Bankrupt · Opening faillissement (CBE)

Service d'Accompagnement de Bruxelles

BE0456072620

Rechtspersoon Non-profit association

Paviljoenstraat 1, 1030 Schaarbeek

Start date

27 March 1995

Warning lights

Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.

  • Negative equity NBB

    More debt than assets in 2 of the last 2 fiscal years.

  • Tight liquidity NBB

    Cash and receivables cover 18 % of short-term debt in 2022; threshold 65 %.

  • 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.

What it is worth Caution

€ -253,263

▼ € 58,348 vs 2021

Assets minus debts, by the books. What is left if everything were sold and paid today.

Loss Caution

€ -58,348

▼ still € 44,954 profit in 2021

Profit after tax over the fiscal year.

Cash in the bank

€ 2,387

▲ € 2,075 vs 2021

Cash and bank balances on the last day of the fiscal year.

People and assets in 2022

Full-time equivalents

11.4

▼ 2.4 vs 2021

Average over the fiscal year, from the social balance sheet.

Wage cost

€ 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.

Vehicles and equipment

€ 2,220

Book value of vehicles, furniture and equipment.

Debts at end 2022

Bank debt

€ 49,139

▼ 18% vs 2021

Loans from banks and other lenders, long and short.

Owed to suppliers

€ 7,042

▲ 36% vs 2021

Supplier invoices still open on the last day of the fiscal year.

Taxes and wages

€ 214,381

▲ 26% vs 2021

Taxes, VAT and social contributions still to pay.

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Key figures per fiscal year Download key figures (CSV)
20212022Change 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.

Management

Directors

According to the 2022 annual accounts

Michel ERMANS

Administrateur - Président

Also active at: VEDRINVEST

· until 2023

Hugues van OUTRYVE d'YDEWALLE

Administrateur - Secrétaire

· until 2023

Pierre LEBOUTTE

Managing director

Also active at: Parthages

· until 2023

Patrick WILLEMARCK

Director

· until 2023

Bernard VERGUCHT

Administrateur - Trésorier

Also active at: Parthages

· until 2023

Michel de NORMAN et d'AUDENHOVE

Director

· until 2023

Establishments

Establishment units

Physical locations of this company

Registered office

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

Frequently asked questions

What is the address of Service d'Accompagnement de Bruxelles?
The registered office of Service d'Accompagnement de Bruxelles is located at Paviljoenstraat 1, 1030 Schaarbeek.
Is Service d'Accompagnement de Bruxelles still active?
No. The CBE lists Service d'Accompagnement de Bruxelles with legal situation “Opening faillissement”. The date of the court ruling is published in the Belgian Official Gazette; the register does not carry it.
Is Service d'Accompagnement de Bruxelles registered on Peppol?
No, Service d'Accompagnement de Bruxelles is currently not registered on the Peppol network.
What is the enterprise number of Service d'Accompagnement de Bruxelles?
The enterprise number of Service d'Accompagnement de Bruxelles is BE0456072620.
When was Service d'Accompagnement de Bruxelles founded?
Service d'Accompagnement de Bruxelles was founded on 27 March 1995.
Who are the directors of Service d'Accompagnement de Bruxelles?
According to the 2022 annual accounts, the directors of Service d'Accompagnement de Bruxelles are: Michel ERMANS, Hugues van OUTRYVE d'YDEWALLE, Pierre LEBOUTTE, Patrick WILLEMARCK, Bernard VERGUCHT, Michel de NORMAN et d'AUDENHOVE.