Estor-Lux II
De berekende faillissementskans van Estor-Lux II over 12 maanden bedraagt 0,6% (laag). De jaarrekening over 2025 toont een eigen vermogen van €13,67M en een nettoresultaat van €-1,89M. Het eigen vermogen groeit met ~897,4% per jaar over de neergelegde boekjaren. De solvabiliteit is beter dan 34% van 502 sectorgenoten (boekjaar 2025). Het bedrijf is actief sinds 2022 en het Belgisch Staatsblad bevat geen insolventie- of waarschuwingssignalen.
| Eigen vermogen | €13,67M |
| Netto resultaat | €-1,89M |
| Beter dan sector | 34% |
| Actief | 3 jaar |
Gemengd profiel: sterk in stabiliteit, zwakker in rentabiliteit.
Alle 5 assen zijn berekend uit gegevens die Checked heeft ingelezen.
Statistische inschatting op basis van openbare bronnen, geen kredietadvies of vaststelling. Hoe berekenen we dit?
De volledige opbouw van de score, de scoregeschiedenis per boekjaar en de indicatieve kredietlimiet ontgrendel je vanaf Kantoor S.
Bekijk plannen →Hoe berekenen we dit?
De trend is een robuuste mediaan van alle paarsgewijze hellingen tussen de boekjaren (Theil-Sen), zodat één afwijkend jaar de lijn niet kan kapen. Voor strikt positieve reeksen rekenen we ook een loggroei-variant (samengestelde jaargroei) en kiezen we de variant die de cijfers het best beschrijft.
De zone rond de projectie is 1,8 × de mediane absolute afwijking van de trend, en verbreedt per jaar vooruit (×1 / ×1,6 / ×2,2), met een minimum van 8% van de laatste waarde. Dit is een indicatieve marge, géén statistisch betrouwbaarheidsinterval.
Een reeks waarvan de afwijkingen meer dan 35% van het niveau bedragen, is te volatiel: dan tonen we bewust géén projectie. Elke projectie veronderstelt ongewijzigd beleid en kent geen niet-publieke informatie (orderboek, contracten, financieringsrondes).
| Kengetal | Dit bedrijf | Sectormediaan | Positie in de sector |
|---|---|---|---|
| Solvabiliteit | 32,5% | 52,2% | |
| Nettoresultaat | €-1,89M | €16k | |
| Eigen vermogen | €13,67M | €42k | |
| Bruto bedrijfsmarge | €-744k | €32k | |
| Totaal activa | €41,99M | €90k |
| Boekjaar | 2025 |
|---|---|
| Neerlegging | volledig |
| Omzet | - |
| EBITDA | €-746k |
| Nettoresultaat | €-1,89M |
| Cashflow | €-1,44M |
| Personeelskosten | - |
| Belastingen op het resultaat | - |
| Dividenden | - |
| Totaal activa | €41,99M |
| Eigen vermogen | €13,67M |
| Schulden | €28,32M |
| waarvan ≤ 1 jaar | €287k |
| waarvan > 1 jaar | €26,65M |
| Werkkapitaal | €17,25M |
| Werknemers (VTE) | 0,0 |
| 2025 | |
|---|---|
| Current ratio | 61,08 |
| Quick ratio | 61,08 |
| Werkkapitaalratio | 41,1% |
| Solvabiliteit | 32,5% |
| Debt / equity | 2,07 |
| Langetermijnschuldgraad | 1,95 |
| Interest coverage | -1,07 |
| Bruto rentabiliteit | - |
| Netto rentabiliteit | - |
| ROA | -4,5% |
| ROE | -13,9% |
| EBITDA-marge | - |
| Klantenkrediet (DSO) | - |
| Leverancierskrediet (DPO) | - |
| Voorraadrotatie | - |
| Voorraaddagen (DSI) | - |
| Post | Code | 2025 |
|---|---|---|
| Balans, Activa | ||
| TOTAAL ACTIVA | 20/58 | €41,99M |
| Vaste activa | 21/28 | €24,45M |
| Immateriële vaste activa | 21 | €10,13M |
| Materiële vaste activa | 22/27 | €14,33M |
| Vlottende activa | 29/58 | €17,54M |
| Vorderingen op ten hoogste één jaar | 40/41 | €48k |
| Liquide middelen | 54/58 | €17,09M |
| Balans, Passiva | ||
| TOTAAL PASSIVA | 10/49 | €41,99M |
| Eigen vermogen | 10/15 | €13,67M |
| Inbreng / kapitaal | 10/11 | €17,31M |
| Overgedragen winst (verlies) | 14 | €-3,64M |
| Schulden | 17/49 | €28,32M |
| Schulden op meer dan één jaar | 17 | €26,65M |
| Schulden op ten hoogste één jaar | 42/48 | €287k |
| Handelsschulden op ten hoogste één jaar | 44 | €287k |
| Resultatenrekening | ||
| Bruto bedrijfsmarge | 9900 | €-744k |
| Bedrijfsresultaat | 9901 | €-1,20M |
| Financiële kosten | 65 | €696k |
| Resultaat vóór belasting | 9903 | €-1,89M |
| Resultaat van het boekjaar | 9904 | €-1,89M |
| Te bestemmen resultaat | 9905 | €-1,89M |
-
BEWATT SprlRechtspersoonBestuurder· vast vert.: Mr. Olivier BouchatStaatsblad-akte 24081611 (29-05-2024)Actief29-05-2024 → heden
-
BPM-Consult SRLRechtspersoonBestuurder· vast vert.: Mr. Cédric LegrosStaatsblad-akte 24081611 (29-05-2024)Actief29-05-2024 → heden
-
BSTOR SARechtspersoonBestuurder· vast vert.: Koen JanssenStaatsblad-akte 24081611 (29-05-2024)Actief29-05-2024 → heden
-
Lutis SRLRechtspersoonBestuurder· vast vert.: Mr. Bruno VanderschuerenStaatsblad-akte 24081611 (29-05-2024)Actief29-05-2024 → heden
-
M. Régis VankerkoveBestuurderStaatsblad-akte 24081611 (29-05-2024)Actief29-05-2024 → heden
-
SOCOFE SARechtspersoonBestuurder· vast vert.: Mr. Fabian CollardStaatsblad-akte 24081611 (29-05-2024)Actief29-05-2024 → heden
-
SOPAER SARechtspersoonBestuurder· vast vert.: Mr. Pierre BayartStaatsblad-akte 24081611 (29-05-2024)Actief29-05-2024 → heden
-
SPARAXIS SARechtspersoonBestuurderStaatsblad-akte 24081611 (29-05-2024)Actief29-05-2024 → heden
Voormalige bestuurders (1)
-
SAMANDA SARechtspersoonBestuurderStaatsblad-akte 24081611 (29-05-2024)Voormalig- → 29-05-2024
| NACE primair | Overige activiteiten van vrije beroepen en andere wetenschappelijke en technische activiteiten, neg(74999) |
| Rechtsvorm | NV(014) |
| Oprichtingsdatum | 27-09-2022 |
| Status | Actief |
| Postcode | 4000 |
Eén tijdlijn van alles wat er met dit bedrijf is gebeurd, publicaties, insolventie- en levensloopgebeurtenissen, administratieve wijzigingen en neergelegde jaarrekeningen.
10-02-2025 Kapitaalverhoging van €16.312.000 tot €17.312.000
- €1.000.000 → €17.312.000
- Inbreng in geld · Apport en numéraire
Technische details
{
"events": [
{
"kind": "capital_increase",
"after_eur": 17312000.0,
"delta_eur": 16312000.0,
"before_eur": 1000000.0,
"share_emission": {
"agio_eur": null,
"share_form": "no_nominal_value",
"share_class": null,
"n_new_shares": null,
"with_new_shares": false,
"nominal_value_eur": null,
"issue_price_per_share_eur": null
},
"decrease_purpose": null,
"contribution_type": "geld",
"paid_up_delta_eur": 16312000.0,
"n_shares_destroyed": null,
"not_yet_called_eur": null,
"merger_new_shares_n": null,
"merger_exchange_ratio": null,
"distribution_amount_eur": null,
"statutory_unavailable_equity_op": null
}
],
"notary": {
"name": "Frederic HELSEN",
"firm_city": null,
"firm_name": "BERQUIN NOTAIRES",
"office_city": "Bruxelles",
"is_associated": true
},
"act_meta": {
"language": "fr",
"pub_date": "2025-02-10",
"filing_date": "2025-02-06",
"act_kind_objet": "Objet de l\u0027acte:"
},
"decision": {
"body": "assembl\u00E9e_generale_extraordinaire",
"act_date": "2025-02-05",
"unanimous": null,
"under_authorized_capital": false,
"underlying_resolution_date": null
},
"bedrijfsrevisor": null,
"subject_company": {
"kbo": "0791.483.574",
"name_full": "ESTOR-LUX II",
"legal_form": "Soci\u00E9t\u00E9 anonyme",
"is_foreign_registered": false
},
"publication_proxy": {
"kind": "none",
"org_kbo": null,
"org_name": null,
"person_name": null,
"org_rep_person_name": null,
"person_role_at_subject": null
},
"co_filed_documents": [
"exp\u00E9dition du proc\u00E8s-verbal",
"procurations",
"texte coordonn\u00E9 des statuts"
],
"shareholders_after": [],
"share_classes_after": [
{
"n_shares": 1000,
"class_name": "actions",
"capital_share_eur": 17312000.0,
"voting_rights_per_share": 1.0
}
]
}29-05-2024 10 bestuurders benoemd, 1 ontslagnemend
- SPARAXIS SA, Bestuurder
- M. Régis Vankerkove, Bestuurder
- Mr. Olivier Bouchat, Bestuurder
- Mr. Bruno Vanderschueren, Bestuurder
- Mr. Cédric Legros, Bestuurder
- Mr. Pierre Bayart, Bestuurder
- Mr. Fabian Collard, Bestuurder
- Mr. Jean-Marie Bréban, Bestuurder
Technische details
{
"events": [
{
"kind": "decharge_granted",
"role": "commissaris",
"person": null,
"reason": null,
"subkind": "regular",
"via_org": null,
"statutory": null,
"compensated": null,
"effective_date": null,
"evidence_quote": "Les actionnaires donnent d\u00E9charge au commissaire pour l\u0027exercice de son mandat au cours de l\u0027exercice \u00E9coul\u00E9",
"decharge_status": "granted",
"mandate_duration": null,
"rep_rotation_new_rep": null,
"rep_rotation_old_rep": null,
"effective_date_qualifier": null
},
{
"kind": "substantive_delegation",
"role": "administrateur_d\u00E9l\u00E9gu\u00E9",
"person": null,
"reason": null,
"subkind": "regular",
"via_org": {
"kbo": "0875.430.542",
"name": "VGD Accountants en Belastingconsulenten",
"address": "1780 Wemmel, Neerhoflaan 2",
"country": "BE",
"legal_form": "SRL"
},
"statutory": null,
"compensated": false,
"effective_date": null,
"evidence_quote": "Les actionnaires octroient un mandat sp\u00E9cial (avec pouvoir de d\u00E9l\u00E9gation) \u00E0 la soci\u00E9t\u00E9 \u00E0 responsabilit\u00E9 limit\u00E9e \u0022VGD Accountants en Belastingconsulenten\u0022",
"decharge_status": null,
"mandate_duration": {
"kind": "indefinite",
"value": null
},
"rep_rotation_new_rep": null,
"rep_rotation_old_rep": null,
"effective_date_qualifier": null
},
{
"kind": "director_out",
"role": "administrateur",
"person": {
"rrn": null,
"name": "SAMANDA SA",
"address": null,
"birth_date": null,
"profession": null,
"birth_place": null
},
"reason": "de_plein_droit_dissolution",
"subkind": "regular",
"via_org": null,
"statutory": null,
"compensated": null,
"effective_date": null,
"evidence_quote": "Les actionnaires prennent note de la restructuration du groupe WE et de la d\u00E9mission par SAMANDA SA de son mandat d\u0027administrateur au sein de la Soci\u00E9t\u00E9.",
"decharge_status": null,
"mandate_duration": null,
"rep_rotation_new_rep": null,
"rep_rotation_old_rep": null,
"effective_date_qualifier": null
},
{
"kind": "director_in",
"role": "administrateur",
"person": {
"rrn": "BE0452116307",
"name": "SPARAXIS SA",
"address": null,
"birth_date": null,
"profession": null,
"birth_place": null
},
"reason": null,
"subkind": "successor_conditional",
"via_org": null,
"statutory": null,
"compensated": false,
"effective_date": null,
"evidence_quote": "Les actionnaires d\u00E9cident de nommer SPARAXIS SA en qualit\u00E9 d\u0027Administrateur, repr\u00E9sent\u00E9e par son repr\u00E9sentant permanent M. Olivier BOUCHAT.",
"decharge_status": null,
"mandate_duration": {
"kind": "until_agm_year",
"value": "2028"
},
"rep_rotation_new_rep": null,
"rep_rotation_old_rep": "SAMANDA SA",
"effective_date_qualifier": null
},
{
"kind": "director_in",
"role": "administrateur",
"person": {
"rrn": null,
"name": "M. R\u00E9gis Vankerkove",
"address": null,
"birth_date": null,
"profession": null,
"birth_place": null
},
"reason": null,
"subkind": "successor_conditional",
"via_org": null,
"statutory": null,
"compensated": null,
"effective_date": null,
"evidence_quote": "BSTOR propose au poste d\u0027administrateur pour remplacer SAMANDA SA les candidats suivants (i) SPARAXIS SA (BE0452116307), repr\u00E9sent\u00E9e par son repr\u00E9sentant permanent M. Olivier BOUCHAT, et (ii) M. R\u00E9gis Vankerkove",
"decharge_status": null,
"mandate_duration": null,
"rep_rotation_new_rep": null,
"rep_rotation_old_rep": "SAMANDA SA",
"effective_date_qualifier": null
},
{
"kind": "director_in",
"role": "administrateur",
"person": {
"rrn": null,
"name": "Mr. Olivier Bouchat",
"address": null,
"birth_date": null,
"profession": null,
"birth_place": null
},
"reason": null,
"subkind": "successor_conditional",
"via_org": {
"kbo": null,
"name": "BEWATT Sprl",
"address": null,
"country": null,
"legal_form": "SRL"
},
"statutory": null,
"compensated": null,
"effective_date": null,
"evidence_quote": "BSTOR SA Sparaxis SA repr\u00E9sent\u00E9e par son repr\u00E9sentant permanent BSTOR SA",
"decharge_status": null,
"mandate_duration": {
"kind": "until_agm_year",
"value": "2028"
},
"rep_rotation_new_rep": null,
"rep_rotation_old_rep": null,
"effective_date_qualifier": null
},
{
"kind": "director_in",
"role": "administrateur",
"person": {
"rrn": null,
"name": "Mr. Bruno Vanderschueren",
"address": null,
"birth_date": null,
"profession": null,
"birth_place": null
},
"reason": null,
"subkind": "successor_conditional",
"via_org": {
"kbo": null,
"name": "Lutis SRL",
"address": null,
"country": null,
"legal_form": "SRL"
},
"statutory": null,
"compensated": null,
"effective_date": null,
"evidence_quote": "Lutis SRL, repr\u00E9sent\u00E9e par son repr\u00E9sentant permanent BSTOR SA",
"decharge_status": null,
"mandate_duration": {
"kind": "until_agm_year",
"value": "2028"
},
"rep_rotation_new_rep": null,
"rep_rotation_old_rep": null,
"effective_date_qualifier": null
},
{
"kind": "director_in",
"role": "administrateur",
"person": {
"rrn": null,
"name": "Mr. C\u00E9dric Legros",
"address": null,
"birth_date": null,
"profession": null,
"birth_place": null
},
"reason": null,
"subkind": "successor_conditional",
"via_org": {
"kbo": null,
"name": "BPM-Consult SRL",
"address": null,
"country": null,
"legal_form": "SRL"
},
"statutory": null,
"compensated": null,
"effective_date": null,
"evidence_quote": "BPM-Consult SRL, repr\u00E9sent\u00E9e par son repr\u00E9sentant permanent BSTOR SA",
"decharge_status": null,
"mandate_duration": {
"kind": "until_agm_year",
"value": "2028"
},
"rep_rotation_new_rep": null,
"rep_rotation_old_rep": null,
"effective_date_qualifier": null
},
{
"kind": "director_in",
"role": "administrateur",
"person": {
"rrn": null,
"name": "Mr. Pierre Bayart",
"address": null,
"birth_date": null,
"profession": null,
"birth_place": null
},
"reason": null,
"subkind": "successor_conditional",
"via_org": {
"kbo": null,
"name": "SOPAER SA",
"address": null,
"country": null,
"legal_form": "SA"
},
"statutory": null,
"compensated": null,
"effective_date": null,
"evidence_quote": "SOPAER SA repr\u00E9sent\u00E9e par son repr\u00E9sentant permanent SOPAER SA",
"decharge_status": null,
"mandate_duration": {
"kind": "until_agm_year",
"value": "2028"
},
"rep_rotation_new_rep": null,
"rep_rotation_old_rep": null,
"effective_date_qualifier": null
},
{
"kind": "director_in",
"role": "administrateur",
"person": {
"rrn": null,
"name": "Mr. Fabian Collard",
"address": null,
"birth_date": null,
"profession": null,
"birth_place": null
},
"reason": null,
"subkind": "successor_conditional",
"via_org": {
"kbo": null,
"name": "SOCOFE SA",
"address": null,
"country": null,
"legal_form": "SA"
},
"statutory": null,
"compensated": null,
"effective_date": null,
"evidence_quote": "SOCOFE SA repr\u00E9sent\u00E9e par son repr\u00E9sentant permanent",
"decharge_status": null,
"mandate_duration": {
"kind": "until_agm_year",
"value": "2028"
},
"rep_rotation_new_rep": null,
"rep_rotation_old_rep": null,
"effective_date_qualifier": null
},
{
"kind": "director_in",
"role": "administrateur",
"person": {
"rrn": null,
"name": "Mr. Jean-Marie Br\u00E9ban",
"address": null,
"birth_date": null,
"profession": null,
"birth_place": null
},
"reason": null,
"subkind": "successor_conditional",
"via_org": {
"kbo": null,
"name": "SOCOFE SA",
"address": null,
"country": null,
"legal_form": "SA"
},
"statutory": null,
"compensated": null,
"effective_date": null,
"evidence_quote": "SOCOFE SA",
"decharge_status": null,
"mandate_duration": {
"kind": "until_agm_year",
"value": "2028"
},
"rep_rotation_new_rep": null,
"rep_rotation_old_rep": null,
"effective_date_qualifier": null
},
{
"kind": "director_in",
"role": "administrateur",
"person": {
"rrn": null,
"name": "LUTIS SRL",
"address": null,
"birth_date": null,
"profession": null,
"birth_place": null
},
"reason": null,
"subkind": "successor_conditional",
"via_org": null,
"statutory": null,
"compensated": null,
"effective_date": null,
"evidence_quote": "LUTIS SRL Repr\u00E9sent\u00E9e par Monsieur C\u00E9dric LEGROS",
"decharge_status": null,
"mandate_duration": null,
"rep_rotation_new_rep": null,
"rep_rotation_old_rep": null,
"effective_date_qualifier": null
},
{
"kind": "director_in",
"role": "administrateur",
"person": {
"rrn": null,
"name": "Koen Janssen",
"address": null,
"birth_date": null,
"profession": null,
"birth_place": null
},
"reason": null,
"subkind": "successor_conditional",
"via_org": {
"kbo": null,
"name": "BSTOR SA",
"address": null,
"country": null,
"legal_form": null
},
"statutory": null,
"compensated": null,
"effective_date": null,
"evidence_quote": "Sur proposition de Koen Janssen BSTOR SA",
"decharge_status": null,
"mandate_duration": null,
"rep_rotation_new_rep": null,
"rep_rotation_old_rep": null,
"effective_date_qualifier": null
}
],
"notary": {
"name": null,
"firm_city": null,
"firm_name": null,
"office_city": "LIEGE",
"is_associated": false
},
"act_meta": {
"language": "mixed",
"pub_date": "2024-05-29",
"filing_date": "2024-05-08",
"act_kind_objet": "R\u00C9SOLUTIONS \u00C9CRITES DE L\u0027ASSEMBL\u00C9E G\u00C9N\u00C9RALE DES ACTIONNAIRES"
},
"decisions": [
{
"body": "enig_aandeelhouder_schriftelijk",
"date": "2024-05-08",
"unanimous": true
}
],
"is_correction": false,
"subject_company": {
"kbo": "0791.483.574",
"name_full": "Estor Lux",
"legal_form": "SA",
"_kbo_filled_from_list": true
},
"publication_proxy": {
"kind": "org",
"org_kbo": null,
"org_name": "Moniteur belge",
"person_name": null,
"org_rep_person_name": null,
"person_role_at_subject": null
},
"co_filed_documents": [],
"corrected_publication_numac": null
}Genereer een gestructureerde, feitelijke nota op basis van alle signalen in dit dossier: risico, financiële gezondheid, eigendomsstructuur, mandaten en sectorvergelijking.
| Officiële naamFR | Estor-Lux II |