 935 m² | 1 · 681 m² | 21.1 m · 6 fl. |
Linked by address, not proof of ownership
Methodology
via registered seat: 1
1 of 1 parcel with an exact address match; the rest are indicative.
Linked through address data, this is not proof of ownership.
Insolvency mandates
1 mandate| Role | Name | Tenure |
|---|---|---|
| Curator | JACQUES PIRON AVENUE DE LA TOISON D’OR 77,
1060 SAINT-GILLES |
20-01-2025 → present |
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This company's figures show no positive equity and no headcount, so a size comparison is not possible. These companies share only the sector and the region. Of 16,627 companies in sector 86220 we hold annual accounts for 7,974. See the whole sector
Company data · Crossroads Bank
Identification
Legal formPrivate limited company (pre-2019)
Founded28-07-2016
Fiscal year end31-12
Activities, NACEBEL 2025
86220Specialist medical practice
Sources
Crossroads Bank for EnterprisesNational Bank · 5 filingsAddress and cadastre registers
Scores and ratios are computed by Checked and are not a credit decision.