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TEMA CLEAN CONSTRUCT

Inactive KBO/BCE: BE 0471.686.848
TEMA CLEAN CONSTRUCT
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Overview

Lifetime

14 annual accounts with figures on one time axis, 19 filings since 2000
peak €167,861 (2009)
€90,992▲ 43.5%
lowest -€72,465 (2011)
€11,552▼ 42.8%
peak €66,789 (2009)
€66,786▲ 20.9%
€632,860▲ 207%
peak 3.6 FTE (2009)
-not published
Board1 name since 2017
- 
Documentsfilings and deeds
11-02-2021195 days late
2019financial year
Gross margin from €63,396 to €90,992Result from €20,185 to €11,552Equity from €55,233 to €66,786Debts from €206,234 to €632,860Investments €97,698

Key points

from the 2019 annual accounts, the last ones filed

Debts

€632,860 90% of the balance sheet
After one year 43%Within one year 57%

Of this, €362,870 falls due within a year.

Filings

19 annual accounts since 2000
AprilJune31 JulyOctober2000200520102015

Eight of the last ten came late. The 2019 accounts came latest: 195 days after the end of the period.

No score

Board and ownership

last known board
SE
Sebassiano EMANUELE
Manager, last mentioned in 2018
Board & ownership

Recent changes

Bankruptcy closure (insufficient assets) French-language Enterprise Court of Brussels · judgment of 27-02-2024 · Bankruptcy
Bankruptcy published French-language Enterprise Court of Brussels · judgment of 31-10-2022 · Bankruptcy
Reappointment: Sebassiano EMANUELE (manager) General meeting of 22-12-2017 · Gazette deed
Incorporation 19 publications in the Belgian Official Gazette, the last on 05-03-2024 · Gazette deed
All 28 events

Official details

Source: KBO
Status
Inactivedeed of incorporation of 26-04-2000 · bankruptcy closed on 27-02-2024
Activity
No activity registered in the KBO
Financial year end
31 December
Peppol
Not found in the Peppol Directory
Company details

Annual accounts 2019

€90,992▲ 43.5%
≈ €250,000estimated
€11,552▼ 42.8%
€66,786▲ 20.9%
€699,646▲ 168%
Filing
Filed on 11-02-2021
Financials

Insights on TEMA CLEAN CONSTRUCT

On 31 October 2022 the court declared TEMA CLEAN CONSTRUCT bankrupt.

Sources: KBO register, filings at the National Bank, Belgian Official Gazette.

Financials

Annual accounts 2019

full format, filed on 11-02-2021, 195 days late
€90,992
▲ 43.5%
€35,947
▲ 32.3%
€62,833
▲ 25.4%
€38,438
▼ 10.8%
9.5%
▼ 11.6 percentage points
1.56
▼ 0.31

Money flows

no detail for 2019

Balance sheet

balance sheet total €699,646 on 31-12-2019
What the company ownsHow it is paid for

in euro

Staff

Staff costs divided by the average number of full-time equivalents.

people who joined people who left

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend20192018201720162015201420132012201120102009200820072006
Balance sheet: assets
20/58 699,646261,468176,61442,24761,70180,48074,04462,96869,230121,164153,340122,338121,570180,225
21/28 134,44163,62917,8782,4843,5364,7414,7866,34122,50240,67552,02746,87654,067160,238
21 06201,2401,8592,4793,0993,7184,3384,9585,5786,1976,8177,4378,057
22/27 134,00662,57416,2031906221,2076321,56817,05434,60645,33939,90646,477152,029
22 -------------120,000
23 9,09415,6971,8471794869456321,5686,19713,75420,45832,33536,417260
24 046,87714,35610136262--1105,6605,2417,57110,0609,514
26 -------------22,255
28 435435435435435435435435491491491153153153
29/58 565,205197,839158,73639,76458,16475,74069,25856,62746,72780,489101,31375,46267,50319,987
3 249,3143,6183,4914,973-----1,4174,03019,42524,728-
30/36 249,3143,6183,4914,973-----1,4174,03019,42524,728-
40/41 312,027189,987153,07134,79158,07165,55940,78851,99743,75667,63484,56035,14130,67811,797
40 300,377189,98734,46634,79158,07161,67240,76251,99743,68667,63484,56035,14130,0748,348
41 11,650-118,605--3,88726-71---6033,448
54/58 2---9310,18128,4694,6302,97111,43912,72420,89712,0978,190
490/1 3,8634,2342,174-----------
Balance sheet: equity and liabilities
10/49 699,646261,468176,61442,24761,70180,48074,04462,96869,230121,164153,340122,338121,570180,225
10/15 66,78655,23335,04922,1338,6407,17311,79410,440-13,19259,27366,78963,14757,884-16,149
10/11 18,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,600
100 18,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,600
13 1,8601,8601,8601,8601,8601,8601,8601,8601,8601,8601,8601,8601,860143
130/1 1,860-------------
130 1,8601,8601,8601,8601,8601,8601,8601,8601,8601,8601,8601,8601,860143
14 46,32634,77314,5891,673-11,820-13,287-8,666-10,020-33,65238,81346,32942,68737,424-34,892
17/49 632,860206,234141,56620,11453,06073,30862,24952,52882,42161,89186,55159,19163,686196,374
17 269,990100,21117,405-----2,6468,37213,778--158,600
170/4 269,990100,21117,405-----2,6468,37213,778--158,600
42/48 362,870106,023124,16120,11453,06073,30862,24952,52879,77553,51972,77359,19163,68637,774
42 42,00526,499------7,4127,0906,789---
43 82,90230,0137,972-14,8373,854-6,421--7,392-6,02424,368
430/8 82,90230,0137,972-14,8373,854-6,421--7,392-6,02424,368
44 99,14941,105-10,73523,78461,03550,95638,70456,85028,08817,93420,91538,7205,338
440/4 99,14941,105-10,73523,78461,03550,95638,70456,85028,08817,93420,91538,7205,338
46 313-------------
45 37,5701,870109,6511,9428,8245,5694,1353,0168,1013,35325,92822,7451,7438,068
450/3 28,0331,526109,6511,9425,0241,7691,8353,0161,3013,3539,96518,3421,198581
454/9 9,537343--3,8003,8002,300-6,800-15,9634,4035467,487
47/48 100,9336,5376,5377,4375,6162,8487,1584,3887,41214,98814,73015,53117,198-
Income statement
70 -888,306665,545540,417550,088584,561639,098553,012586,857676,411562,568542,794194,42889,901
76A 07,700-----250----89,245-
9900 90,99263,39622,62022,1269,8534,7513,04235,436-40,70229,210167,86186,3072,6775,358
60/61 1.5m832,611642,925518,291540,235579,810636,056517,576627,560647,201394,708456,487191,75184,542
62 19,9469,777-3,0623,1254,0304,0143,8473,7728,235132,19852,1192,806-
630 26,88622,9325,3221,0521,2051,3431,5556,56015,88816,36014,21011,9535,2931,923
640/8 6,6793,5241,2241,3631,6052,0581,2232,5512,4002,5863,0617919501,850
66A 1,533447--166--2,0691,244-1,924-13,214
9901 35,94727,16316,07416,6483,919-2,681-3,75122,479-62,7632,02918,39121,445-6,3721,586
75/76B 117----21,82159414822741627
75 117----21,82159414822741627
65/66B 8,6976,9783,1583,0742,1981,7191,7161,9243,4675,5002,3451,5398,88015,638
65 8,1786,5323,1583,0742,1981,7191,7161,9243,4675,5002,3451,5398,88015,638
66B 519447------------
9903 27,36820,18512,91613,5751,554-4,398-3,64618,742-67,465-3,43014,17020,13374,033-16,640
67/77 15,815--8286223-5,000-4,8905,0004,08610,52814,870--
9904 11,55220,18512,91613,4931,468-4,6211,35423,632-72,465-7,5163,6425,26374,033-16,640
9905 11,55220,18512,91613,4931,468-4,6211,35423,632-72,465-7,5163,6425,26374,033-16,640
Appropriation of the result
9906 46,32634,77314,5891,673-11,820-13,287-8,666-10,020-33,65238,81346,32942,68739,141-34,892
691/2 ------------1,717-
6920 ------------1,717-
Social balance sheet
9087 ---1-----0.13.62.10.1-
Hours worked1013 ---------1606,1873,927272-
Document PDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDF

The accounts for 5 older financial years (2000-2005) were filed as documents without figures as data, scans for example.

Source: Annual accounts 2019 (PDF), filed on 11-02-2021.

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Filings

each dot is a set of accounts, on the day it reached the National Bank

2019 annual accounts filed 195 days after the deadline. Filed on 11 February 2021, deadline 31 July 2020 (7 months after the close on 31 December 2019, Companies Code art. 3:10). Source: NBB, 2021-05200284.

Financial year Type Filed Reference Document
31-12-2019 full format 11-02-2021 2021-05200284 PDF
31-12-2018 full format 21-08-2019 2019-48300192 PDF
31-12-2017 full format 19-07-2018 2018-35300066 PDF
31-12-2016 full format 20-07-2017 2017-34400511 PDF
31-12-2015 full format 19-08-2016 2016-43700157 PDF
31-12-2014 full format 26-08-2015 2015-48500567 PDF
31-12-2013 full format 08-08-2014 2014-40200593 PDF
31-12-2012 full format 01-08-2013 2013-37700332 PDF
31-12-2011 full format 10-08-2012 2012-39600424 PDF
31-12-2010 full format 02-08-2011 2011-36300173 PDF
31-12-2009 full format 28-07-2010 2010-34600396 PDF
31-12-2008 full format 24-07-2009 2009-45500332 PDF
31-12-2007 full format 29-07-2008 2008-47500114 PDF
31-12-2006 full format 24-07-2007 2007-46000279 PDF
31-12-2005 full format 17-10-2006 2006-84200926 PDF
31-12-2004 full format 17-10-2006 2006-84200941 PDF
31-12-2003 full format 29-10-2004 2004-76702739 PDF
31-12-2002 full format 27-05-2004 2004-17303306 PDF
31-12-2000 full format 22-01-2002 2002-02301152 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend20192018201720162015201420132012201120102009200820072006
62,83350,09521,39617,7015,123-1,337-2,19529,038-46,87418,38932,60133,397-1,0793,509
38,43843,11618,23714,5452,672-3,2782,91030,191-56,5768,84417,85217,21679,326-14,717
110,77968,68321,335001,29801,2819605,00823,7864,76241,3779,610
-----10,088-18,28923,8401,659-8,468-1,285-8,1738,7993,907-
202,33591,81534,57619,6495,1042,4327,0084,099-33,04826,97028,54016,2723,818-17,787
-3.1%2.4%3.1%0.7%-0.5%-0.6%4.1%-10.7%0.3%3.3%4.0%-3.3%1.8%
9.5%21.1%19.8%52.4%14.0%8.9%15.9%16.6%-19.1%48.9%43.6%51.6%47.6%-9.0%
1.561.871.281.981.101.031.111.080.591.501.391.271.060.53
0.871.831.251.731.101.031.111.080.591.481.340.950.670.53
9.483.734.040.916.1410.225.285.03-1.041.300.941.10-
17.3%36.5%36.9%61.0%17.0%-64.4%11.5%226.4%--12.7%5.5%8.3%127.9%-
1.7%7.7%7.3%31.9%2.4%-5.7%1.8%37.5%-104.7%-6.2%2.4%4.3%60.9%-9.2%
-78 days19 days23 days39 days39 days23 days34 days27 days36 days55 days24 days56 days34 days
25 days18 days-8 days16 days38 days29 days27 days33 days16 days17 days17 days74 days23 days

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.

Insights on TEMA CLEAN CONSTRUCT

The operating result for 2019 is 32% higher than in 2018 and the highest since 2006. It is the second rise in a row, after the fall in 2017.

Debt's share of the balance-sheet total rises from 78.9% to 90.5%. Equity and debt are higher.

Board & ownership

Curator

1 mandate
Pol Massart
Curator, Chaussee De La Hulpe, 110/5, 1000 Fr Bruxelles-Ville
from 31-10-2022 to 27-02-2024
Also on 181 other cases

Mandates through the years

1 name, the dashed line is today
Sebassiano EMANUELE
Manager
Earliermandate already running before its first mentionend not datedBankruptcy 31-10-2022
Mandates as a list
  • Sebassiano EMANUELE
    • Manager, from before 31-12-2017, last mentioned in 2018

See the board, name and registered office on a given date →

Control

See the annual accounts at the National Bank and the publications in the Belgian Official Gazette.

Capital

Capital
€18,600
Source
2019 annual accounts

Office holders in the KBO →

Timeline

Timeline

28 events since 2000
2024
Bankruptcy closure (insufficient assets) French-language Enterprise Court of Brussels · judgment of 27-02-2024
2022
Bankruptcy published French-language Enterprise Court of Brussels · judgment of 31-10-2022
2021
Annual accounts 2019 filed PDFfull format · 195 days late
2019
Annual accounts 2018 filed PDFfull format · 21 days late
2018
Reappointment: Sebassiano EMANUELE (manager)General meeting of 22-12-20172 points ▸
  • General meeting, 22-12-2017
  • Director reappointment, Sebassiano EMANUELE (manager)
  • The deed holds 1 more point.

Open the deed in the Belgian Official Gazette

Annual accounts 2017 filed PDFfull format · 12 days before the deadline
2017
Annual accounts 2016 filed PDFfull format · 11 days before the deadline
2016
Annual accounts 2015 filed PDFfull format · 19 days late
2015
Back to profit net €1,468 The net result is €1,468, after one loss-making year.
Annual accounts 2014 filed PDFfull format · 26 days late
2014
Annual accounts 2013 filed PDFfull format · 8 days late
2013
Annual accounts 2012 filed PDFfull format · 1 day late
2012
Back to profit net €23,632 The net result is €23,632, after 2 loss-making years.
Annual accounts 2011 filed PDFfull format · 10 days late
2011
Weakest financial year net -€72,465 The net result drops to -€72,465, the lowest from 2006 to 2019.
Annual accounts 2010 filed PDFfull format · 2 days late
2010
Annual accounts 2009 filed PDFfull format · 3 days before the deadline
2009
Annual accounts 2008 filed PDFfull format · 7 days before the deadline
2008
Annual accounts 2007 filed PDFfull format · 2 days before the deadline
2007
Back to profit net €74,033 The net result is €74,033, after one loss-making year.
Liquidity doubles current ratio 1.06 The current ratio rises from 0.53 to 1.06.
Annual accounts 2006 filed PDFfull format · 7 days before the deadline
2006
Annual accounts 2004 filed PDFfull format
Annual accounts 2005 filed PDFfull format
2004
Annual accounts 2003 filed PDFfull format
Annual accounts 2002 filed PDFfull format
2002
Annual accounts 2000 filed PDFfull format
2000
Incorporation 19 publications in the Belgian Official Gazette, the last on 05-03-2024

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

TEMA CLEAN CONSTRUCT has filed 19 sets of annual accounts, the latest for financial year 2019.1 The company was declared bankrupt on 31 October 2022. The bankruptcy was closed on 27 February 2024.23

  1. 1National Bank, annual accounts 2019
  2. 2Belgian Official Gazette, 07-11-2022
  3. 3Belgian Official Gazette, 05-03-2024

Company details

Inactive

TEMA CLEAN CONSTRUCT is no longer in the KBO register.

Last annual accounts
financial year to 31 December 2019
Last registered office
Rue De La Resistance 13, 1140 Evereas published on 18 September 2018
Legal form
Private limited company (pre-2019)
First annual accounts
financial year 2000
Official KBO record

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