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TERTELAN

Inactive
KBO/BCE: BE 0893.939.825

Inactive; last annual accounts for fiscal year 2023.

Signals

1 signal. The signal on the left, the evidence on the right.
○neutral
neutral · Filed after the deadline
The financial year that closed on 22-12-2023 was due by 22-07-2024 and was filed on 30-07-2024, 8 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 · 1 filing
Deviation from the deadline
2023
8 d late
← before the deadline after the deadline →
tick = median of all Belgian filings

This company filed its 2023 accounts 8 days after the deadline; the Belgian median for financial year 2023 is 3 days before the deadline, and 40% of all filings were 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

Financials · fiscal year 2023, micro schema

Equity
€9,527
Total assets
€9,527
Net result
-€83,786
Working capital
Not included in this filing

Turnover and EBIT margin not published: the micro schema does not require them.

Key figures and ratios
2023 value
Solvency
100.0%
ROE
-879.5%
ROA
-879.5%
Income taxes
-€4
Annual accounts
Filed annual accounts As filed with the NBB · 2023 · 24 lines
Balance sheet Code2023
Assets
Total assets20/58€9,527
Current assets29/58€9,527
Amounts receivable within one year40/41€9,247
Other amounts receivable41€9,247
Cash at bank and in hand54/58€23
Deferred charges and accrued income490/1€257
Equity and liabilities
Total equity and liabilities10/49€9,527
Equity10/15€9,527
Contributions10/11€18,600
Profit (loss) carried forward14-€9,073
Income statement Code2023
Provisions for liabilities and charges: additions (uses and reversals)635/8-€24,554
Gross operating margin9900-€2,086
Operating profit (loss)9901€22,467
Financial income75/76B€17
Recurring financial income75€17
Financial charges65/66B€106,274
Recurring financial charges65€1,250
Non-recurring financial charges66B€105,024
Profit (loss) for the period before taxes9903-€83,790
Income taxes67/77-€4
Profit (loss) for the period9904-€83,786
Profit (loss) for the period to be appropriated9905-€83,786
Appropriation of the result
Profit (loss) to be appropriated9906-€83,786
Transfer from equity791/2€74,713

The notes to these accounts (4 items: statements of assets and debts, cost breakdowns, rights and commitments) are not shown here.

Line2023
Provisions for liabilities and charges: additions (uses and reversals)635/8-€24,554
Gross operating margin9900-€2,086
Operating profit (loss)9901€22,467
Financial income75/76B€17
Recurring financial income75€17
Financial charges65/66B€106,274
Recurring financial charges65€1,250
Non-recurring financial charges66B€105,024
Profit (loss) for the period before taxes9903-€83,790
Income taxes67/77-€4
Profit (loss) for the period9904-€83,786
Profit (loss) for the period to be appropriated9905-€83,786
Line2023
Assets
Total assets20/58€9,527
Current assets29/58€9,527
Amounts receivable within one year40/41€9,247
Other amounts receivable41€9,247
Cash at bank and in hand54/58€23
Deferred charges and accrued income490/1€257
Equity and liabilities
Total equity and liabilities10/49€9,527
Equity10/15€9,527
Contributions10/11€18,600
Profit (loss) carried forward14-€9,073
Line2023
Profit (loss) for the period9904-€83,786
Operating cash flow (approximation)-€83,786

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

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Timeline · acts, filings and financial milestones

2024
30-07
NBB filing Annual accounts filed
fiscal year 2023 · micro schema · 8 days late
NBB filing
0 of 2 acts read
About the unread acts

We know of 2 Belgian State Gazette acts for this company. None of them has been read yet: what they contain is neither established nor disproved here.

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Structure & network

Owners and holdings

1 holding

Owners 0

The accounts to 22-12-2023 list no shareholders, and no other source names one.

Holdings 1

According to the annual accounts to 22-12-2023 of TERTELAN and those of the other companies, the acts in the Belgian Gazette and the LEI register. The register of ultimate beneficial owners (UBO) is not public: who ultimately stands behind a natural person or a foreign parent is not stated here. A company that does not fill in these statements, or need not, is missing.

Connections & network

No current directors or connected companies found in the register.