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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Two loss years in a row NBB
Negative result in 2021 and 2022.
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Late annual account NBB
Fiscal year 2022 was filed 296 days after the legal deadline.
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Legal situation KBO
Opening faillissement according to the CBE.
Financials
Financial year 2022
BVBA ALL-UP from Kontich, company number BE0717842956, closed financial year 2022 with a result of € -52,425 after tax. For that financial year BVBA ALL-UP recorded revenue of € 1.3 million and equity of € 43,824. Compared with financial year 2021, the result moved from € -18,666 to € -52,425. The company made a loss. The buffer shrank hard: equity is 54 % below last year. High debts against a small own buffer. The most recent annual accounts were filed with the National Bank of Belgium on May 22, 2024.
€ 43,824
▼ 54% vs 2021
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -52,425
▼ 181 % more loss than in 2021
Profit after tax over the fiscal year.
€ 35,200
▼ 56% vs 2021
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 25,224.
People and assets in 2022
€ 548,922
▲ 66% 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.
€ 121,050
▼ 7% vs 2021
Of which on lease € 43,466.
Debts at end 2022
€ 51,087
▼ 17% vs 2021
Loans from banks and other lenders, long and short.
€ 239,164
▲ 15% vs 2021
Supplier invoices still open on the last day of the fiscal year.
€ 139,434
▲ 158% vs 2021
Taxes, VAT and social contributions still to pay.
| 2021 | 2022 | Change 2021 → 2022 | |
|---|---|---|---|
| Revenue | € 1,152,197 | € 1,302,670 | ▲ 13% |
| Gross margin | € 366,373 | € 588,342 | ▲ 61% |
| Profit after taxes | € -18,666 | € -52,425 | ▼ € 33,759 |
| Equity | € 96,249 | € 43,824 | ▼ 54% |
| Total debts | € 324,049 | € 429,685 | ▲ 33% |
| Cash | € 79,155 | € 35,200 | ▼ 56% |
| Retained profit | € 77,649 | € 25,224 | ▼ 68% |
| Bank debt | € 61,414 | € 51,087 | ▼ 17% |
| Balance sheet total | € 420,298 | € 473,509 | ▲ 13% |
Key figures of BVBA ALL-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 BVBA ALL-UP?
What happened at BVBA ALL-UP in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
BVBA ALL-UP is active according to the CBE. Legal situation: Opening faillissement.
- New annual accounts for financial year 2022: loss of € 52,425. filed late Source: NBB ↗
- New establishment in Kontich. KBO
- Start of the company according to the CBE. KBO
In short
From € 18,666 loss in 2021 to € 52,425 loss in 2022.
Management
Behind BVBA ALL-UP is Halil Civrilli.
Directors
According to the 2022 annual accounts
Halil Civrilli
Director
Establishments
Establishment units
Physical locations of this company
Pierstraat 8
2550 Kontich
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0717.842.956
- VAT number
- BE 0717.842.956
- Registered office
- Pierstraat 8, 2550 Kontich
- Names & denominations
- BVBA ALL-UP
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Opening faillissement
- Start date
- 9 January 2019
- Peppol
- Not registered
- Activities · NACE
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