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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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Annual account missing NBB
Fiscal year 2023 was expected before 31 July 2024 and has not been filed.
Financials
Financial year 2022
Write Up from Court-Saint-Etienne, company number BE0652887994, closed financial year 2022 with a result of € 531 after tax. For that financial year Write Up recorded a gross margin of € 49,744 and equity of € 2,240. Compared with financial year 2021, the result moved from € -4,785 to € 531. Profitable, and profit is growing. The buffer is growing. High debts against a small own buffer. The most recent annual accounts were filed with the National Bank of Belgium on August 23, 2023.
€ 2,240
▲ 31% vs 2021
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 531
▲ still € 4,785 loss in 2021
Profit after tax over the fiscal year.
€ 9
Cash and bank balances on the last day of the fiscal year.
Stays in the company
No dividend for 2022. Retained profit grew to € 2,040.
People and assets in 2022
≈ 1
No payroll staff. One director, so that person most likely runs the business.
€ 38,322
▲ 12% vs 2021
Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
Debts at end 2022
€ 1,339
▼ 82% vs 2021
Loans from banks and other lenders, long and short.
€ 3,112
▼ 84% vs 2021
Supplier invoices still open on the last day of the fiscal year.
€ 17,754
▲ 67% vs 2021
Taxes, VAT and social contributions still to pay.
| 2021 | 2022 | Change 2021 → 2022 | |
|---|---|---|---|
| Gross margin | € 42,218 | € 49,744 | ▲ 18% |
| Profit after taxes | € -4,785 | € 531 | ▲ € 5,315 |
| Equity | € 1,710 | € 2,240 | ▲ 31% |
| Total debts | € 39,088 | € 22,206 | ▼ 43% |
| Cash | € 0 | € 9 | |
| Retained profit | € 1,510 | € 2,040 | ▲ 35% |
| Bank debt | € 7,635 | € 1,339 | ▼ 82% |
| Balance sheet total | € 40,797 | € 24,446 | ▼ 40% |
Key figures of Write Up, 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 Write Up?
What happened at Write Up in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2022: profit of € 531. filed late Source: NBB ↗
- New establishment in Court-Saint-Etienne. KBO
- Start of the company according to the CBE. KBO
In short
From € 4,785 loss in 2021 to € 531 profit in 2022.
Paid € 4,189 in corporate taxes since 2021.
Best year ever: 2022, with € 531 profit.
Management
Behind Write Up is Julien Geets.
Directors
According to the 2022 annual accounts
Julien Geets
Director
Establishments
Establishment units
Physical locations of this company
Rue de la Roche 39 box A
1490 Court-Saint-Etienne
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0652.887.994
- VAT number
- BE 0652.887.994
- Registered office
- Rue de la Roche 39 bus A, 1490 Court-Saint-Etienne
- Names & denominations
- Write Up
- Enterprise type
- Rechtspersoon
- Legal form
- Limited partnership
- Legal situation
- Normale toestand
- Start date
- 22 April 2016
- Peppol
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