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PC VILLAGE

Inactive
KBO/BCE: BE 0661.971.550

PC VILLAGE was declared bankrupt on 07-11-2022 (Tribunal de l’entreprise du Brabant wallon); the bankruptcy was closed for insufficient assets by judgment of 29-01-2024, published in the Belgian State Gazette on 07-02-2024.

Summary

Inactive; last annual accounts for fiscal year 2020.

Signals

Three signals. The signal on the left, the evidence on the right.
neutral
neutral · Prior bankruptcy
Earlier bankruptcy on record in the Belgian State Gazette, no current open procedure.
Belgian State Gazette
neutral · No filing for years
The last filed financial year closed on 31-12-2020. Since then, 5 financial years are missing. This points to a standstill, not an imminent failure.
NBB · 4 filings
Position against the passed deadline
31-12-2021 close31-07-2022 deadline24-09-2026 today
neutral · Latest accounts filed on time
The financial year that closed on 31-12-2020 was due by 31-07-2021 and was filed on 04-03-2021, 149 days ahead of the deadline.
NBB · 4 filings
Deviation from the deadline
2025
not confirmed
2024
not filed
2023
not filed
2022
not filed
2021
not filed
2020
149 d early
2019
66 d early
← before the deadline after the deadline →
Checked, nothing found (1)
neutral · No strike-offs in the KBO publications
We found no ex-officio strike-off or cessation. Our series starts in 2021 and has gaps, so this is not a confirmation that there is nothing.
KBO publications · our coverage

Financials · fiscal year 2020, micro schema

Equity
€-20k
2019 · €27k
2018: €41k 2019: €27k
2018 → 2020
Total assets
€56k▼ 38.7%
2019 · €91k
2018: €123k 2019: €91k
2018 → 2020
Net result
€-47k▼ 221%
2019 · €-15k
2018: €27k 2019: €-15k
2018 → 2020
Working capital
€-10k
2019 · €27k
2018: €43k 2019: €27k
2018 → 2020
Multi-year overview
Every figure with its change against the year before
▲ rise ▼ fall
Line201820192020Trend
Equity€41k-€27k▼ 35.3%€-20k
Operating result€30k-€-12k€-45k▼ 273%
Net result€27k-€-15k€-47k▼ 221%
Turnover and EBIT margin not published: the micro schema does not require them.
Result per fiscal year
Operating resultNet result
€-60k€-40k€-20k€0€20kOperating result 2018: €30k€30kNet result 2018: €27k€27kOperating result 2019: €-12k€-12kNet result 2019: €-15k€-15kOperating result 2020: €-45k€-45kNet result 2020: €-47k€-47k201820192020€-60k€-40k€-20k€0€20kOperating result 2018: €30k€30kNet result 2018: €27k€27kOperating result 2019: €-12k€-12kNet result 2019: €-15k€-15kOperating result 2020: €-45k€-45kNet result 2020: €-47k€-47k201820192020
The operating result stays negative: a loss of €45k in 2020 against €12k in 2019; the loss grows and 2020 has the lowest result in the available series.
Balance-sheet composition
2020 in colour, 2019 as the grey bar beneath
Assets €56k
Fixed assets €39k ▼ 22.4%
Current assets €17k ▼ 58.6%
Key figures and ratios
2020 value · change against 2019
EBITDA
€-33k
2019 · €299
Cash flow
€-36k
2019 · €-2k
Solvency
-36.2%
2019 · 29.4%
Current ratio
0.63
2019 · 2.89
Quick ratio
0.20
2019 · 2.02
Debt to equity
-2.42
2019 · 1.82
ROA
-84.1%
2019 · -16.0%
Debt
€76k
2019 · €64k
Debt ≤ 1 year
€27k
2019 · €14k
Debt > 1 year
€49k=
2019 · €49k
Green means a favourable move, even when the figure itself falls: as with debt or debt to equity.
Filed annual accounts As filed with the NBB · 2020 against 2019 · 23 lines
Balance sheet Code20192020
Assets
Total assets20/58€91k€56k
Fixed assets21/28€50k€39k
Intangible fixed assets21€85-
Tangible fixed assets22/27€50k€39k
Current assets29/58€41k€17k
Stocks and contracts in progress3€12k€12k
Amounts receivable within one year40/41€3k€4k
Cash at bank and in hand54/58€18k€614
Equity and liabilities
Total equity and liabilities10/49€91k€56k
Equity10/15€27k€-20k
Contributions10/11€40k-
Profit (loss) carried forward14€-13k€-60k
Amounts payable17/49€64k€76k
Amounts payable after more than one year17€49k€49k=
Amounts payable within one year42/48€14k€27k
Trade debts44-€7k
Income statement Code20192020
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630€12k€11k
Gross operating margin9900€134k€52k
Operating profit (loss)9901€-12k€-45k
Recurring financial charges65€3k€2k
Profit (loss) for the period before taxes9903€-15k€-47k
Profit (loss) for the period9904€-15k€-47k
Profit (loss) for the period to be appropriated9905€-15k€-47k

Download as CSV

Timeline · acts, filings and financial milestones

2024
07-02
Bankruptcy Bankruptcy closure (insufficient assets)
Tribunal de l’entreprise du Brabant wallon · PC VILLAGE SRL CHAUSSEE DE HUY 312/C4, 1325 CHAUMONT-GISTOUX. déclarée le 7 novembre 2022 · event 29-01-2024
2022
14-11
Bankruptcy Opening
Tribunal de l’entreprise du Brabant wallon · PC VILLAGE SRL CHAUSSEE DE HUY 312/C4, 1325 CHAUMONT-GISTOUX · event 07-11-2022
2021
04-03
NBB filing Annual accounts filed
fiscal year 2020 · micro schema
2020
31-12
Financial Weakest financial yearnet €-47k
Net result drops to €-47k, the lowest in the series.
26-05
NBB filing Annual accounts filed
fiscal year 2019 · micro schema
2019
11-04
NBB filing Annual accounts filed
fiscal year 2018 · micro schema
2018
01-06
NBB filing Annual accounts filed
fiscal year 2017 · micro schema
SignalFinancial milestoneNBB filingFinancial milestones sit on the fiscal year-end date, not the filing date.

Directors · office · real estate

Directors
3 acts for this company are in the Belgian State Gazette, of which we have read 0. We have therefore not extracted its directors from those acts yet.
Location & real-estate footprint
Cannot be placed on the map

This address could not be matched to a point in the Belgian address register (BOSA BEST). The address below comes straight from the Crossroads Bank.

Insolvency mandates

1 mandate
Role Name Tenure
Curator ANTOINE BRAUN
VIEUX CHEMIN DU POETE 11, 1301 BIERGES
07-11-202229-01-2024