15 September 2011A later judgment can change the date.art. XX.105 CEL
Appeal or third-party opposition until
passed on 7 October 2011Fifteen days after the publication in the Official Gazette.art. XX.108 CEL
First verification report
passed on 10 November 2011Goods that belong to you, such as those delivered under retention of title, are reclaimed before this day.art. XX.104 and XX.194 CEL
Late claim until
passed on 15 September 2012Late, you share only in what has not been paid out yet, and the costs are yours.art. XX.165 CEL
Curator
Mr. Van der SchuerenChris, Lange Nieuwstraat 47, 2000 Antwerpen-1
What to do now
Do not deliver on credit any more without an agreement with the curator.
Gather your documents: invoices, purchase orders, contract, delivery notes and reminders.
File your proof of claim in RegSol (regsol.be), yourself with eID or itsme, or through your lawyer. State principal, interest and costs separately, and any preferential right you hold.
Delivered under retention of title? Reclaim your goods before the first report on the verification of claims.
Ask your accountant about the VAT on the unpaid invoices: in a bankruptcy it can be recovered under conditions.
Follow the file in RegSol: the verification report (admitted or disputed) and the curator's reports appear there.
Deadlines: the judgment sets the last day to file your claim, by law at most thirty days after the judgment, and the day of the first verification report. Both dates are in the publication in the Official Gazette and in RegSol; Checked does not read them yet. A late claim is sometimes still possible, but not without consequences.
General information, not legal advice. If in doubt, the curator, your lawyer or your accountant can help.Creditor guide for this company
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Signals
Signals
What stands out about this company, good and bad, with the fact behind it. Red signals deserve attention before you grant an order or credit.
Three signals. The signal on the left, the evidence on the right.
+raises risk○neutral
+
raises risk · Weak solvency vs sector
Solvency (equity / total assets) is in the sector's weakest quartile: better than 24% of 279 sector peers (2025).
tick = median of all Belgian filingsring = median in the sector
This company filed its last 7 accounts on average 2 days before the deadline; the sector median for financial year 2024 is 22 days before the deadline, and 27% of the sector filed late.
Checked, nothing found (2)
○
neutral · The next deadline is still running
The next financial year closes on 31-12-2026 and is due by 31-07-2027. Nothing is late today. Usually files around 16 July (5 of the last 5 filed years within 46 days of that day).
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
History
History
The company's story in a few sentences, from the company register, the Belgian State Gazette and the filed annual accounts. Each number opens the document the sentence rests on.
On 27 December 1995, C-Energy was incorporated.1Total assets went from EUR 599,707 in 2018 to EUR 8.7 million in 2025 and headcount from 0.1 full-time equivalents in 2020 to 5.7 in 2025.2The company was declared bankrupt on 15 September 2011.3
Click a name to add, emphasise or remove a line.Band: the middle half (P25 to P75) of NACE 35, Electricity, gas, steam and air conditioning supply, each year against the same schema; no band under 30 filings. Dashed line: the median.
Every figure with its change against the fiscal year before
Net result-€286,466below the sector's middle half-€1.1mbelow the sector's middle half▼ 292%-€6.8mbelow the sector's middle half▼ 510%-€1.5mbelow the sector's middle half▲ 77.7%€533,136above the sector's middle half
Equity€250,980within the sector's middle half▼ 53.3%-€871,054below the sector's middle half-€7.7mbelow the sector's middle half▼ 786%€259,036within the sector's middle half€792,172within the sector's middle half▲ 206%
Total assets€6.4mwithin the sector's middle half▲ 805%€7.9mabove the sector's middle half▲ 24.4%€2.8mwithin the sector's middle half▼ 64.1%€6.2mwithin the sector's middle half▲ 117%€8.7mabove the sector's middle half▲ 40.6%
Working capital-€5.2mbelow the sector's middle half-€7.9mbelow the sector's middle half▼ 50.0%-€9.7mbelow the sector's middle half▼ 23.4%-€2.9mbelow the sector's middle half▲ 69.9%-€5.4mbelow the sector's middle half▼ 84.7%
Solvency3.9%below the sector's middle half▼ 72.5pp-11.0%below the sector's middle half▼ 14.9pp-271.1%below the sector's middle half▼ 260.1pp4.2%below the sector's middle half▲ 275.2pp9.1%below the sector's middle half▲ 4.9pp
Current ratio0.14below the sector's middle half▼ 5.590.10below the sector's middle half▼ 0.040.08below the sector's middle half▼ 0.020.51below the sector's middle half▲ 0.430.32below the sector's middle half▼ 0.19
Return on assets (ROA)-4.5%below the sector's middle half▼ 23.0pp-14.2%below the sector's middle half▼ 9.7pp-240.5%below the sector's middle half▼ 226.3pp-24.7%below the sector's middle half▲ 215.8pp6.1%within the sector's middle half▲ 30.8pp
Staff (FTE)1.3below the sector's middle half▲ 1,200%2.3within the sector's middle half▲ 76.9%4.5within the sector's middle half▲ 95.7%4.1within the sector's middle half▼ 8.9%5.7above the sector's middle half▲ 39.0%
abovewithinbelowthe middle half (P25 to P75) of NACE 35, Electricity, gas, steam and air conditioning supply, each year against the same schema; no band under 30 filings.
Turnover and EBIT margin not published: the abbreviated or micro schema does not require them.
Result per fiscal year
Operating resultNet result
The operating result returns to profit in 2025: €243,860 after a loss of €1.3m in 2024, the highest result in the available series.
Balance-sheet composition
2025 in colour, 2024 as the grey bar beneath
Assets €8.7m
71.1%
28.9%
Fixed assets€6.2m ▲ 94.6%
Current assets€2.5m ▼ 16.3%
Equity and liabilities €8.7m
9%
90.9%
Equity€792,172 ▲ 206%
Debt€7.9m ▲ 33.4%
Debt's share of the balance-sheet total falls from 95.8% to 90.9%. Equity and debt are higher.
Key figures and ratios
2025 value · change against 2024
Debt to equity
9.98▼
2024 · 22.87
ROE
67.3%▲
2024 · -589.6%
Debt ≤ 1 year
€7.9m▲
2024 · €5.9m
Income taxes
€0▼
2024 · €1,377
Staff costs
€765,139▲
2024 · €609,244
Green means a favourable move, even when the figure itself falls: as with debt or debt to equity.
Annual accounts
Filed annual accountsAs filed with the NBB · 2025 against 2024 · 46 lines
Balance sheetCode20242025
Assets
Total assets20/58€6.2m€8.7m▲
Fixed assets21/28€3.2m€6.2m▲
Financial fixed assets28€3.2m€6.2m▲
Current assets29/58€3.0m€2.5m▼
Stocks and contracts in progress3€0-
Contracts in progress37€0-
Amounts receivable within one year40/41€2.9m€1.0m▼
Trade receivables40€291,735€390,626▲
Other amounts receivable41€2.6m€611,659▼
Cash at bank and in hand54/58€76,723€49,163▼
Deferred charges and accrued income490/1€74,891€1.5m▲
Equity and liabilities
Total equity and liabilities10/49€6.2m€8.7m▲
Equity10/15€259,036€792,172▲
Contributions10/11€9.5m€9.5m=
Reserves13€140,333€140,333=
Non-distributable reserves130/1€1,860€1,860=
Reserves not available under the articles1311€1,860€1,860=
Distributable reserves133€138,473€138,473=
Profit (loss) carried forward14-€9.4m-€8.9m▲
Amounts payable17/49€5.9m€7.9m▲
Amounts payable within one year42/48€5.9m€7.9m▲
Trade debts44€388,398€949,060▲
Suppliers440/4€388,398€949,060▲
Taxes, remuneration and social security45€106,426€118,747▲
Taxes450/3€558€0▼
Remuneration and social security454/9€105,868€118,747▲
Other amounts payable47/48€5.4m€6.8m▲
Accrued charges and deferred income492/3€0-
Income statementCode20242025
Remuneration, social security and pensions62€609,244€765,139▲
Write-downs on stocks, contracts in progress and trade receivables: additions (reversals)631/4-€25,000€0▲
Other operating charges640/8€2,760€1,906▼
Non-recurring operating charges66A€100€0▼
Gross operating margin9900-€664,150€1.0m▲
Operating profit (loss)9901-€1.3m€243,860▲
Financial income75/76B€60,479€731,126▲
Recurring financial income75€60,479€731,126▲
Financial charges65/66B€335,183€441,850▲
Recurring financial charges65€335,183€441,850▲
Non-recurring financial charges66B€0-
Profit (loss) for the period before taxes9903-€1.5m€533,136▲
Income taxes67/77€1,377€0▼
Profit (loss) for the period9904-€1.5m€533,136▲
Profit (loss) for the period to be appropriated9905-€1.5m€533,136▲
Appropriation of the result
Profit (loss) to be appropriated9906-€9.4m-€8.9m▲
Profit (loss) brought forward from the previous period14P-€7.9m-€9.4m▼
Social balance
Average headcount (FTE)90874.15.7▲
The notes to these accounts (10 items: statements of assets and debts, cost breakdowns, rights and commitments) are not shown here.
Line
2021
2022
2023
2024
2025
Change
Remuneration, social security and pensions62
€129,119
€245,116
€710,269
€609,244
€765,139
▲ 25.6%
Write-downs on stocks, contracts in progress and trade receivables: additions (reversals)631/4
-
€30,250
€234,999
-€25,000
€0
▲ 100%
Other operating charges640/8
€468
€469
€402
€2,760
€1,906
▼ 31.0%
Non-recurring operating charges66A
-
-
-
€100
€0
▼ 100%
Gross operating margin9900
-€98,532
-€730,336
-€293,213
-€664,150
€1.0m
▲ 252%
Operating profit (loss)9901
-€228,119
-€1.0m
-€1.2m
-€1.3m
€243,860
▲ 119%
Financial income75/76B
-
-
€248
€60,479
€731,126
▲ 1,109%
Recurring financial income75
-
-
€248
€60,479
€731,126
▲ 1,109%
Financial charges65/66B
€58,342
€115,862
€5.6m
€335,183
€441,850
▲ 31.8%
Recurring financial charges65
€58,235
€114,862
€603,094
€335,183
€441,850
▲ 31.8%
Non-recurring financial charges66B
€107
€1,000
€5.0m
€0
-
-
Profit (loss) for the period before taxes9903
-€286,461
-€1.1m
-€6.8m
-€1.5m
€533,136
▲ 135%
Income taxes67/77
€5
-
€847
€1,377
€0
▼ 100%
Profit (loss) for the period9904
-€286,466
-€1.1m
-€6.8m
-€1.5m
€533,136
▲ 135%
Profit (loss) for the period to be appropriated9905
-€286,466
-€1.1m
-€6.8m
-€1.5m
€533,136
▲ 135%
Line
2021
2022
2023
2024
2025
Change
Assets
Total assets20/58
€6.4m
€7.9m
€2.8m
€6.2m
€8.7m
▲ 40.6%
Fixed assets21/28
€5.5m
€7.0m
€2.0m
€3.2m
€6.2m
▲ 94.6%
Financial fixed assets28
€5.5m
€7.0m
€2.0m
€3.2m
€6.2m
▲ 94.6%
Current assets29/58
€863,867
€918,700
€844,345
€3.0m
€2.5m
▼ 16.3%
Stocks and contracts in progress3
€72,000
€65,000
€73,581
€0
-
-
Stocks30/36
-
€65,000
€0
-
-
-
Contracts in progress37
€72,000
-
€73,581
€0
-
-
Amounts receivable within one year40/41
€604,559
€708,084
€654,326
€2.9m
€1.0m
▼ 64.9%
Trade receivables40
€539,989
€598,663
€538,400
€291,735
€390,626
▲ 33.9%
Other amounts receivable41
€64,569
€109,421
€115,925
€2.6m
€611,659
▼ 76.1%
Cash at bank and in hand54/58
€187,308
€145,616
€108,667
€76,723
€49,163
▼ 35.9%
Deferred charges and accrued income490/1
-
-
€7,772
€74,891
€1.5m
▲ 1,854%
Equity and liabilities
Total equity and liabilities10/49
€6.4m
€7.9m
€2.8m
€6.2m
€8.7m
▲ 40.6%
Equity10/15
€250,980
-€871,054
-€7.7m
€259,036
€792,172
▲ 206%
Contributions10/11
€18,600
€18,600
€18,600
€9.5m
€9.5m
=
Reserves13
€140,333
€140,333
€140,333
€140,333
€140,333
=
Non-distributable reserves130/1
€1,860
€1,860
€1,860
€1,860
€1,860
=
Reserves not available under the articles1311
€1,860
€1,860
€1,860
€1,860
€1,860
=
Distributable reserves133
€138,473
€138,473
€138,473
€138,473
€138,473
=
Profit (loss) carried forward14
€92,047
-€1.0m
-€7.9m
-€9.4m
-€8.9m
▲ 5.7%
Amounts payable17/49
€6.1m
€8.8m
€10.6m
€5.9m
€7.9m
▲ 33.4%
Amounts payable within one year42/48
€6.1m
€8.8m
€10.6m
€5.9m
€7.9m
▲ 33.4%
Trade debts44
€507,201
€403,616
€733,829
€388,398
€949,060
▲ 144%
Suppliers440/4
€507,201
€403,616
€733,829
€388,398
€949,060
▲ 144%
Advances received on contracts in progress46
-
€31,663
€0
-
-
-
Taxes, remuneration and social security45
€20,686
€21,503
€71,919
€106,426
€118,747
▲ 11.6%
Taxes450/3
€6,176
-
-
€558
€0
▼ 100%
Remuneration and social security454/9
€14,510
€21,503
€71,919
€105,868
€118,747
▲ 12.2%
Other amounts payable47/48
€5.6m
€8.3m
€9.8m
€5.4m
€6.8m
▲ 25.9%
Accrued charges and deferred income492/3
-
-
€3,170
€0
-
-
Line
2021
2022
2023
2024
2025
Change
Profit (loss) for the period9904
-€286,466
-€1.1m
-€6.8m
-€1.5m
€533,136
▲ 135%
Operating cash flow (approximation)
-€286,466
-€1.1m
-€6.8m
-€1.5m
€533,136
▲ 135%
Investment in fixed assets (approximation)
-
-€1.5m
€5.0m
-€1.2m
-€3.0m
▼ 155%
Change in cash
-
-€41,692
-€36,950
-€31,943
-€27,560
▲ 13.7%
Simplified and derived: a Belgian filing has no cash-flow statement, so these rows come from the income statement and the balance-sheet moves.
Who runs the company and where it is based. It tells you who you are talking to and whether the address checks out.
Directors
Directors
Who runs the company today and since when, grouped the way the CBE groups its function holders. Many recent board changes are a reason to keep a close eye.
5 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
Location & real estate
Where the company is based and which parcels are linked to its addresses. An address shared by many companies is often a registered-office service.
Who owns the company and which companies it holds shares in, as the companies file it in their annual accounts. It shows which group it belongs to and who ultimately stands behind it.
According to the 2025 annual accounts of C-Energy and those of the other companies, the acts in the Belgian Gazette and the LEI register.
The register of ultimate beneficial owners (UBO) is not public: who ultimately stands behind a natural person or a foreign parent is not stated here. A company that does not fill in these statements, or need not, is missing.
Connections & network
Connections & network
Which other companies are linked to this one through directors or shares. Look especially for linked companies in trouble.
6 connected companies
Depth
Shared directors
This companyCompanyDirectorShareholding+N: links not shown yetClick a node to look further, drag to arrange, scroll to zoom.
Of 814 companies in sector 35110 we hold annual accounts for 632. 437 are within a factor 10 of this equity. The 5 above are the closest to it. See the whole sector
Identification & contact
Company details
The company's official details: legal form, status, activities and founding date. Useful to draw up an invoice or contract correctly.
Identification
Legal formPrivate limited company
Founded27-12-1995
Fiscal year end31-12
Activities, NACEBEL 2025
35110Production of electricity from non-renewable sources
71121Engineering and related technical consultancy, excluding land surveyors
E-invoicing
Reachable via Peppol
Peppol ID0208:0456904543
The company is no longer active; its Peppol card can remain until its access point withdraws it.