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"SUPER STORE"

Open bankruptcy
Private limited companyfounded 2022Chemin des Princes (N.) 16, 7020 Mons, BelgiumKBO/BCE: BE 0782.268.871
Summary

A bankruptcy procedure is open for "SUPER STORE" according to publications in the Belgian State Gazette. The 2023 annual accounts show negative equity (-€44,002) and a net result of -€25,636.

"SUPER STORE"Open bankruptcy

Are you a creditor?

Open bankruptcy Source: Belgian Official Gazette

If this company owes you money, you are not paid automatically: you file your claim yourself, within the deadline the judgment sets.

The procedure

Court
Enterprise Court of Hainaut, Mons division
Declared bankrupt
26 May 2025
Supervising judge
Eric Gailly
Official Gazette
03-06-2025 (pdf) ↗search the document for 2025/123488

Deadlines

Provisional date payments stopped
26 May 2025A later judgment can change the date.art. XX.105 CEL
Appeal or third-party opposition until
passed on 18 June 2025Fifteen days after the publication in the Official Gazette.art. XX.108 CEL
File the claim in RegSol until
passed on 25 June 2025art. XX.104 and XX.155 CEL
First verification report
passed on 25 July 2025Goods that belong to you, such as those delivered under retention of title, are reclaimed before this day.art. XX.104 and XX.194 CEL
Late claim until
passed on 26 May 2026Late, you share only in what has not been paid out yet, and the costs are yours.art. XX.165 CEL

Curators

  • Manuella SenecautRue Des Bruyeres, 15, 7050 Jurbisem.senecaut@avocarre.be
  • Lola HennixdalRue Du Parc 69, 7100 La Louviere- . Date provisoire de cessation de paiement : 26/05/2025lh@cabinetvanquaelle.be

What to do now

  1. Do not deliver on credit any more without an agreement with the curator.
  2. Gather your documents: invoices, purchase orders, contract, delivery notes and reminders.
  3. File your proof of claim in RegSol (regsol.be), yourself with eID or itsme, or through your lawyer. State principal, interest and costs separately, and any preferential right you hold.
  4. Delivered under retention of title? Reclaim your goods before the first report on the verification of claims.
  5. Ask your accountant about the VAT on the unpaid invoices: in a bankruptcy it can be recovered under conditions.
  6. Follow the file in RegSol: the verification report (admitted or disputed) and the curator's reports appear there.

The deadlines above come from the publication of the judgment. Check them in RegSol before you file anything; a passed deadline no longer applies.

File a claim in RegSol ↗ Watch Follow this bankruptcy: you are alerted when it is closed or reversed.

General information, not legal advice. If in doubt, the curator, your lawyer or your accountant can help.Creditor guide for this company

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Signals

Three signals. The signal on the left, the evidence on the right.
+raises risk○neutral
raises risk · Register: open bankruptcy
The KBO register records the legal situation: open bankruptcy. This is today's state according to the register itself; the register carries no start date.
KBO · legal situation
raises risk · Open bankruptcy
Active bankruptcy procedure in the Belgisch Staatsblad. Claims are handled by the appointed curator.
Belgian State Gazette
neutral · Latest accounts filed on time
The financial year that closed on 31-12-2023 was due by 31-07-2024 and was filed on 26-06-2024, 35 days ahead of the deadline.
NBB · 2 filings
Deviation from the deadline
2025
not confirmed
2024
not filed
2023
35 d early
2022
32 d early
← before the deadline after the deadline →
tick = median of all Belgian filingsring = median in the sector

This company filed its last 2 accounts on average 34 days before the deadline; the sector median for financial year 2024 is on the deadline day, and 46% of the sector filed late.

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

History

"SUPER STORE" was incorporated on 16 February 2022 as a Private limited company.1 The company has filed 2 sets of annual accounts, the latest for fiscal year 2023.2 On 26 May 2025 the company was declared bankrupt.3

  1. 1Crossroads Bank for Enterprises
  2. 2National Bank, annual accounts 2023
  3. 3Belgian State Gazette, 03-06-2025

Go further with this company

Investigating this company? Keep it with today's facts in a case file.

Financials · fiscal year 2023, micro schema

Turnover
€885,071▲ 33.4%
2022 · €663,637
EBIT margin
-2.4%▲ 0.3pp
2022 · -2.7%
Net result
-€25,636▼ 9.7%
2022 · -€23,366
Working capital
-€17,327
2022 · €27,780
Trend over the years

Click a name to add, emphasise or remove a line.Band: the middle half (P25 to P75) of NACE 47, Retail trade, each year against the same schema; no band under 30 filings. Dashed line: the median.

Every figure with its change against the fiscal year before
favourable unfavourable
Line20222023
Turnover€663,637-€885,071▲ 33.4%
Operating result-€17,701--€21,211▼ 19.8%
Net result-€23,366below the sector's middle half--€25,636below the sector's middle half▼ 9.7%
EBIT margin-2.7%--2.4%▲ 0.3pp
Equity-€18,366below the sector's middle half--€44,002below the sector's middle half▼ 140%
Total assets€108,329within the sector's middle half-€57,875below the sector's middle half▼ 46.6%
Debt€126,695-€101,877▼ 19.6%
Working capital€27,780within the sector's middle half--€17,327below the sector's middle half
Solvency-17.0%below the sector's middle half--76.0%below the sector's middle half▼ 59.1pp
Current ratio1.34within the sector's middle half-0.76below the sector's middle half▼ 0.58
Return on assets (ROA)-21.6%below the sector's middle half--44.3%below the sector's middle half▼ 22.7pp
above within below the middle half (P25 to P75) of NACE 47, Retail trade, each year against the same schema; no band under 30 filings.
Turnover and EBIT margin not published: the micro schema does not require them.
Result per fiscal year
Operating resultNet result
-€30,000-€20,000-€10,000€0Operating result 2022: -€17,701-€17,701Net result 2022: -€23,366-€23,366Operating result 2023: -€21,211-€21,211Net result 2023: -€25,636-€25,63620222023-€30,000-€20,000-€10,000€0Operating result 2022: -€17,701-€17,700Net result 2022: -€23,366-€23,400Operating result 2023: -€21,211-€21,200Net result 2023: -€25,636-€25,60020222023
The operating result stays negative: a loss of €21,211 in 2023 against €17,701 in 2022; the loss grows.
Balance-sheet composition
Assets €57,875
Fixed assets €2,024
Current assets €55,851
Key figures and ratios
2023 value · change against 2022
EBITDA
-€20,354
Cash flow
-€24,779
Quick ratio
0.24▼
2022 · 0.70
Debt to equity
-2.32▲
2022 · -6.90
Interest coverage
-3.51
Debt ≤ 1 year
€73,179▼
2022 · €80,549
Debt > 1 year
€28,698▼
2022 · €46,146
Staff costs
€66,878▲
2022 · €50,282
Green means a favourable move, even when the figure itself falls: as with debt or debt to equity.
Annual accounts
Filed annual accounts As filed with the NBB · 2023 against 2022 · 57 lines
Balance sheet Code20222023
Assets
Total assets20/58€108,329€57,875▼
Formation expenses20€0€0=
Fixed assets21/28€0€2,024▲
Tangible fixed assets22/27€0€2,024▲
Plant, machinery and equipment23€0€2,024▲
Furniture and vehicles24€0€0=
Leasing and similar rights25€0€0=
Other tangible fixed assets26€0€0=
Assets under construction and advance payments27€0€0=
Current assets29/58€108,329€55,851▼
Amounts receivable after more than one year29-€0
Stocks and contracts in progress3€52,174€38,258▼
Stocks30/36€52,174€38,258▼
Amounts receivable within one year40/41€13,742€5,067▼
Trade receivables40€5,393€0▼
Other amounts receivable41€8,349€5,067▼
Cash at bank and in hand54/58€11,743€12,197▲
Deferred charges and accrued income490/1€30,671€330▼
Equity and liabilities
Total equity and liabilities10/49€108,329€57,875▼
Equity10/15-€18,366-€44,002▼
Contributions10/11€5,000€5,000=
Reserves13-€0
Profit (loss) carried forward14-€23,366-€49,002▼
Provisions and deferred taxes16-€0
Provisions for liabilities and charges160/5-€0
Amounts payable17/49€126,695€101,877▼
Amounts payable after more than one year17€46,146€28,698▼
Financial debts170/4€46,146€28,698▼
Amounts payable within one year42/48€80,549€73,179▼
Current portion of amounts payable after more than one year42€19,916€17,448▼
Financial debts43-€0
Trade debts44€53,100€49,737▼
Suppliers440/4€53,100€49,737▼
Taxes, remuneration and social security45€7,533€5,994▼
Taxes450/3€0€0=
Remuneration and social security454/9€7,533€5,994▼
Income statement Code20222023
Turnover70€663,637€885,071▲
Non-recurring operating income76A€0€0=
Remuneration, social security and pensions62€50,282€66,878▲
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630-€857
Other operating charges640/8€788€755▼
Non-recurring operating charges66A€21,290€0▼
Gross operating margin9900€54,659€47,279▼
Operating profit (loss)9901-€17,701-€21,211▼
Financial income75/76B€0€1,367▲
Recurring financial income75€0€1,367▲
Non-recurring financial income76B€0€0=
Financial charges65/66B€5,665€5,792▲
Recurring financial charges65€5,665€5,792▲
Non-recurring financial charges66B€0€0=
Profit (loss) for the period before taxes9903-€23,366-€25,636▼
Profit (loss) for the period9904-€23,366-€25,636▼
Profit (loss) for the period to be appropriated9905-€23,366-€25,636▼
Appropriation of the result
Profit (loss) to be appropriated9906-€23,366-€49,002▼
Profit (loss) brought forward from the previous period14P--€23,366
Transfer to equity691/2-€0
Profit to be distributed694/7-€0

The notes to these accounts (7 items: statements of assets and debts, cost breakdowns, rights and commitments) are not shown here.

Line20222023Change
Turnover70€663,637€885,071▲ 33.4%
Non-recurring operating income76A€0€0-
Remuneration, social security and pensions62€50,282€66,878▲ 33.0%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630-€857-
Other operating charges640/8€788€755▼ 4.2%
Non-recurring operating charges66A€21,290€0▼ 100%
Gross operating margin9900€54,659€47,279▼ 13.5%
Operating profit (loss)9901-€17,701-€21,211▼ 19.8%
Financial income75/76B€0€1,367-
Recurring financial income75€0€1,367-
Non-recurring financial income76B€0€0-
Financial charges65/66B€5,665€5,792▲ 2.2%
Recurring financial charges65€5,665€5,792▲ 2.2%
Non-recurring financial charges66B€0€0-
Profit (loss) for the period before taxes9903-€23,366-€25,636▼ 9.7%
Profit (loss) for the period9904-€23,366-€25,636▼ 9.7%
Profit (loss) for the period to be appropriated9905-€23,366-€25,636▼ 9.7%
Line20222023Change
Assets
Total assets20/58€108,329€57,875▼ 46.6%
Formation expenses20€0€0-
Fixed assets21/28€0€2,024-
Tangible fixed assets22/27€0€2,024-
Plant, machinery and equipment23€0€2,024-
Furniture and vehicles24€0€0-
Leasing and similar rights25€0€0-
Other tangible fixed assets26€0€0-
Assets under construction and advance payments27€0€0-
Current assets29/58€108,329€55,851▼ 48.4%
Amounts receivable after more than one year29-€0-
Stocks and contracts in progress3€52,174€38,258▼ 26.7%
Stocks30/36€52,174€38,258▼ 26.7%
Amounts receivable within one year40/41€13,742€5,067▼ 63.1%
Trade receivables40€5,393€0▼ 100%
Other amounts receivable41€8,349€5,067▼ 39.3%
Cash at bank and in hand54/58€11,743€12,197▲ 3.9%
Deferred charges and accrued income490/1€30,671€330▼ 98.9%
Equity and liabilities
Total equity and liabilities10/49€108,329€57,875▼ 46.6%
Equity10/15-€18,366-€44,002▼ 140%
Contributions10/11€5,000€5,000=
Reserves13-€0-
Profit (loss) carried forward14-€23,366-€49,002▼ 110%
Provisions and deferred taxes16-€0-
Provisions for liabilities and charges160/5-€0-
Amounts payable17/49€126,695€101,877▼ 19.6%
Amounts payable after more than one year17€46,146€28,698▼ 37.8%
Financial debts170/4€46,146€28,698▼ 37.8%
Amounts payable within one year42/48€80,549€73,179▼ 9.2%
Current portion of amounts payable after more than one year42€19,916€17,448▼ 12.4%
Financial debts43-€0-
Trade debts44€53,100€49,737▼ 6.3%
Suppliers440/4€53,100€49,737▼ 6.3%
Taxes, remuneration and social security45€7,533€5,994▼ 20.4%
Taxes450/3€0€0-
Remuneration and social security454/9€7,533€5,994▼ 20.4%
Line20222023Change
Profit (loss) for the period9904-€23,366-€25,636▼ 9.7%
+ Depreciation and write-downs630-€857-
Operating cash flow (approximation)-€23,366-€24,779▼ 6.0%
Investment in fixed assets (approximation)--€2,881-
Change in cash-€453-

Simplified and derived: a Belgian filing has no cash-flow statement, so these rows come from the income statement and the balance-sheet moves.

Download as CSV

Timeline · acts, filings and financial milestones

2025
03-06
Bankruptcy Opening
Tribunal de l’entreprise du Hainaut, division Mons · event 26-05-2025
2024
26-06
NBB filing Annual accounts filed
fiscal year 2023 · micro schema
2023
29-06
NBB filing Annual accounts filed
fiscal year 2022 · micro schema
SignalNBB filing
0 of 1 act read
About the unread acts

We know of 1 Belgian State Gazette act for this company. It has not been read yet: what they contain is neither established nor disproved here.

Have them read with priority Sign in to place this company at the front of the reading queue.

Directors · office · real estate

Directors
1 act for this company is 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, Mons · 1 establishment unit since 2022
seat establishment The establishment unit on the map
Ground area
1,233 m²
Building footprint
165 m²
Volume, LiDAR
1,480 m³
2 parcels, Wallonia · tallest building 14.1 m, ±3 floors. Linked by address, not a title deed.
1 establishment unit
Super Store
Rue Wilmet 12, 6110 Montigny-le-TilleulRetail trade
since 20222.328.679.592
2 parcels
Wallonia 2 (100%)
Parcel (capakey) Region Area Buildings Height / fl.
53059A0248/00H022 Wallonia 638 m² 1 · 66 m² 9.8 m · 3 fl.
52048B0250/00C002 Wallonia 596 m² 1 · 99 m² 14.1 m · 3 fl.
Linked by address, not proof of ownership
Good to know
2 of 2 parcels with an exact address match; the rest are indicative.
Linked through address data, this is not proof of ownership.

Insolvency mandates

2 mandates
Role Name Tenure
Curator MANUELLA SENECAUT
RUE DES BRUYERES, 15, 7050 JURBISE
26-05-2025 → present
Curator LOLA HENNIXDAL
RUE DU PARC 69, 7100 LA LOUVIERE- . Date provisoire de cessation de paiement : 26/05/2025
26-05-2025 → present

Similar companies · same sector and region

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 10,510 companies in sector 47110 we hold annual accounts for 5,853. See the whole sector

Identification & contact

Identification
Legal formPrivate limited company
Founded16-02-2022
Fiscal year end31-12
Activities, NACEBEL 2025
47110Non-specialised retail sale with food, beverages or tobacco predominating
E-invoicing
Not found in the Peppol register

No Peppol card under this enterprise or VAT number. That proves nothing: publishing a card is voluntary.

Register as of 27 September 2026 · Peppol Directory

Scores and ratios are computed by Checked and are not a credit decision.