WALKING MEN
InactiveWALKING MEN was declared bankrupt on 30-01-2023 (Tribunal de l’entreprise francophone de Bruxelles); the bankruptcy was closed by liquidation by judgment of 29-07-2024, published in the Belgian Official Gazette on 05-08-2024.
Summary
Inactive; last annual accounts for financial year 2022.
Overview
- Staff
- 12 FTE
- Equity
- -€354,659
- Loss
- -€328,514
- Largest shareholder
- ARROZ CON POLLO · 50%
Signalsraises riskTwo or more financial years not filedneutralPrior bankruptcyLatest accounts filed on timeShow the evidence
Signals
This company filed its last 7 accounts on average 11 days after the deadline; the Belgian median for financial year 2022 is 3 days before the deadline, and 42% of all filings were late.
Searched, nothing found (1)
- Bankruptcy closure (by liquidation)French-language Enterprise Court of Brussels…
- OpeningFrench-language Enterprise Court of Brussels…
- Annual accounts filedfinancial year 2022 · full…
Financials · financial year 2022, full format
2019 to 2022, 4 financial years 2019 to 2022, 4 financial years
The operating result stays negative: a loss of €308,362 in 2022 against €118,065 in 2021; the loss grows and 2022 has the lowest result in the available series.
What the company sold each financial year and what was left of it. A loss stands below the zero line.
What the company owns (total assets), how much of it is its own (equity) and how much it owes.
Short-term assets minus short-term debts. Above zero the company can pay its bills in the short term.
Average staff in full-time equivalents (FTE).
Use the arrow keys on the chart for the figures per year.
| Line | 2019 | 2020 | 2021 | 2022 | Change |
|---|---|---|---|---|---|
| Turnover70 | - | €0 | €0 | €0 | - |
| Goods, raw materials, services and sundry goods60/61 | - | - | - | €0 | - |
| Remuneration, social security and pensions62 | - | - | - | €845,767 | - |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630 | €53,133 | €42,330 | €10,426 | €6,360 | ▼ 39.0% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals)631/4 | - | - | - | €0 | - |
| Other operating charges640/8 | - | - | - | €12,026 | - |
| Gross operating margin9900 | €993,309 | €552,284 | €696,307 | €555,792 | ▼ 20.2% |
| Operating profit (loss)9901 | €183,001 | -€204,821 | -€118,065 | -€308,362 | ▼ 161% |
| Financial income75/76B | - | - | - | €7 | - |
| Recurring financial income75 | €2,305 | €2,069 | €17 | €7 | ▼ 61.0% |
| Financial charges65/66B | - | - | - | €19,027 | - |
| Recurring financial charges65 | €10,136 | €13,357 | €10,815 | €19,027 | ▲ 75.9% |
| Profit (loss) for the period before taxes9903 | €175,171 | -€216,109 | -€128,863 | -€327,383 | ▼ 154% |
| Income taxes67/77 | €863 | €5,919 | €1,798 | €1,132 | ▼ 37.1% |
| Profit (loss) for the period9904 | €174,309 | -€222,029 | -€130,661 | -€328,514 | ▼ 151% |
| Profit (loss) for the period to be appropriated9905 | €174,309 | -€222,029 | -€130,661 | -€328,514 | ▼ 151% |
| Line | 2019 | 2020 | 2021 | 2022 | Change |
|---|---|---|---|---|---|
| Assets | |||||
| Total assets20/58 | €690,567 | €554,060 | €433,823 | €450,988 | ▲ 4.0% |
| Formation expenses20 | €0 | €0 | €0 | €0 | - |
| Fixed assets21/28 | €97,804 | €58,088 | €51,686 | €47,416 | ▼ 8.3% |
| Intangible fixed assets21 | €1,116 | €0 | €0 | €0 | - |
| Tangible fixed assets22/27 | €66,388 | €27,788 | €21,386 | €17,116 | ▼ 20.0% |
| Furniture and vehicles24 | - | - | - | €13,894 | - |
| Other tangible fixed assets26 | - | - | - | €3,222 | - |
| Financial fixed assets28 | €30,300 | €30,300 | €30,300 | €30,300 | = |
| Current assets29/58 | €592,764 | €495,972 | €382,137 | €403,572 | ▲ 5.6% |
| Amounts receivable after more than one year29 | - | - | - | €0 | - |
| Other amounts receivable291 | - | - | - | €0 | - |
| Amounts receivable within one year40/41 | €416,792 | €236,292 | €258,657 | €253,581 | ▼ 2.0% |
| Trade receivables40 | - | - | - | €232,466 | - |
| Other amounts receivable41 | - | - | - | €21,115 | - |
| Cash at bank and in hand54/58 | €170,470 | €256,792 | €120,085 | €140,149 | ▲ 16.7% |
| Deferred charges and accrued income490/1 | - | - | - | €9,842 | - |
| Equity and liabilities | |||||
| Total equity and liabilities10/49 | €690,567 | €554,060 | €433,823 | €450,988 | ▲ 4.0% |
| Equity10/15 | €328,612 | €104,517 | -€26,144 | -€354,659 | ▼ 1,257% |
| Contributions10/11 | €66,239 | €66,239 | €66,239 | €66,239 | = |
| Capital10 | - | - | - | €66,239 | - |
| Issued capital100 | - | - | - | €80,000 | - |
| Uncalled capital101 | - | - | - | €13,761 | - |
| Reserves13 | €30,000 | €30,000 | €30,000 | €30,000 | = |
| Non-distributable reserves130/1 | - | - | - | €10,000 | - |
| Legal reserve130 | - | - | - | €10,000 | - |
| Distributable reserves133 | - | - | - | €20,000 | - |
| Profit (loss) carried forward14 | €230,306 | €8,277 | -€122,384 | -€450,898 | ▼ 268% |
| Investment grants15 | - | - | - | €0 | - |
| Amounts payable17/49 | €361,955 | €449,543 | €459,967 | €805,647 | ▲ 75.2% |
| Amounts payable after more than one year17 | €80,832 | €36,024 | €32,237 | €276,482 | ▲ 758% |
| Financial debts170/4 | - | - | - | €276,482 | - |
| Amounts payable within one year42/48 | €274,114 | €385,086 | €390,822 | €514,473 | ▲ 31.6% |
| Current portion of amounts payable after more than one year42 | - | - | - | €25,756 | - |
| Trade debts44 | €112,217 | €176,227 | €227,101 | €334,057 | ▲ 47.1% |
| Suppliers440/4 | - | - | - | €334,057 | - |
| Taxes, remuneration and social security45 | - | - | - | €154,660 | - |
| Taxes450/3 | - | - | - | €100,264 | - |
| Remuneration and social security454/9 | - | - | - | €54,396 | - |
| Accrued charges and deferred income492/3 | - | - | - | €14,692 | - |
| Line | 2019 | 2020 | 2021 | 2022 | Change |
|---|---|---|---|---|---|
| Profit (loss) for the period9904 | €174,309 | -€222,029 | -€130,661 | -€328,514 | ▼ 151% |
| + Depreciation and write-downs630 | €53,133 | €42,330 | €10,426 | €6,360 | ▼ 39.0% |
| Operating cash flow (approximation) | €227,442 | -€179,698 | -€120,235 | -€322,154 | ▼ 168% |
| Investment in fixed assets (approximation) | - | -€2,614 | -€4,024 | -€2,091 | ▲ 48.0% |
| Change in cash | - | €86,323 | -€136,707 | €20,064 | - |
Simplified and derived: a Belgian filing has no cash-flow statement, so these rows come from the income statement and the balance-sheet moves.
Latest 10 of 21 filings with the National Bank
| Financial year | Type | Filed | Reference |
|---|---|---|---|
| 30-06-2022 | full format | 11-01-2023 | 2023-20556602 |
| 30-06-2021 | full format | 31-01-2022 | 2022-04600334 |
| 30-06-2020 | full format | 09-03-2021 | 2021-07200518 |
| 30-06-2019 | full format | 21-02-2020 | 2020-05600298 |
| 30-06-2018 | full format | 07-02-2019 | 2019-04700402 |
| 30-06-2017 | full format | 23-02-2018 | 2018-05800247 |
| 30-06-2016 | full format | 09-02-2017 | 2017-04300522 |
| 30-06-2015 | full format | 22-06-2016 | 2016-20900136 |
| 30-06-2014 | full format | 05-02-2015 | 2015-03900322 |
| 30-06-2013 | full format | 26-02-2014 | 2014-05300048 |
Public contracts: No European public contracts awarded found since October 2016. Contracts below the EU thresholds are not in TED.
Directors
Insolvency mandates
1 mandate| Role | Name | Tenure |
|---|---|---|
| Trustee | Sophie Huart Chaussee De Waterloo 880, 1000 Bruxelles |
30-01-2023 → 29-07-2024 |
Owners and capital
Owners
1 ownerOwners 1
-
50%
Sources: the companies' annual accounts, the acts in the Belgian Official Gazette and the LEI register. Annual accounts state the shareholders that notified the company under article 7:225 of the Code of Companies and Associations and the parent companies that consolidate it. 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 include these statements in its annual accounts, or does not have to, is not listed.
Group and network
Connections & network
The network starts from this company’s shareholders. What else they own or run appears here as nodes.
History
Acts, filings and financial milestones
About the unread acts
We know of 4 Belgian Official Gazette acts for this company. None of them has been read yet: what they contain is neither established nor disproved here.
Environmental permits: No permit applications found in Flanders. Brussels and Wallonia do not publish the applicant.