ENERCLIMMO
Open bankruptcyA bankruptcy procedure is open for ENERCLIMMO according to publications in the Belgian State Gazette; curator: GAUTIER PIRARD.
Summary
The 2022 annual accounts show equity of €7k and a net result of €-156.
Signals
Two signals.
+raises risk
Checked, nothing found (1)
Financials · fiscal year 2022, micro schema
Equity
€7k▼ 2.1%
2021 · €7k
2018: €18k
2019: €17k
2020: €15k
2021: €7k
2018 → 2022
Total assets
€772k▲ 32.2%
2021 · €584k
2018: €19k
2019: €45k
2020: €586k
2021: €584k
2018 → 2022
Net result
€-156▲ 97.8%
2021 · €-7k
2018: €-469
2019: €-1k
2020: €-2k
2021: €-7k
2018 → 2022
Working capital
€7k▼ 2.1%
2021 · €7k
2018: €18k
2019: €17k
2020: €15k
2021: €7k
2018 → 2022
Multi-year overview
Every figure with its change against the year before
▲ rise
▼ fall
Line20182019202020212022Trend
Equity€18k-€17k▼ 7.6%€15k▼ 13.5%€7k▼ 49.4%€7k▼ 2.1%
Operating result€-552-€-3k▼ 386%€4€-932
Net result€-469-€-1k▼ 199%€-2k▼ 62.9%€-7k▼ 217%€-156▲ 97.8%
Turnover and EBIT margin not published: the micro schema does not require them.
Result per fiscal year
Operating resultNet result
The operating result turns negative in 2021: a loss of €932 after €4 in 2020.
Balance-sheet composition
2022 in colour, 2021 as the grey bar beneath
Equity and liabilities €772k
Equity
€7k ▼ 2.1%
Debt
€765k ▲ 32.6%
Debt's share of the balance-sheet total rises from 98.7% to 99.1%. Equity is lower and debt is higher.
Key figures and ratios
Current ratio
1.01▼
2021 · 1.01
ROE
-2.1%▲
2021 · -97.5%
ROA
0.0%▲
2021 · -1.2%
Debt ≤ 1 year
€765k▲
2021 · €577k
A ratio outside any meaningful range has been withheld (balance sheet total €772k, equity €7k).
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 · 2022 against 2021 · 35 lines
Balance sheet
Code20212022
Assets
Total assets20/58€584k€772k▲
Current assets29/58€584k€772k▲
Amounts receivable after more than one year29-€584k
Trade receivables290-€584k
Amounts receivable within one year40/41€114k-
Other amounts receivable41€114k-
Cash at bank and in hand54/58€470k€188k▼
Equity and liabilities
Total equity and liabilities10/49€584k€772k▲
Equity10/15€7k€7k▼
Contributions10/11€12k€12k=
Capital10€12k-
Issued capital100€19k-
Uncalled capital101€6k-
Reserves13€2k€2k=
Non-distributable reserves130/1€2k€2k=
Legal reserve130€2k-
Reserves not available under the articles1311-€2k
Profit (loss) carried forward14€-7k€-7k▼
Amounts payable17/49€577k€765k▲
Amounts payable within one year42/48€577k€765k▲
Current portion of amounts payable after more than one year42€574k€763k▲
Trade debts44€2k€2k▼
Suppliers440/4€2k€2k▼
Income statement
Code20212022
Other operating charges640/8€348-
Gross operating margin9900€-585-
Operating profit (loss)9901€-932-
Financial income75/76B€5k-
Recurring financial income75€5k-
Financial charges65/66B€11k€156▼
Recurring financial charges65€11k€156▼
Profit (loss) for the period before taxes9903€-7k€-156▲
Profit (loss) for the period9904€-7k€-156▲
Profit (loss) for the period to be appropriated9905€-7k€-156▲
Appropriation of the result
Profit (loss) to be appropriated9906€-7k€-7k▼
Profit (loss) brought forward from the previous period14P€394€-7k▼
The notes to these accounts (1 items: statements of assets and debts, cost breakdowns, rights and commitments) are not shown here.
Timeline · acts, filings and financial milestones
2024
21-10
Bankruptcy
Opening
Tribunal de l’entreprise francophone de Bruxelles · SRL ENERCLIMMO AVENUE HOUBA DE STROOPER 156/3, 1020 LAEKEN · event 14-10-2024
2023
28-11
NBB filing
Annual accounts filed
fiscal year 2022 · micro schema · 120 days late
2022
31-08
NBB filing
Annual accounts filed
fiscal year 2021 · micro schema · 31 days late
04-05
NBB filing
Annual accounts filed
fiscal year 2020 · micro schema · 277 days late
2021
31-12
Financial
Weakest financial yearnet €-7k
Net result drops to €-7k, the lowest in the series.
2020
31-12
NBB filing
Annual accounts filed
fiscal year 2019 · micro schema · 153 days late
2019
30-08
NBB filing
Annual accounts filed
fiscal year 2018 · micro schema · 30 days late
2018
31-08
NBB filing
Annual accounts filed
fiscal year 2017 · micro schema · 31 days late
2017
23-08
NBB filing
Annual accounts filed
fiscal year 2016 · micro schema · 23 days late
2016
29-08
NBB filing
Annual accounts filed
fiscal year 2015 · full schema · 29 days late
2015
31-08
NBB filing
Annual accounts filed
fiscal year 2014 · full schema · 31 days late
2014
27-08
NBB filing
Annual accounts filed
fiscal year 2013 · full schema · 27 days late
SignalFinancial milestoneNBB filingFinancial milestones sit on the fiscal year-end date, not the filing date.
Directors · office · real estate
Directors
4 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
Registered office, Brussel · 1 establishment unit since 2011
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.
Houba de Strooperlaan 1561020 BrusselGround area
2,457 m²
Building footprint
1,318 m²
Volume, LiDAR
14,707 m³
2 parcels, Brussels · tallest building 23.8 m, ±5 floors. Linked by address, not a title deed.
1 establishment unit
ENERCLIMMO
since 20112.205.559.175
2 parcels
Brussels
2
(100%)
| Parcel (capakey) | Region | Area | Buildings | Height / fl. |
|---|---|---|---|---|
| 21816H0141/00A000 | Brussels | 1,544 m² | 1 · 918 m² | 23.8 m · 2 fl. |
| 21002A0106/00N002 | Brussels | 913 m² | 1 · 400 m² | 18.3 m · 5 fl. |
Linked by address, not proof of ownership
Methodology
via registered seat: 1 · via establishment units: 1
2 of 2 parcels with an exact address match; the rest are indicative.
Linked through address data, this is not proof of ownership.
Insolvency mandates
1 mandate| Role | Name | Tenure |
|---|---|---|
| Curator | GAUTIER PIRARD AVENUE FRANKLIN ROOSE-
VELT 51, 1050 IXELLES |
14-10-2024 → present |
Company data · Crossroads Bank
Identification
Legal formPrivate limited company (pre-2019)
Founded30-11-2011
Fiscal year end31-12
Sources
Crossroads Bank for EnterprisesNational Bank · 11 filingsAddress and cadastre registers
Scores and ratios are computed by Checked and are not a credit decision.