Bankrupt · Opening faillissement (CBE)

U2U CONSULT

BE0477765085

Rechtspersoon Public limited company 2 establishments

U2U CONSULT is an IT company in Asse. Public Limited, started on 19 June 2002, 2 establishments.

Z. 1 Researchpark 110, 1731 Asse

Start date

19 June 2002

Warning lights

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

  • Tight liquidity NBB

    Cash and receivables cover 55 % of short-term debt in 2023; threshold 65 %.

  • Legal situation KBO

    Opening faillissement according to the CBE.

Financials

Financial year 2023

U2U CONSULT from Asse, company number BE0477765085, closed financial year 2023 with a result of € 4,316 after tax. For that financial year U2U CONSULT recorded a gross margin of € 848,745 and equity of € 463,685. Compared with financial year 2022, the result moved from € 19,017 to € 4,316. The company is profitable. The buffer is growing. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on October 31, 2023.

What it is worth Growing

€ 463,685

▲ 1% vs 2022

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

Profit Healthy

€ 4,316

▼ 77% vs 2022

Profit after tax over the fiscal year.

Cash in the bank

€ 21,405

▼ 91% vs 2022

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

Where the profit goes Growing

Stays in the company

No dividend for 2023. Retained profit grew to € 385,365.

People and assets in 2023

Full-time equivalents

6

▼ 0.7 vs 2022

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

Wage cost

€ 703,184

▼ 11% vs 2022

€ 117,200 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

€ 22,113

▲ 70% vs 2022

Book value of vehicles, furniture and equipment.

Debts at end 2023

Bank debt ≈ 2 years to go

€ 209,425

▼ 23% vs 2022

€ 111,647 is repaid this year. At this pace the long-term loan is gone in ≈ 2 years.

Owed to suppliers

€ 29,378

▼ 42% vs 2022

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

Taxes and wages

€ 134,083

▲ 32% vs 2022

Taxes, VAT and social contributions still to pay.

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Key figures per fiscal year Download key figures (CSV)
20222023Change 2022 → 2023
Gross margin € 941,925 € 848,745 ▼ 10%
Profit after taxes € 19,017 € 4,316 ▼ 77%
Equity € 459,369 € 463,685 ▲ 1%
Total debts € 500,628 € 520,773 ▲ 4%
Cash € 251,332 € 21,405 ▼ 91%
Retained profit € 381,049 € 385,365 ▲ 1%
Bank debt € 270,814 € 209,425 ▼ 23%
Balance sheet total € 959,997 € 984,458 ▲ 3%
Employees (FTE) 6.7 6 ▼ 0.7

Key figures of U2U CONSULT, fiscal years 2022 to 2023, from the annual accounts filed with the National Bank of Belgium.The annual account for fiscal year 2024 has not been filed yet; it was expected before 31 October 2024.

What happened to U2U CONSULT?

What happened at U2U CONSULT in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:

U2U CONSULT is active according to the CBE. Legal situation: Opening faillissement.

  • New annual accounts for financial year 2023: profit of € 4,316 (▼ 77% vs 2022). Source: NBB ↗
  • Roserma stepped down as director. NBB
  • Erik Theo Van Mileghem stepped down as director. NBB
  • New establishment in Gent. KBO
  • Roserma became a director. NBB
  • New establishment in Asse. KBO
  • Start of the company according to the CBE. KBO

In short

From € 19,017 profit in 2022 to € 4,316 profit in 2023.

Paid € 2,285 in corporate taxes since 2022.

Best year ever: 2022, with € 19,017 profit.

On average € 141,500 of value added per employee in 2023.

Management

The stake of SLmobilehomerentals comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.

U2U CONSULT

The shares are held by SLmobilehomerentals (49%).

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Directors

According to the 2023 annual accounts

Roserma

Director

since 2010 · until 2022

Erik Theo Van Mileghem

Managing director

· until 2022

Shareholders

Participations

No participations in other companies reported.

Establishments

Establishment units

Physical locations of this company

Registered office

Z. 1 Researchpark 110

1731 Asse

2.306.999.104

Koning Leopold II-laan 12

9000 Gent

Active since 1 October 2018

Who else lives here?

A building full of entrepreneurs or one very busy letterbox? Another 4 companies are registered at this address.

All companies at this address →

What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.

Details

Company number
0477.765.085
VAT number
BE 0477.765.085
Registered office
Z. 1 Researchpark 110, 1731 Asse
Names & denominations
U2U CONSULT
Enterprise type
Rechtspersoon
Legal form
Public limited company
Legal situation
Opening faillissement
Start date
19 June 2002
Peppol
Not registered
Activities · NACE

Activiteiten op het gebied van computerconsultancy en beheer van computerfaciliteiten

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Computerconsultancy-activiteiten

Frequently asked questions

What does U2U CONSULT do?
U2U CONSULT is an IT company in Asse. Public Limited, started on 19 June 2002, 2 establishments.
What is the address of U2U CONSULT?
The registered office of U2U CONSULT is located at Z. 1 Researchpark 110, 1731 Asse.
Is U2U CONSULT still active?
No. The CBE lists U2U CONSULT 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 U2U CONSULT registered on Peppol?
No, U2U CONSULT is currently not registered on the Peppol network.
What is the enterprise number of U2U CONSULT?
The enterprise number of U2U CONSULT is BE0477765085.
When was U2U CONSULT founded?
U2U CONSULT was founded on 19 June 2002.