OPENING OF BANKRUPTCY

Société d'Exploitation de la Manufacture Urbaine

Company — Opening of bankruptcy.

Financial year 2022 · Closed on 31/12/2022

Net result-450,3 k €-42,4 %over 1 year
Gross margin316 k €-31,1 %over 1 year
Equity28,2 k €-94,4 %over 1 year
Workforce12,3 ETP

Identity

Source · BCE/KBO

Société d'Exploitation de la Manufacture Urbaine is a Public limited company incorporated in 2016. Its main activity is: Restaurants and mobile food service activities. Its registered office is in Charleroi. It employs on average 12,3 ETP workers (FTE).

Legal situation
Opening of bankruptcy
BCE/KBO no. / VAT
BE 0656.865.984
Incorporation
22/06/2016
Legal form
Public limited company
Registered office
Rue de Roux 294
6031 Charleroi · WallonieSee on map
Contributed capital
2 400 000,00 €
Latest accounts
31/12/2022
Average workforce
12,3 ETP
Signals
Healthy social debts

Financials

Source · NBB, 6 filings

Trend over 6 financial years

20222021202020192018
Income statement
Gross margin316 k €458,5 k €564,7 k €636,2 k €223,6 k €
EBITDA-153 k €-54,5 k €361,6 k €268,7 k €-571 k €
Operating result-387,8 k €-279,9 k €82,6 k €36 k €-928 k €
Net result-450,3 k €-316,2 k €39,2 k €4,8 k €-933,6 k €
Balance sheet
Equity28,2 k €502,6 k €842,8 k €827,6 k €846,8 k €
Total assets2,9 M €3,1 M €3,1 M €3,3 M €2,9 M €
Cash9,9 k €6,2 k €24,2 k €16,2 k €11,2 k €
Debts2,8 M €2,6 M €2,2 M €2,5 M €2 M €
Other
Workforce12,3 ETP––––

Board of directors

Source · NBB, accounts to 31/12/2022

1 active · 2 ended

Active mandates

DirectorMandates in this companyPeriodOther mandatescurrentendedstruck offbankruptcies
Jurgen Dewijn
MandateManaging director11/12/2018 → 11/12/2024endedDirector22/06/2016 → 22/06/2022ended

Ended mandates

DirectorMandates in this companyPeriodOther mandatescurrentendedstruck offbankruptcies
Olivier Genin
Managing director11/12/2018 → 11/12/2024Director22/06/2016 → 22/06/2022
Olivier Geraci
Managing director22/06/2016 → 22/06/2022

Other companies at this address

Rue de Roux 294 6031 Charleroi
CompanyCBE no.
0665.663.389
0771.397.844
0775.688.412
0674.530.179
1002.732.352
URBAN BREWERY● Active
1018.007.179

Full financial information

Source · NBB
202220212020201920182017
Type of accountAbridged modelAbridged modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/01/202201/01/202101/01/202001/01/201901/01/201822/06/2016
Closing of the financial year31/12/202231/12/202131/12/202031/12/201931/12/201831/12/2017
Length of the financial year12 months12 months12 months12 months12 months19 months
Filing date30/08/202307/07/202203/06/202129/10/202020/09/201903/08/2018
General meeting01/06/202301/06/202211/05/202101/06/202030/08/201930/06/2018
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 6 filings
ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202201/06/202330/08/2023FrenchPDF
Abridged model31/12/202101/06/202207/07/2022FrenchPDF
Micro model31/12/202011/05/202103/06/2021FrenchPDF
Micro model31/12/201901/06/202029/10/2020FrenchPDF
Micro model31/12/201830/08/201920/09/2019FrenchPDF
Micro model31/12/201730/06/201803/08/2018FrenchPDF

Indicative valuation

The detail comes with the Business plan: low and high bounds, the valuation bridge for each financial year, transaction multiples by sector and size, group valuation and exports.

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Disclaimer

Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.

Board of directors

Source · NBB, accounts to 31/12/2022

1 active · 2 ended

Active mandates

DirectorMandates in this companyPeriodOther mandatescurrentendedstruck offbankruptcies
Jurgen Dewijn
MandateManaging director11/12/2018 → 11/12/2024endedDirector22/06/2016 → 22/06/2022ended

Ended mandates

DirectorMandates in this companyPeriodOther mandatescurrentendedstruck offbankruptcies
Olivier Genin
Managing director11/12/2018 → 11/12/2024Director22/06/2016 → 22/06/2022
Olivier Geraci
Managing director22/06/2016 → 22/06/2022

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Mandates03/05/2023
    DEMISSIONS, NOMINATIONS
    PDF
  • Registered office14/10/2020
    SIEGE SOCIAL
    PDF
  • Mandates02/01/2019
    CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS
    PDF
  • Other24/06/2016
    RUBRIQUE CONSTITUTION (NOUVELLE PERSONNE MORALE, OUVERTURE SUCCURSALE, ETC...)
    PDF

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

Timeline

Source · CBE, NBB annual accounts
Year
Identity
Incorporation
Name
Registered office
Annual accounts
Filings6 filings
Mandates
Olivier Genin
Jurgen Dewijn
Olivier Geraci
20162017201820192020202120222023202420252026
Société d'Exploitation de la Manufacture Urbaine
Rue de Roux 294, 6031 Monceau-sur-Sambre
Managing directorDirector
Managing directorDirector
Managing director
CurrentPlanned, not yet servedEndedAccounts filedToday

Registered offices

Source · NBB annual accounts, CBE
Registered addressPeriodSource
Rue de Roux 294, 6031 Monceau-sur-SambreCurrent
accounts 2021 → 2022
Accounts 2022 · 2023-00422575

Company names

Source · NBB annual accounts, CBE
NamePeriodSource
Société d'Exploitation de la Manufacture UrbaineCurrent
accounts 2017 → 2022
Accounts 2022 · 2023-00422575

Events

  1. 2022
    Annual accounts 2022-450,3 k €↓
  2. 2021
    Annual accounts 2021-316,2 k €↓
  3. 2020
    Annual accounts 202039,2 k €↑
  4. 2019
    Annual accounts 20194,8 k €↑
  5. 2018
    Annual accounts 2018-933,6 k €↑
  6. 2017
    Annual accounts 2017-998,6 k €
  7. 22/06/2016
    IncorporationPublic limited company