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WIMA

Bankruptcy closed
Private limited companyKBO/BCE: BE 0441.918.142

Inactive since 10-06-2026; last annual accounts for financial year 2019.

Summary

WIMA was declared bankrupt on 14-01-2021 (Ondernemingsrechtbank Gent, afdeling Oostende); the bankruptcy was closed by liquidation by judgment of 08-06-2026, published in the Belgian Official Gazette on 15-06-2026.

WIMABankruptcy closed

Financials · financial year 2019, abbreviated format

2019 annual accounts filed late (115 days) Filed on 23 November 2020, deadline 31 July 2020 (7 months after the close on 31 December 2019, Companies Code art. 3:10). Source: NBB, 2020-72000095.

Equity
€119,605▲ 0.4%
2018 · €119,162
Total assets
€299,956▲ 1.9%
2018 · €294,302
Net result
€443▼ 53.1%
2018 · €945
Working capital
€56,920▼ 24.3%
2018 · €75,174
Trend over the years

2018 to 2019, 2 financial years 2018 to 2019, 2 financial years

The operating result returns to profit in 2019: €2,134 after a loss of €541 in 2018.

What the company sold each financial year and what was left of it. A loss stands below the zero line.

Operating result€2,134 2019 Net result€443 2019

Use the arrow keys on the chart for the figures per year.

Every figure with its change against the financial year before
favourable unfavourable
Line20182019
Operating result-€541-€2,134
Net result€945-€443▼ 53.1%
Equity€119,162-€119,605▲ 0.4%
Total assets€294,302-€299,956▲ 1.9%
Debt€175,140-€180,351▲ 3.0%
Working capital€75,174-€56,920▼ 24.3%
Staff (FTE)40.4-40.1▼ 0.7%
Turnover and EBIT margin not published: the abbreviated format does not require them.
Balance-sheet composition
2019 in colour, 2018 as the grey bar beneath
Assets €299,956
Fixed assets €62,685 ▲ 42.5%
Current assets €237,271 ▼ 5.2%
Equity and liabilities €299,956
Equity €119,605 ▲ 0.4%
Debt €180,351 ▲ 3.0%
Debt's share of the balance-sheet total rises from 59.5% to 60.1%. Equity and debt are higher.
Key figures and ratios
2019 value · change against 2018
EBITDA
€13,083▲
2018 · €7,266
Cash flow
€11,392▲
2018 · €8,751
Current ratio
1.32▼
2018 · 1.43
ROE
0.4%▼
2018 · 0.8%
ROA
0.1%▼
2018 · 0.3%
Debt ≤ 1 year
€180,351▲
2018 · €175,140
Income taxes
€4,834▲
2018 · €1,000
Green means a favourable move, even when the figure itself falls: as with debt or debt to equity.
Annual accounts
Filed annual accounts As filed with the NBB · 2019 against 2018 · 24 lines
Balance sheet Code20182019
Assets
Total assets20/58€0.3m€0.3m▲
Fixed assets21/28€0.04m€0.06m▲
Tangible fixed assets22/27€0.04m€0.05m▲
Financial fixed assets28€0.009m€0.009m=
Current assets29/58€0.3m€0.2m▼
Amounts receivable within one year40/41€0.1m€0.1m▼
Cash at bank and in hand54/58€0.02m€0.02m▼
Equity and liabilities
Total equity and liabilities10/49€0.3m€0.3m▲
Equity10/15€0.1m€0.1m▲
Contributions10/11€0.1m€0.1m=
Reserves13€0.003m€0.003m▲
Profit (loss) carried forward14€0.02m€0.02m▲
Amounts payable17/49€0.2m€0.2m▲
Amounts payable within one year42/48€0.2m€0.2m▲
Trade debts44€0.02m€0.04m▲
Income statement Code20182019
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630€0.008m€0.01m▲
Gross operating margin9900€1.1m€1.0m▼
Operating profit (loss)9901-€0.001m€0.002m▲
Recurring financial income75€0.004m€0.004m▲
Recurring financial charges65€0.001m€0.001m▼
Profit (loss) for the period before taxes9903€0.002m€0.005m▲
Income taxes67/77€0.001m€0.005m▲
Profit (loss) for the period9904€0.001m€443▼
Profit (loss) for the period to be appropriated9905€0.001m€443▼
Line20182019Change
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630€0.008m€0.01m▲ 40.3%
Gross operating margin9900€1.1m€1.0m▼ 5.1%
Operating profit (loss)9901-€0.001m€0.002m-
Recurring financial income75€0.004m€0.004m▲ 9.3%
Recurring financial charges65€0.001m€0.001m▼ 24.2%
Profit (loss) for the period before taxes9903€0.002m€0.005m▲ 171%
Income taxes67/77€0.001m€0.005m▲ 383%
Profit (loss) for the period9904€0.001m€443▼ 53.1%
Profit (loss) for the period to be appropriated9905€0.001m€443▼ 53.1%
Line20182019Change
Assets
Total assets20/58€294,302€299,956▲ 1.9%
Fixed assets21/28€43,988€62,685▲ 42.5%
Tangible fixed assets22/27€35,288€53,985▲ 53.0%
Financial fixed assets28€8,700€8,700=
Current assets29/58€250,314€237,271▼ 5.2%
Amounts receivable within one year40/41€139,381€131,081▼ 6.0%
Cash at bank and in hand54/58€24,344€16,395▼ 32.7%
Equity and liabilities
Total equity and liabilities10/49€294,302€299,956▲ 1.9%
Equity10/15€119,162€119,605▲ 0.4%
Contributions10/11€97,800€97,800=
Reserves13€3,152€3,174▲ 0.7%
Profit (loss) carried forward14€18,210€18,631▲ 2.3%
Amounts payable17/49€175,140€180,351▲ 3.0%
Amounts payable within one year42/48€175,140€180,351▲ 3.0%
Trade debts44€20,190€40,367▲ 99.9%
Line20182019Change
Profit (loss) for the period9904€945€443▼ 53.1%
+ Depreciation and write-downs630€7,806€10,949▲ 40.3%
Operating cash flow (approximation)€8,751€11,392▲ 30.2%
Investment in fixed assets (approximation)--€29,647-
Change in cash--€7,949-

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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Latest 10 of 29 filings with the National Bank
Financial year Type Filed Reference
31-12-2019 abbreviated format 23-11-2020 2020-72000095
31-12-2018 abbreviated format 14-10-2019 2019-70100564
31-12-2017 abbreviated format 31-08-2018 2018-58800481
31-12-2016 abbreviated format 18-09-2017 2017-61200314
31-12-2015 abbreviated format 22-11-2016 2016-68200039
31-12-2014 abbreviated format 28-10-2015 2015-65700599
31-12-2013 abbreviated format 27-11-2014 2014-67800189
31-12-2012 abbreviated format 28-11-2013 2013-67100464
31-12-2011 abbreviated format 20-12-2012 2012-66900188
31-12-2010 abbreviated format 21-12-2011 2011-64200096

Show all 29 filings

Public contracts: No European public contracts awarded found since October 2016. Contracts below the EU thresholds are not in TED.