Unique Services
Overview
Information for creditors
Enterprise Court of Ghent, Kortrijk division · Official Gazette of 06-02-2024Trustee: An Sterckx. The judgment is more than a year old. A claim can no longer be filed, not even late. The trustee knows whether anything will still be paid out.
Lifetime
2 annual accounts with figures on one time axisKey points
from the 2021 annual accounts, the last ones filedLifetime
Starting capital
Recent changes
Official details
Source: KBO- Status
- In bankruptcydeclared bankrupt on 30-01-2024
- Activity
- General cleaning of buildingsNACE 81210and 3 others
- Establishment unit
- 2.299.701.7348800 Roeselare, since 27-02-2020
- Financial year end
- 31 December
- Peppol
- Not found in the Peppol Directory
Annual accounts 2021
- €295,757▲ 220%
- ≈ €580,000estimated
- €20,673▼ 6.7%
- €45,331▲ 83.8%
- €246,473▲ 60.3%
- Employeeson 31-12-2021
- 8
- Filing
- Filed on 14-10-2022
Insights on Unique Services
On 30 January 2024 the court declared Unique Services bankrupt.
Sources: KBO register, filings at the National Bank, Belgian Official Gazette.
Financials
Annual accounts 2021
micro format, filed on 14-10-2022, 75 days lateTurnover and EBIT margin are not published. The micro format does not require them. The turnover shown is an estimate from the gross margin.
Turnover ≈ €580,000. Estimated: probably between €400,000 and €880,000.
Balance sheet
balance sheet total €246,473 on 31-12-2021in euro
in euro
Position in the sector
18.4%
Higher than 26% of 4,221 companies in 2021.
1.11
Higher than 33% of 4,122 companies in 2021.
8.4%
Higher than 56% of 4,148 companies in 2021.
Net result: middle half · Equity: middle half · Balance sheet total: middle half · Working capital: middle half
Staff
€36,918
Staff costs divided by the average number of full-time equivalents.
+5 people
In 2021, 16 people joined and 11 left.
Filed annual accounts
as filed with the National Bank, click a year to choose it| Line | Trend | 2021 | 2020 |
|---|---|---|---|
| Balance sheet: assets | |||
20/58 |
246,473 | 153,732 | |
21/28 |
24,201 | 4,157 | |
22/27 |
24,201 | 4,157 | |
23 |
3,051 | - | |
24 |
21,150 | 4,157 | |
29/58 |
222,273 | 149,575 | |
40/41 |
215,321 | 137,322 | |
40 |
206,817 | 132,225 | |
41 |
8,504 | 5,097 | |
54/58 |
6,952 | 12,254 | |
| Balance sheet: equity and liabilities | |||
10/49 |
246,473 | 153,732 | |
10/15 |
45,331 | 24,659 | |
10/11 |
2,500 | 2,500 | |
13 |
42,831 | 22,159 | |
133 |
42,831 | 22,159 | |
17/49 |
201,142 | 129,073 | |
42/48 |
201,142 | 129,073 | |
44 |
65,601 | 86,906 | |
440/4 |
65,601 | 86,906 | |
45 |
52,636 | 9,002 | |
450/3 |
13,362 | 6,567 | |
454/9 |
39,273 | 2,435 | |
47/48 |
82,905 | 33,166 | |
| Income statement | |||
9900 |
295,757 | 92,370 | |
62 |
254,735 | 51,709 | |
630 |
4,658 | 943 | |
640/8 |
8,346 | 10,889 | |
9901 |
28,018 | 28,829 | |
75/76B |
60 | 6 | |
75 |
60 | 6 | |
65/66B |
610 | 110 | |
65 |
610 | 110 | |
9903 |
27,468 | 28,726 | |
67/77 |
6,795 | 6,567 | |
9904 |
20,673 | 22,159 | |
9905 |
20,673 | 22,159 | |
| Appropriation of the result | |||
9906 |
20,673 | 22,159 | |
691/2 |
20,673 | 22,159 | |
6921 |
20,673 | 22,159 | |
| Social balance sheet | |||
9087 |
6.9 | - | |
Hours worked1013 |
10,468 | - | |
| Document | |||
The notes to these accounts have 5 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 2021 (PDF), filed on 14-10-2022.
Filings
each dot is a set of accounts, on the day it reached the National Bank2021 annual accounts filed 75 days after the deadline. Filed on 14 October 2022, deadline 31 July 2022 (7 months after the close on 31 December 2021, Companies Code art. 3:10). Source: NBB, 2022-20465970.
Key figures and ratios
per financial year, computed from the annual accounts| Line | Trend | 2021 | 2020 |
|---|---|---|---|
| 32,676 | 29,772 | ||
| 25,331 | 23,102 | ||
| 24,702 | 5,100 | ||
| -5,302 | - | ||
| 21,131 | 20,502 | ||
| 18.4% | 16.0% | ||
| 1.11 | 1.16 | ||
| 4.44 | 5.23 | ||
| 45.6% | 89.9% | ||
| 8.4% | 14.4% | ||
| 53.54 | - |
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 | 31-12-2021 |
|---|---|
| Employees at the balance-sheet date | 8 |
| full-time | 4 |
| part-time | 4 |
| in full-time equivalents | 6.2 |
| 6.9 | |
| On a permanent contract | 7 |
| Joined | 16 |
| Left | 11 |
Source: social balance sheet in the 2021 annual accounts
Investments
fixed assets acquired| Item | 2021 |
|---|---|
| Tangible fixed assets | €24,702 |
| €4,658 |
Source: notes to the 2021 annual accounts (statement of fixed assets)
Insights on Unique Services
The operating result for 2021 is 3% lower than in 2020.
Debt's share of the balance-sheet total falls from 84.0% to 81.6%. Equity and debt are higher.
Board & ownership
Curator
the curator has managed the company since 30-01-2024Last board
1 director, no change since 2021- Signing authorityThe articles say who may bind the company, for example by signing a contract.
- Each director alonedeed of 02-03-2020
Mandates through the years
2 names, the dashed line is todayDirector
Director (not named in the articles)
Mandates as a list
- Houssein Hosseini
- Director, from 25-11-2021, until the bankruptcy of 30-01-2024
- SHAHRIARI Golbanoo
- Director (not named in the articles), appointed by deed of 02-03-2020, until 30-11-2021
Control
Capital
- Contribution
- €2,500
- Shares
- 100
- Contribution per share
- €25
- Equity per share
- €453 in 2021
- Source
- deed of 02-03-2020
Articles of association
deed of 02-03-2020 (in Dutch)- Annual meetingThe shareholders approve the annual accounts, among other things, at the annual meeting.
- Third Friday of June at 20:00
- Statutory auditorA statutory auditor is a registered auditor who checks the annual accounts. Small companies need not have one. According to the deed, the legal criteria do not require one here.
- No statutory auditor
Shareholders
- SHAHRIARI Golbanoo 100 shares (100%)
Network & group
No group
Unique Services has no parent and no holdings in its annual accounts. Houssein Hosseini is the only director. Unique Services shares no director with another company.
At the same address
Jan Mahieustraat 33, 8800 Roeselare · 1 other company| Moussavi, Hassan (sole trader)
establishment since 31-12-1996 |
founded in 1995 0530.979.879 |
Timeline
Timeline
6 events since 2020
Resignation: Shahriari Golbanoo (director)Appointment: Houssein Hosseini (director) · General meeting of 25-11-20213 points ▸
- General meeting, 25-11-2021
- Director resignation, Shahriari Golbanoo
- Director appointment, Houssein Hosseini
IncorporationFounding capital of €2,500, 100 shares · Founder: SHAHRIARI Golbanoo · Appointment: SHAHRIARI Golbanoo (director) · published on 02-03-20204 points ▸
- Founder, SHAHRIARI Golbanoo
- Founding capital, €2,500, 100 shares
- Registered office clause, Jan Mahieustraat 33, 8800 Roeselare
- Director appointment, SHAHRIARI Golbanoo (director (not named in the articles))
- The deed holds 2 more points.
Sources: Publications in the Belgian Official GazetteFilings with the National Bank
History
On 27 February 2020, Unique Services was incorporated as a private limited company by one natural person, with a starting capital of €2,500.12 Houssein Hosseini has served as director since 2021.3 The company was declared bankrupt on 30 January 2024.4
Company details
Identity
- Enterprise number
- 0744.519.936
- VAT number
- BE 0744.519.936
- Legal form
- Private limited company
- Status
- In bankruptcy, since 30-01-2024
- Founded
- 27-02-2020
- Financial year
- ends on 31 December
- Annual meetingThe shareholders approve the annual accounts, among other things, at the annual meeting.
- Third Friday of June at 20:00deed of 02-03-2020 (in Dutch)
- Peppol
- Not found in the Peppol Directory
- Name
- Unique Services in Dutch
- Abbreviation
- UCS in Dutch
- Entity type
- Legal entity
- Name clauseThe company operates under this name according to its articles.
- Unique Servicesdeed of 02-03-2020 (in Dutch)
- Registered office clauseThe articles name the region of the registered office. The language of official documents depends on that region, among other things.
- “Vlaams Gewest”deed of 02-03-2020 (in Dutch)
Activities
NACEBEL 2025Codes under NACEBEL 2008
Registered office and establishments
1 establishment| Establishment | Since | Unit number |
|---|---|---|
| Jan Mahieustraat 33 registered office 8800 Roeselare | 27-02-2020 | 2.299.701.734 |
Buildings and parcels at the address
- Ground area
- 542 m²
- Buildings
- 88 m²
- Volume, LiDAR
- 1,199 m³
- Tallest building
- 16.8 m
Parcels
| Cadastral parcel | Area | Buildings | Height / floors |
|---|---|---|---|
| 36015A0361/00N002 | 542 m² | 1 · 88 m² | 16.8 m · 5 |