SUBTILS SERVICES
Overview
Lifetime
13 annual accounts with figures on one time axisKey points
from the 2022 annual accounts, the last ones filedStaff
Between 2021 and 2022, 26% of the full-time equivalents disappeared.
Filings
Three of the last ten came late. The 2015 accounts came latest: 102 days after the end of the period.
Recent changes
Official details
Source: KBO- Status
- Inactivedeed of incorporation of 03-03-2009 · bankruptcy closed on 16-06-2025
- Activity
- “Toutes activités se rapportant directement ou indirectement à l'exploitation d'une entreprise de mise à…” (deed in French)From the articles, 8 activitiesNo NACE code in the KBO yet
- Joint committees
- 322.01Approved companies for local work and services
- 200Auxiliary committee for white-collar workers · annual accounts 30-06-2022
- Financial year end
- 30 June
- Peppol
- Not found in the Peppol Directory
Annual accounts to 30-06-2022
- €722,810▲ 17.6%
- ≈ €1.7mestimated
- €20,048
- -€20,577▲ 49.3%
- €74,411▼ 11.5%
- Employeeson 30-06-2022
- 43
- Filing
- Filed on 30-01-2023
Insights on SUBTILS SERVICES
Equity fell from €23,815 in 2012 to -€20,577 in 2022.
On 27 November 2023 the court declared SUBTILS SERVICES bankrupt.
Sources: KBO register, filings at the National Bank, Belgian Official Gazette.
Financials
Annual accounts 2022
full format, filed on 30-01-2023, 1 day before the deadlineThe turnover shown is an estimate from the gross margin.
Turnover ≈ €1.7m. Estimated: probably between €1.0m and €2.9m.
Balance sheet
balance sheet total €74,411 on 30-06-2022in euro
in euro
Staff
€23,584
Staff costs divided by the average number of full-time equivalents.
+1 person
In 2022, 11 people joined and 10 left.
Filed annual accounts
as filed with the National Bank, click a year to choose it| Line | Trend | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet: assets | ||||||||||||||
20/58 |
74,411 | 84,126 | 96,636 | 103,779 | 116,921 | 129,903 | 140,066 | 148,914 | 212,437 | 169,797 | 216,172 | 214,413 | 114,792 | |
21/28 |
6,050 | 13,560 | 28,099 | 31,590 | 36,318 | 40,483 | 58,106 | 65,942 | 84,333 | 64,237 | 97,802 | 72,718 | 35,260 | |
21 |
- | - | - | - | 54 | 108 | 161 | 215 | - | - | - | - | - | |
22/27 |
6,050 | 13,560 | 26,144 | 29,636 | 34,310 | 38,421 | 55,993 | 63,776 | 84,233 | 64,137 | 97,752 | 72,668 | 35,210 | |
22 |
- | - | - | - | - | - | - | - | - | - | - | 40,307 | 9,277 | |
23 |
6,050 | - | 149 | 298 | 514 | 729 | 393 | 1,803 | 2,424 | 1,621 | 2,608 | 1,696 | 504 | |
24 |
- | 3,489 | 12,038 | 8,194 | 4,426 | 8,608 | 19,218 | 28,042 | 42,158 | 16,491 | 42,745 | 30,666 | 25,428 | |
26 |
- | 10,070 | 13,957 | 21,144 | 29,370 | 29,084 | 36,383 | 33,932 | 39,651 | 46,025 | 52,398 | - | - | |
28 |
- | - | 1,955 | 1,955 | 1,955 | 1,955 | 1,951 | 1,950 | 100 | 100 | 50 | 50 | 50 | |
29/58 |
68,361 | 70,566 | 68,537 | 72,189 | 80,603 | 89,420 | 81,960 | 82,973 | 128,104 | 105,560 | 118,370 | 141,695 | 79,533 | |
40/41 |
56,127 | 35,843 | 7,996 | 9,111 | 10,249 | 2,985 | 24,656 | 11,720 | 20,437 | 31,892 | 32,437 | 28,660 | 6,357 | |
40 |
48,306 | 25,799 | 136 | 270 | - | - | 4,182 | - | - | - | - | 21,841 | 2,253 | |
41 |
7,821 | 10,044 | 7,860 | 8,841 | 10,249 | 2,985 | 20,474 | 11,720 | 20,437 | 31,892 | 32,437 | 6,819 | 4,103 | |
54/58 |
12,234 | 34,723 | 39,660 | 37,453 | 46,229 | 55,391 | 32,124 | 30,534 | 20,872 | 23,777 | 46,510 | 60,356 | 61,028 | |
490/1 |
- | - | 20,881 | 25,625 | 24,125 | 31,044 | 25,180 | 40,718 | 86,796 | 49,891 | 39,424 | 52,679 | 12,148 | |
| Balance sheet: equity and liabilities | ||||||||||||||
10/49 |
74,411 | 84,126 | 96,636 | 103,779 | 116,921 | 129,903 | 140,066 | 148,914 | 212,437 | 169,797 | 216,172 | 214,413 | 114,792 | |
10/15 |
-20,577 | -40,625 | -30,868 | -1,152 | -5,609 | -3,884 | -23,387 | -22,999 | 16,357 | 10,161 | 23,815 | 16,208 | 21,060 | |
10/11 |
6,200 | 6,200 | 6,200 | 6,200 | 6,200 | 6,200 | 6,200 | 6,200 | 6,200 | 6,200 | 6,200 | 6,200 | 6,200 | |
100 |
- | - | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | |
101 |
- | - | 12,400 | 12,400 | 12,400 | 12,400 | 12,400 | 12,400 | 12,400 | 12,400 | 12,400 | 12,400 | 12,400 | |
13 |
1,860 | 1,860 | 10,157 | 10,157 | 10,157 | 10,157 | 10,157 | 10,157 | 10,157 | 3,961 | 17,615 | 1,860 | 1,860 | |
130/1 |
1,860 | 1,860 | - | - | - | - | - | - | - | - | - | - | - | |
130 |
- | - | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | |
1311 |
1,860 | 1,860 | - | - | - | - | - | - | - | - | - | - | - | |
133 |
- | - | 8,297 | 8,297 | 8,297 | 8,297 | 8,297 | 8,297 | 8,297 | 2,101 | 15,755 | - | - | |
14 |
-28,637 | -48,685 | -47,225 | -17,509 | -21,966 | -20,241 | -39,744 | -39,356 | - | - | - | 8,148 | 13,000 | |
16 |
- | - | - | - | - | - | - | - | - | - | 8,000 | - | - | |
160/5 |
- | - | - | - | - | - | - | - | - | - | 8,000 | - | - | |
17/49 |
94,988 | 124,751 | 127,504 | 104,931 | 122,530 | 133,788 | 163,452 | 171,913 | 196,080 | 159,636 | 184,358 | 198,205 | 93,732 | |
17 |
- | - | 2,312 | - | - | 6,822 | 16,835 | 26,590 | 37,891 | 6,880 | 20,915 | 9,057 | 14,254 | |
170/4 |
- | - | 2,312 | - | - | 6,822 | 16,835 | 26,590 | 37,891 | 6,880 | 20,915 | 9,057 | 14,254 | |
42/48 |
94,988 | 124,751 | 125,192 | 104,931 | 122,530 | 126,965 | 146,617 | 145,323 | 158,189 | 152,756 | 163,443 | 189,148 | 69,702 | |
42 |
- | 2,312 | 39,337 | 38,468 | 44,353 | 52,262 | 60,679 | 51,885 | 59,222 | 62,168 | 68,679 | 56,113 | 5,703 | |
44 |
920 | - | 8,332 | 12,133 | 15,312 | 5,527 | 12,848 | 10,414 | 11,799 | 5,534 | 18,556 | 46,807 | 40,123 | |
440/4 |
920 | - | 8,332 | 12,133 | 10,712 | 5,527 | 12,848 | 10,414 | 11,799 | 5,534 | 18,556 | 46,807 | 40,123 | |
441 |
- | - | - | - | 4,600 | - | - | - | - | - | - | - | - | |
45 |
93,818 | 122,439 | 77,523 | 54,331 | 62,864 | 69,177 | 64,760 | 82,653 | 72,168 | 70,054 | 74,926 | 74,228 | 23,876 | |
450/3 |
1,343 | 1,955 | 1,717 | 1,758 | 4,785 | 5,770 | - | 5,000 | 19,522 | 10,942 | 8,258 | 9,432 | - | |
454/9 |
92,475 | 120,484 | 75,806 | 52,572 | 58,079 | 63,408 | 64,760 | 77,653 | 52,646 | 59,113 | 66,669 | 64,795 | 23,876 | |
47/48 |
250 | - | - | - | - | - | 8,331 | 372 | 15,000 | 15,000 | 1,282 | 12,000 | - | |
492/3 |
- | - | - | - | - | - | - | - | - | - | - | - | 9,776 | |
| Income statement | ||||||||||||||
76A |
9,240 | - | 5,000 | 2,600 | 1,333 | - | 6,511 | 132 | 4,777 | - | - | - | - | |
9900 |
722,810 | 614,857 | 479,248 | 529,149 | 496,570 | 584,753 | 664,069 | 692,524 | 738,405 | 721,525 | 873,133 | 788,940 | 668,394 | |
60/61 |
- | - | - | 153,504 | 159,446 | - | - | - | - | - | - | - | - | |
62 |
688,651 | 613,066 | 499,727 | 506,627 | 475,648 | 516,612 | 613,389 | 699,303 | 667,455 | 689,112 | 804,646 | 735,579 | 636,813 | |
630 |
- | 6,825 | 11,529 | 10,528 | 11,207 | 24,687 | 26,880 | 23,623 | 25,118 | 26,781 | 28,009 | 13,130 | 7,154 | |
635/8 |
- | - | - | - | - | - | - | - | - | -8,000 | 8,000 | - | - | |
640/8 |
1,926 | 2,166 | 2,379 | 6,012 | 7,614 | 1,892 | 2,181 | 1,876 | 5,894 | 2,970 | 500 | 6,938 | 8,017 | |
66A |
11,893 | 560 | - | - | 1,675 | 2,419 | 23,293 | 4,159 | - | 260 | 8,408 | - | - | |
9901 |
20,340 | -7,760 | -34,387 | 5,983 | 2,100 | 39,143 | 21,619 | -32,278 | 39,938 | 10,663 | 31,979 | 33,293 | 16,410 | |
75/76B |
- | 2 | 5,244 | 2,610 | 1,337 | 316 | 682 | 932 | 2,688 | 8,396 | 1,836 | 115 | 12 | |
75 |
- | 2 | 244 | 10 | 4 | 316 | 682 | 932 | 2,688 | 8,396 | 1,836 | 115 | 12 | |
76B |
- | - | 5,000 | 2,600 | 1,333 | - | - | - | - | - | - | - | - | |
65/66B |
292 | 1,959 | 572 | 677 | 2,746 | 2,462 | 3,516 | 3,260 | 4,149 | 2,198 | 3,836 | 1,827 | 1,562 | |
65 |
292 | 1,959 | 572 | 677 | 1,071 | 2,462 | 3,516 | 3,260 | 4,149 | 2,198 | 3,836 | 1,827 | 1,562 | |
66B |
- | - | - | - | 1,675 | - | - | - | - | - | - | - | - | |
9903 |
20,048 | -9,716 | -29,716 | 7,916 | 692 | 36,996 | 2,004 | -38,634 | 43,254 | 16,601 | 21,571 | 31,581 | 14,860 | |
67/77 |
- | 40 | - | 3,460 | 2,417 | 17,494 | 2,392 | 722 | 17,058 | 10,255 | 13,965 | 16,432 | - | |
9904 |
20,048 | -9,757 | -29,716 | 4,456 | -1,724 | 19,503 | -388 | -39,356 | 26,196 | 6,346 | 7,606 | 15,149 | 14,860 | |
9905 |
20,048 | -9,757 | -29,716 | 4,456 | -1,724 | 19,503 | -388 | -39,356 | 26,196 | 6,346 | 7,606 | 15,149 | 14,860 | |
| Appropriation of the result | ||||||||||||||
9906 |
-28,637 | -56,982 | -47,225 | -17,509 | -21,966 | -20,241 | -39,744 | -39,356 | 26,196 | 6,346 | 15,755 | 28,148 | 14,860 | |
14P |
-48,685 | - | - | - | - | - | - | - | - | - | - | - | - | |
791/2 |
- | 8,297 | - | - | - | - | - | - | - | 13,654 | - | - | - | |
691/2 |
- | - | - | - | - | - | - | - | 6,196 | - | 15,755 | - | 1,860 | |
6920 |
- | - | - | - | - | - | - | - | - | - | - | - | 1,860 | |
6921 |
- | - | - | - | - | - | - | - | 6,196 | - | 15,755 | - | - | |
694/7 |
- | - | - | - | - | - | - | - | 20,000 | 20,000 | - | 20,000 | - | |
694 |
- | - | - | - | - | - | - | - | 20,000 | 20,000 | - | 20,000 | - | |
| Social balance sheet | ||||||||||||||
9087 |
29.2 | 39.6 | 23 | 20 | - | 22.1 | 26.3 | 21.4 | 27.8 | 28.2 | 29 | 24.4 | 13.7 | |
Hours worked1013 |
30,305 | 30,908 | 25,537 | 26,539 | 24,884 | 27,612 | 31,055 | 25,105 | 34,658 | 35,143 | 41,607 | 36,864 | 33,150 | |
| Document | ||||||||||||||
The notes to these accounts have 7 items, including the statement of assets and debts, the cost breakdown and rights and commitments. You find them in the filed accounts (PDF).
Source: Annual accounts 2022 (PDF), filed on 30-01-2023.
Filings
each dot is a set of accounts, on the day it reached the National Bank| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 30-06-2022 | full format | 30-01-2023 | 2023-00015534 | |
| 30-06-2021 | full format | 27-01-2022 | 2022-02500388 | |
| 30-06-2020 | full format | 29-01-2021 | 2021-03400457 | |
| 30-06-2019 | full format | 27-01-2020 | 2020-02500416 | |
| 30-06-2018 | full format | 28-01-2019 | 2019-02700276 | |
| 30-06-2017 | full format | 29-01-2018 | 2018-03500535 | |
| 30-06-2016 | full format | 28-12-2016 | 2016-71900114 | |
| 30-06-2015 | full format | 12-05-2016 | 2016-12600098 | |
| 30-06-2014 | full format | 28-02-2015 | 2015-05100516 | |
| 30-06-2013 | full format | 27-02-2014 | 2014-05400131 | |
| 30-06-2012 | full format | 11-04-2013 | 2013-08600415 | |
| 30-06-2011 | full format | 13-01-2012 | 2012-00900500 | |
| 30-06-2010 | full format | 14-01-2011 | 2011-00800301 |
Key figures and ratios
per financial year, computed from the annual accounts| Line | Trend | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| - | -935 | -22,858 | 16,510 | 13,308 | 63,829 | 48,499 | -8,656 | 65,056 | 37,444 | 59,988 | 46,422 | 23,564 | ||
| - | -2,932 | -18,187 | 14,984 | 9,483 | 44,189 | 26,492 | -15,733 | 51,314 | 33,127 | 35,615 | 28,278 | 22,014 | ||
| 6,050 | -7,715 | 8,037 | 7,200 | 11,384 | 7,871 | 19,624 | 5,331 | 52,608 | 549 | 79,001 | 50,589 | 42,414 | ||
| -22,489 | -4,937 | 2,207 | -8,776 | -9,162 | 23,267 | 1,590 | 9,662 | -2,906 | -22,732 | -13,847 | -672 | - | ||
| -26,627 | -54,185 | -56,655 | -32,743 | -41,927 | -37,545 | -64,657 | -62,351 | -30,085 | -47,196 | -45,073 | -47,453 | 9,831 | ||
| -27.7% | -48.3% | -31.9% | -1.1% | -4.8% | -3.0% | -16.7% | -15.4% | 7.7% | 6.0% | 11.0% | 7.6% | 18.3% | ||
| 0.72 | 0.57 | 0.55 | 0.69 | 0.66 | 0.70 | 0.56 | 0.57 | 0.81 | 0.69 | 0.72 | 0.75 | 1.14 | ||
| - | - | - | - | - | - | - | - | 11.99 | 15.71 | 7.74 | 12.23 | 4.45 | ||
| - | - | - | - | - | - | - | - | 160.2% | 62.5% | 31.9% | 93.5% | 70.6% | ||
| 26.9% | -11.6% | -30.8% | 4.3% | -1.5% | 15.0% | -0.3% | -26.4% | 12.3% | 3.7% | 3.5% | 7.1% | 12.9% | ||
| - | - | - | 29 days | 35 days | - | - | - | - | - | - | - | - |
EBIT margin: not included in this filing.
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 | 30-06-2022 |
|---|---|
| Employees at the balance-sheet date | 43 |
| part-time | 43 |
| in full-time equivalents | 29 |
| 29.2 | |
| On a permanent contract | 37 |
| Joined | 11 |
| Left | 10 |
Source: social balance sheet in the 2022 annual accounts
Investments
fixed assets acquired| Item | 30-06-2022 |
|---|---|
| Tangible fixed assets | €6,050 |
Source: notes to the 2022 annual accounts (statement of fixed assets)
Insights on SUBTILS SERVICES
The operating result for 2022 is a profit of €20,340, after a loss of €7,760 in 2021. It is the highest result since 2017.
Equity is negative. Debt (€94,988) exceeds the balance-sheet total (€74,411).
Board & ownership
Curator
1 mandateLast board
1 director, last change in 2021Mandates through the years
2 names, the dashed line is todayDirector
Director
Mandates as a list
- Brahim AZROUR
- Director, from 01-09-2021, until the bankruptcy of 27-11-2023
- Anna Rizzo
- Director, until 14-09-2021
Control
Capital
- Contribution
- €6,200
- Source
- 2022 annual accounts
Owners through the years
as the annual accounts name themOwners as a list
- A.B.J.V.
Source: lists of holdings in the owners' accounts
Capital transactions
- SRL A.B.J.V. (BE 0871.282.011) all shares
Network & group
Group
A.B.J.V. has 2 direct subsidiaries (2024 accounts)Belgium 2 Equity Result
- BE SUBTIL SERVICESbankrupt -€20,577 result €20,048
- BE AB TITRES SERVICESno longer active €25,176 result €7,443
Source: list of holdings in the 2024 accounts of A.B.J.V.. Every holding stands with its own latest accounts.
Earlier ties
| AB PROPRETE via Brahim AZROUR, no longer at AB PROPRETE · Director · deed of 12-06-2023 founded in 2015 · negative equity (2025) |
total assets €53,998 (2025) |
Acquisitions and mergers
1 transactionConnections & network
The network starts from the earlier ties.
Timeline
Timeline
23 events since 2009
Merger proposal: to be absorbed by SRL A.B.J.V.Cancellation of 186 shares · SRL A.B.J.V. holds all the shares · Board meeting of 31-07-20233 points ▸
- Board meeting, 31-07-2023
- SRL A.B.J.V. holds all the shares
- Accounting effect, 30-06-2023
- The deed holds 10 more points.
Registered office moved from La Louvière to SeneffeNew registered office: Chaussée de Mons, 55 à 7180 Seneffe · Previous registered office: rue A. Warocqué 91 à 7100 La Louvière · Resignation: Anna Rizzo (director) · General meeting of 31-08-20215 points ▸
- General meeting, 31-08-2021
- Director resignation, Anna Rizzo
- Director discharge, Anna Rizzo
- Director appointment, AZROUR Brahim
- Registered-office move, Chaussée de Mons, 55 à 7180 Seneffe
Financial milestones sit on the financial year-end date, not the filing date.
Sources: Publications in the Belgian Official GazetteFilings with the National Bank
History
Company details
Purpose according to the articles of association
- PurposeThe purpose describes the activities the company may carry out under its articles.
- “Toutes activités se rapportant directement ou indirectement à l'exploitation d'une entreprise de mise à disposition de personnel…”
8 activities
- Toutes activités se rapportant directement ou indirectement à l'exploitation d'une entreprise de mise à disposition de personnel d'entretien,femmes de ménage,sous le couvert du règlement général du Service Publique de l'Emploi,du Travail et de la Concertation Sociale en ce qui concerne les Titres-Services,pour compte propre,pour compte de tiers ou en participation,le développement et la création de services et d'emplois de proximité ainsi que la lutte contre le travail au noir en favorisant l'utilisation de titres-services pour les prestations d'aide effectuées
- Soit au domicile de l'utilisateur de ces titres-services: nettoyage du et/ou à domicile en ce compris les vitres et fenêtres,la lessive,le repassage,les petits travaux de couture,la préparation des repas
- Soit en dehors du domicile de l'utilisateur de ces titres-services: courses ménagères,transport et centrale pour les personnes âgées,isolées,souffrantes ou moins mobiles et repassage
- Mettre à la disposition de tiers,du personnel et organiser des formations pour son personnel et ses cadres
- Constituer un patrimoine immobilier et mobilier via des achats,en assurer la gestion,la restauration,la mise en valeur,l'expertise,la vente et le courtage d'immeubles bâtis ou non bâtis ainsi que la construction d'immeubles
- Accomplir toutes opérations civiles et commerciales,industrielles,financières,mobilières,immobilières et de recherches ainsi que toutes activités et services se rapportant directement ou indirectement à son objet
- S'intéresser par voies d'apport,fusion,souscription,prise de participation ou autre manière,dans toutes sociétés ou entreprises existantes ou à créer ayant un objet similaire,connexe ou complémentaire au sien ou susceptible de favoriser le développement de ses activités,et en général effectuer toutes opérations de nature à favoriser la réalisation de son objet social
- Effectuer des tâches de services qui ne seraient pas définies ci-dessus et qui seraient prévues ultérieurement par la réglementation liée aux Titres-Services
Articles of association, deed of 10-08-2023 (in French)
Inactive
SUBTILS SERVICES is no longer in the KBO register.
- Last annual accounts
- financial year to 30 June 2022
- Last registered office
- Chaussee De Mons 55, 7180 Seneffeas published on 10 August 2023
- Legal form
- Private limited company (pre-2019)
- First annual accounts
- financial year 2010