Staff
In 2022, 36 people joined and 13 left.
Trustee: Jens Vrebos. 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.
In 2022, 36 people joined and 13 left.
The 2021 accounts came latest: 230 days after the end of the period.
DCV IMMO came to this address 23 days after the ruling.
On 7 May 2024 the court declared VERSATILITY SERVICES bankrupt.
Sources: KBO register, filings at the National Bank, Belgian Official Gazette.
Staff costs divided by the average number of full-time equivalents.
In 2022, 36 people joined and 13 left.
| Line | Trend | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Balance sheet: assets | ||||||
20/58 |
307,194 | 226,952 | 20,984 | 14,045 | 14,643 | |
21/28 |
66,940 | 55,449 | 250 | 250 | 250 | |
22/27 |
66,690 | 55,199 | - | - | - | |
23 |
24,730 | 19,000 | - | - | - | |
24 |
41,960 | 36,199 | - | - | - | |
28 |
250 | 250 | 250 | 250 | 250 | |
29/58 |
240,254 | 171,503 | 20,734 | 13,795 | 14,393 | |
3 |
91,763 | 86,030 | 9,580 | 9,580 | 7,740 | |
30/36 |
91,763 | 86,030 | 9,580 | 9,580 | 7,740 | |
40/41 |
94,315 | 62,730 | 9,167 | 2,408 | 1,790 | |
40 |
94,315 | 62,730 | 9,088 | - | - | |
41 |
- | - | 79 | 2,408 | 1,790 | |
54/58 |
53,360 | 22,743 | 1,986 | 1,807 | 4,863 | |
490/1 |
816 | - | - | - | - | |
| Balance sheet: equity and liabilities | ||||||
10/49 |
307,194 | 226,952 | 20,984 | 14,045 | 14,643 | |
10/15 |
219,277 | 144,920 | -23,087 | -5,869 | 5,536 | |
10/11 |
12,400 | 12,400 | 6,200 | 6,200 | 6,200 | |
100 |
- | - | - | 18,600 | 18,600 | |
101 |
- | - | - | 12,400 | 12,400 | |
11 |
- | - | 6,200 | - | - | |
1109/19 |
- | - | 6,200 | - | - | |
14 |
206,877 | 132,520 | -29,287 | -12,069 | -664 | |
16 |
12,946 | 36,475 | - | - | - | |
160/5 |
- | 12,735 | - | - | - | |
161 |
- | 12,735 | - | - | - | |
168 |
12,946 | 23,740 | - | - | - | |
17/49 |
74,971 | 45,557 | 44,071 | 19,914 | 9,107 | |
42/48 |
74,908 | 45,500 | 44,071 | 19,914 | 9,107 | |
44 |
42,530 | 21,637 | 21,159 | 8,298 | 6,246 | |
440/4 |
42,530 | 21,637 | 21,159 | 8,298 | 6,246 | |
45 |
32,378 | 23,863 | 1,021 | 5,471 | 2,147 | |
450/3 |
12,730 | 9,800 | 1,021 | 1,021 | 647 | |
454/9 |
19,648 | 14,063 | - | 4,450 | 1,500 | |
47/48 |
- | - | 21,891 | 6,145 | 714 | |
492/3 |
63 | 57 | - | - | - | |
| Income statement | ||||||
70 |
1.7m | 1.5m | - | - | - | |
9900 |
162,604 | 242,424 | -16,726 | -11,493 | 12 | |
60/61 |
1.5m | 1.2m | - | - | - | |
62 |
72,384 | 69,421 | - | - | - | |
630 |
15,740 | 11,039 | - | - | - | |
640/8 |
- | - | 297 | 22 | - | |
9901 |
74,480 | 161,964 | -17,024 | -11,515 | 12 | |
75/76B |
- | - | - | 257 | 147 | |
75 |
- | - | - | 160 | 147 | |
76B |
- | - | - | 97 | - | |
65/66B |
123 | 157 | 149 | 146 | 29 | |
65 |
123 | 157 | 149 | 146 | 29 | |
9903 |
74,357 | 161,807 | -17,172 | -11,405 | 130 | |
67/77 |
- | - | 46 | - | - | |
9904 |
74,357 | 161,807 | -17,218 | -11,405 | 130 | |
9905 |
74,357 | 161,807 | -17,218 | -11,405 | 130 | |
| Appropriation of the result | ||||||
9906 |
206,877 | 132,520 | -29,287 | -12,069 | -664 | |
14P |
132,520 | -29,287 | - | - | - | |
| Social balance sheet | ||||||
9087 |
8.8 | 8.8 | - | - | - | |
Hours worked1013 |
1,033 | 1,033 | - | - | - | |
| Document | ||||||
The notes to these accounts have 6 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 18-03-2023.
| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 31-12-2022 | micro format | 18-03-2023 | 2023-00041341 | |
| 31-12-2021 | micro format | 18-03-2023 | 2023-00041342 | |
| 31-12-2020 | micro format | 30-09-2021 | 2021-69600585 | |
| 31-12-2019 | micro format | 07-09-2020 | 2020-51800319 | |
| 31-12-2018 | micro format | 04-07-2019 | 2019-29600143 |
| Line | Trend | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| 90,220 | 173,003 | - | - | - | ||
| 90,097 | 172,846 | - | - | - | ||
| 27,231 | 66,238 | - | - | - | ||
| 30,617 | 20,757 | 179 | -3,056 | - | ||
| 165,346 | 126,003 | -23,337 | -6,119 | 5,286 | ||
| 4.5% | 11.2% | - | - | - | ||
| 71.4% | 63.9% | -110.0% | -41.8% | 37.8% | ||
| 3.21 | 3.77 | 0.47 | 0.69 | 1.58 | ||
| 1.98 | 1.88 | 0.25 | 0.21 | 0.73 | ||
| 0.34 | 0.31 | - | - | 1.65 | ||
| 33.9% | 111.7% | - | - | 2.3% | ||
| 24.2% | 71.3% | -82.1% | -81.2% | 0.9% | ||
| over 100 | over 100 | - | - | - | ||
| 21 days | 16 days | - | - | - | ||
| 10 days | 7 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.
| Item | 31-12-2022 | 31-12-2021 |
|---|---|---|
| Employees at the balance-sheet date | 25 | 25 |
| part-time | 25 | 25 |
| in full-time equivalents | 7.5 | 7.5 |
| 2.4 | 2.4 | |
| On a permanent contract | 25 | 25 |
| Joined | 36 | 38 |
| Left | 13 | 13 |
Source: social balance sheet in the 2021 to 2022 annual accounts
| Item | 2022 | 2021 |
|---|---|---|
| Tangible fixed assets | €27,231 | €66,238 |
| €15,740 | €11,039 |
Source: notes to the 2021 to 2022 annual accounts (statement of fixed assets)
The operating result for 2022 is 54% lower than in 2021.
Debt's share of the balance-sheet total rises from 20.1% to 24.4%. Equity and debt are higher.
4 other companies of this director went bankrupt (2024, 2025).
Source: Belgian Official Gazette (bankruptcies, judicial dissolutions, board mandates), FPS Economy (strike-offs) and the KBO register. A bankruptcy, dissolution or strike-off says nothing about the director's part in it.
VERSATILITY SERVICES has no parent and no holdings in its annual accounts. EL BOUHMIDI Mohamed is the only director.
| ELECTRO MAT
registered office since 08-01-2008 · founded in 2008 |
20 FTE (2022) 0894.730.572 |
| YOUR BEST COMPANY
registered office since 02-04-2014 · founded in 2014 |
turnover €1.0m (2024) 0549.922.494 |
| RY INVEST
establishment since 01-10-2008 · founded in 2008 |
total assets €782,214 (2025) 0897.528.726 |
| DCV IMMO
establishment since 30-05-2024 · founded in 2024 |
total assets €437,994 (2025) 1009.887.586 |
| PENTHOUSE BUSINESS CENTER
registered office since 14-02-2022 · founded in 2017 · group TOF Belgium Real Estate |
total assets €401,766 (2022) 0683.695.887 |
| REPAIR SITE
registered office since 28-12-2020 · founded in 2020 |
total assets €155,037 (2023) 0760.599.566 |
| K.L COMPANY
registered office since 30-08-2017 · founded in 2017 |
turnover €144,229 (2022) 0680.580.110 |
| SCANIUM
registered office since 30-10-2012 · founded in 2012 |
total assets €134,803 (2024) 0500.457.543 |
| DATA SOL
registered office since 13-03-2017 · founded in 2017 |
turnover €133,549 (2023) 0672.618.883 |
| TAXI TODAY
registered office since 06-04-2017 · founded in 2017 · accounts filed late |
turnover €106,657 (2018) 0673.926.207 |
| AZAM TRANS via EL BOUHMIDI Mohamed, no longer at AZAM TRANS · Director · deed of 21-11-2023 Bankrupt |
turnover €1.4m (2022) |
| TOTTY TRADING via Said Ghoudaf, at VERSATILITY SERVICES until 2023 · Director · deed of 02-02-2024 Bankrupt |
total assets €1,297 (2022) |
| ELECTRO PHENIX via EL BOUHMIDI Mohamed, no longer at ELECTRO PHENIX · Director · deed of 14-07-2023 Open bankruptcy |
founded in 2023 |
| VODK SA via Said Ghoudaf, at VERSATILITY SERVICES until 2023 · Manager · deed of 13-03-2020 Bankrupt |
Financial milestones sit on the financial year-end date, not the filing date.
Sources: Publications in the Belgian Official GazetteFilings with the National Bank
| Establishment | Since | Unit number | FASFC approval |
|---|---|---|---|
| PRIMEUR SOHAYB Helmetsesteenweg 211, 1030 Schaerbeek 47110 Non-specialised retail sale with food, beverages or tobacco predominating | 05-04-2016 | 2.251.648.429 | Retail trade |
| Cadastral parcel | Area | Buildings | Height / floors |
|---|---|---|---|
| 21821B0420/00D000 | 5,361 m² | 1 · 1,949 m² | 14.3 m · 4 |
| 21902A0448/00B002 | 104 m² | 1 · 104 m² | 19.7 m · 4 |
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