Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
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Negative equity NBB
More debt than assets in 2 of the last 2 fiscal years.
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Tight liquidity NBB
Cash and receivables cover 18 % of short-term debt in 2022; threshold 65 %.
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Legal situation KBO
Opening faillissement according to the CBE.
Financials
Financial year 2022
Service d'Accompagnement de Bruxelles from Schaarbeek, company number BE0456072620, closed financial year 2022 with a result of € -58,348 after tax. For that financial year Service d'Accompagnement de Bruxelles recorded a gross margin of € 511,267 and equity of € -253,263. Compared with financial year 2021, the result moved from € 44,954 to € -58,348. The company made a loss. More debts than assets. High debts against a small own buffer. The most recent annual accounts were filed with the National Bank of Belgium on August 23, 2023.
€ -253,263
▼ € 58,348 vs 2021
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -58,348
▼ still € 44,954 profit in 2021
Profit after tax over the fiscal year.
€ 2,387
▲ € 2,075 vs 2021
Cash and bank balances on the last day of the fiscal year.
People and assets in 2022
11.4
▼ 2.4 vs 2021
Average over the fiscal year, from the social balance sheet.
€ 562,939
▼ 16% vs 2021
€ 49,400 per full-time equivalent. Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 2,220
Book value of vehicles, furniture and equipment.
Debts at end 2022
€ 49,139
▼ 18% vs 2021
Loans from banks and other lenders, long and short.
€ 7,042
▲ 36% vs 2021
Supplier invoices still open on the last day of the fiscal year.
€ 214,381
▲ 26% vs 2021
Taxes, VAT and social contributions still to pay.
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| 2021 | 2022 | Change 2021 → 2022 | |
|---|---|---|---|
| Gross margin | € 718,721 | € 511,267 | ▼ 29% |
| Profit after taxes | € 44,954 | € -58,348 | ▼ € 103,302 |
| Equity | € -194,915 | € -253,263 | ▼ € 58,348 |
| Total debts | € 239,952 | € 310,075 | ▲ 29% |
| Cash | € 312 | € 2,387 | ▲ € 2,075 |
| Retained profit | € -194,915 | € -253,263 | ▼ € 58,348 |
| Bank debt | € 60,043 | € 49,139 | ▼ 18% |
| Balance sheet total | € 45,037 | € 56,813 | ▲ 26% |
| Employees (FTE) | 13.8 | 11.4 | ▼ 2.4 |
Key figures of Service d'Accompagnement de Bruxelles, fiscal years 2021 to 2022, from the annual accounts filed with the National Bank of Belgium.The annual account for fiscal year 2023 has not been filed yet; it was expected before 31 July 2024.
What happened to Service d'Accompagnement de Bruxelles?
What happened at Service d'Accompagnement de Bruxelles in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
Service d'Accompagnement de Bruxelles is active according to the CBE. Legal situation: Opening faillissement.
- New annual accounts for financial year 2022: loss of € 58,348 (▼ € 103,302 vs 2021). filed late Source: NBB ↗
- Michel ERMANS stepped down as director. NBB
- Hugues van OUTRYVE d'YDEWALLE stepped down as director. NBB
- Pierre LEBOUTTE stepped down as director. NBB
- Patrick WILLEMARCK stepped down as director. NBB
- Bernard VERGUCHT stepped down as director. NBB
- Michel de NORMAN et d'AUDENHOVE stepped down as director. NBB
- Start of the company according to the CBE. KBO
In short
From € 44,954 profit in 2021 to € 58,348 loss in 2022.
Best year ever: 2021, with € 44,954 profit.
On average € 44,800 of value added per employee in 2022.
A new publication or filing at Service d'Accompagnement de Bruxelles? We notify you, reason included.
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De Lijn 8 June 2026 New annual account 2025
filed on 8 June 2026
What was left
€ 20 k ▼ 91%
Money in the bank
€ 178 k ▼ 98%
Open the dossier →
NMBS 8 June 2026 New annual account 2025 What was left ▼ 80%
bpost 18 May 2026 New annual account 2025 What was left from loss to profit
Management
Directors
According to the 2022 annual accounts
· until 2023
Hugues van OUTRYVE d'YDEWALLE
Administrateur - Secrétaire
· until 2023
· until 2023
Patrick WILLEMARCK
Director
· until 2023
· until 2023
Michel de NORMAN et d'AUDENHOVE
Director
· until 2023
Establishments
Establishment units
Physical locations of this company
Paviljoenstraat 1
1030 Schaarbeek
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0456.072.620
- VAT number
- BE 0456.072.620
- Registered office
- Paviljoenstraat 1, 1030 Schaarbeek
- Names & denominations
- Service d'Accompagnement de Bruxelles
- Enterprise type
- Rechtspersoon
- Legal form
- Non-profit association
- Legal situation
- Opening faillissement
- Start date
- 27 March 1995
- Peppol
- Not registered