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WICOOP

Inactive
KBO/BCE: BE 0759.999.849

Inactive; last annual accounts for fiscal year 2023.

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WICOOPInactive
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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 31-12-2023 was due by 31-07-2024 and was filed on 21-10-2024, 82 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
82 d late
← before the deadline after the deadline →
tick = median of all Belgian filings

This company filed its 2023 accounts 82 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
€490
Total assets
€1,579
Net result
€323
Working capital
€874

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

Balance-sheet composition
Equity and liabilities €1,579
Equity €490
Debt €1,090
Debt finances 69.0% of the balance-sheet total.
Key figures and ratios
2023 value
Debt ≤ 1 year
€705
Ratios withheld: a balance sheet total of €1,579 is too small for a meaningful ratio.
Annual accounts
Filed annual accounts As filed with the NBB · 2023 · 25 lines
Balance sheet Code2023
Assets
Total assets20/58€1,579
Current assets29/58€1,579
Amounts receivable within one year40/41€102
Other amounts receivable41€102
Cash at bank and in hand54/58€1,478
Equity and liabilities
Total equity and liabilities10/49€1,579
Equity10/15€490
Contributions10/11€4,000
Profit (loss) carried forward14-€3,510
Amounts payable17/49€1,090
Amounts payable within one year42/48€705
Trade debts44€621
Suppliers440/4€621
Other amounts payable47/48€84
Accrued charges and deferred income492/3€384
Income statement Code2023
Other operating charges640/8€732
Gross operating margin9900€1,143
Operating profit (loss)9901€411
Financial charges65/66B€88
Recurring financial charges65€88
Profit (loss) for the period before taxes9903€323
Profit (loss) for the period9904€323
Profit (loss) for the period to be appropriated9905€323
Appropriation of the result
Profit (loss) to be appropriated9906-€3,510
Profit (loss) brought forward from the previous period14P-€3,834

The notes to these accounts (1 items: statements of assets and debts, cost breakdowns, rights and commitments) are not shown here.

Line2023
Other operating charges640/8€732
Gross operating margin9900€1,143
Operating profit (loss)9901€411
Financial charges65/66B€88
Recurring financial charges65€88
Profit (loss) for the period before taxes9903€323
Profit (loss) for the period9904€323
Profit (loss) for the period to be appropriated9905€323
Line2023
Assets
Total assets20/58€1,579
Current assets29/58€1,579
Amounts receivable within one year40/41€102
Other amounts receivable41€102
Cash at bank and in hand54/58€1,478
Equity and liabilities
Total equity and liabilities10/49€1,579
Equity10/15€490
Contributions10/11€4,000
Profit (loss) carried forward14-€3,510
Amounts payable17/49€1,090
Amounts payable within one year42/48€705
Trade debts44€621
Suppliers440/4€621
Other amounts payable47/48€84
Accrued charges and deferred income492/3€384
Line2023
Profit (loss) for the period9904€323
Operating cash flow (approximation)€323

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
21-10
NBB filing Annual accounts filed
fiscal year 2023 · micro schema · 82 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 owner

Owners 1

Holdings 0

No holding stated in the accounts, acts or LEI register we read.

According to the annual accounts 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.

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