D & E

Inactive KBO/BCE: BE 0476.933.657

D & E

Follow Report

Overview

Lifetime

10 annual accounts with figures on one time axis, 14 filings since 2002

peak €332,921 (2007)

€3,204▼ 92.6%

lowest -€51,684 (2013)

€21,166▼ 50.7%

peak €499,742 (2008)

€355,603▲ 6.3%

€188,523▼ 4.3%

Board1 name since 2020

Documentsfilings and deeds

30-09-201661 days late

2015financial year

Gross margin from €43,152 to €3,204Result from €42,896 to €21,166

Key points

from the 2015 annual accounts, the last ones filed

Filings

14 annual accounts since 2002

Ten of the last ten came late. The 2011 accounts came latest: 111 days after the end of the period.

No score

Board and ownership

last known board

Marie-Françoise Dubuffet

Director, last mentioned in 2020

Board & ownership

Recent changes

14-03-2023

Judicial dissolution and immediate closure French-language Enterprise Court of Brussels · judgment of 02-03-2023 · Bankruptcy

28-08-2020

Registered office moved from Uccle to Ixelles New registered office: rue Longue Vie 43, 1050 Ixelles · Previous registered office: Avenue de Kersbeek 308, 1180 Uccle · Gazette deed

02-03-2002

Incorporation 13 publications in the Belgian Official Gazette, the last on 28-08-2020 · Gazette deed

All 22 events

Official details

Source: KBO

Status: Inactivedeed of incorporation of 02-03-2002 · dissolved and closed by the court on 02-03-2023
Activity: No activity registered in the KBO
Financial year end: 31 December
Peppol: Not found in the Peppol Directory

Company details

Annual accounts 2015

: €3,204▼ 92.6%
: ≈ €22,000estimated
: €21,166▼ 50.7%
: €355,603▲ 6.3%
: €544,126▲ 2.4%
Filing: Filed on 30-09-2016

Financials

Insights on D & E

Inactive. The last annual accounts are for financial year 2015.

Sources: KBO register, filings at the National Bank, Belgian Official Gazette.

Financials

Annual accounts 2015

full format, filed on 30-09-2016, 61 days late

€3,204

▼ 92.6%

-€1,432

▼ €38,991

€21,166

▼ 50.7%

€343,773

▲ 6.6%

65.4%

▲ 2.4 percentage points

2.84

▲ 0.16

The turnover shown is an estimate from the gross margin.

Turnover ≈ €22,000. Estimated: probably between €9,000 and €54,000.

Balance sheet

balance sheet total €544,126 on 31-12-2015

What the company ownsHow it is paid for

in euro

Filed annual accounts

as filed with the National Bank, click a year to choose it

Line	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
Balance sheet: assets
`20/58`	544,126	531,521	471,401	808,985	767,193	801,223	1.0m	955,717	829,820	803,317
`21/28`	13,558	17,820	20,663	438,895	423,840	428,689	437,338	445,356	453,669	420,087
`22/27`	4,262	8,524	11,367	15,983	928	9,577	18,226	26,244	34,557	975
`24`	473	946	-	827	928	2,043	3,159	3,644	4,423	975
`28`	9,296	9,296	9,296	422,912	422,912	419,112	419,112	419,112	419,112	419,112
`29/58`	530,568	513,701	450,738	370,090	343,353	372,534	595,218	510,361	376,151	383,230
`40/41`	525,436	507,755	440,663	367,992	340,081	317,841	591,655	507,100	360,652	333,338
`40`	750	750	750	750	750	750	750	750	750	3,750
`41`	524,686	507,005	439,913	367,242	339,331	317,091	590,905	506,350	359,902	329,588
`50/53`	-	-	-	-	-	-	-	59	12,237	187
`54/58`	-	1,992	6,131	479	924	50,594	61	-	-	13,808
`490/1`	5,132	3,954	3,944	1,619	2,348	4,099	3,502	3,202	3,262	35,897
Balance sheet: equity and liabilities
`10/49`	544,126	531,521	471,401	808,985	767,193	801,223	1.0m	955,717	829,820	803,317
`10/15`	355,603	334,437	291,541	343,225	284,444	166,223	462,340	499,742	321,804	90,599
`10/11`	18,550	18,550	18,550	18,550	18,550	18,550	18,550	18,550	18,550	18,550
`100`	18,550	18,550	18,550	18,550	18,550	18,550	18,550	18,550	18,550	18,550
`13`	1,855	1,855	1,855	1,855	1,855	1,855	1,855	1,855	1,855	1,855
`130`	1,855	1,855	1,855	1,855	1,855	1,855	1,855	1,855	1,855	1,855
`14`	335,198	314,032	271,136	322,820	264,039	145,818	441,935	479,337	301,399	70,194
`17/49`	188,523	197,084	179,860	465,760	482,749	635,000	570,216	455,975	508,016	712,718
`17`	1,728	5,760	9,633	13,353	-	4,090	13,092	20,838	28,169	-
`170/4`	1,728	5,760	9,633	13,353	-	4,090	13,092	20,838	28,169	-
`42/48`	186,795	191,324	170,227	452,407	481,579	630,218	556,395	434,097	477,577	711,988
`42`	4,032	3,873	3,720	3,573	24,499	32,657	31,422	35,664	40,556	24,090
`43`	12,727	10,000	7,076	17,316	34,997	-	12,255	879	-	-
`430/8`	2,727	-	7,076	17,316	34,997	-	12,255	-	-	-
`439`	10,000	10,000	-	-	-	-	-	879	-	-
`44`	1,562	6,491	681	207,860	207,957	207,548	199,993	201,553	202,032	228,838
`440/4`	1,562	6,491	681	207,860	207,957	207,548	199,993	201,553	202,032	228,838
`45`	166,874	170,960	158,750	100,846	66,354	136,490	19,751	31,278	24,348	33,383
`450/3`	166,874	170,960	158,750	100,846	66,354	136,490	19,751	31,278	24,348	32,267
`454/9`	-	-	-	-	-	-	-	-	-	1,116
`47/48`	1,600	-	-	122,812	147,772	253,523	292,974	164,723	210,641	425,677
`492/3`	-	-	-	-	1,170	692	729	1,040	2,270	730
Income statement
`9900`	3,204	43,152	151,692	91,654	181,684	186,774	158,934	243,192	332,921	153,467
`630`	4,262	4,262	4,616	4,876	4,213	8,649	9,688	9,615	9,365	419
`640/8`	374	1,331	2,928	2,726	3,035	3,688	3,441	4,249	3,170	2,468
`66A`	-	-	155,579	-	-	-	-	-	1,000	19,186
`9901`	-1,432	37,559	144,148	84,052	174,436	174,437	145,805	229,328	320,386	150,580
`75/76B`	28,479	27,470	20,064	16,648	15,523	54,705	55,352	45,575	38,142	22,072
`75`	28,479	27,470	20,064	16,648	15,523	54,705	55,352	45,575	38,142	22,072
`65/66B`	140	2,360	2,889	7,732	5,073	5,558	5,440	4,984	7,801	7,482
`65`	140	2,360	2,889	7,732	5,073	5,558	5,440	4,984	7,801	7,482
`9903`	26,907	62,669	5,744	92,968	184,886	223,584	195,717	269,919	349,727	145,984
`67/77`	5,741	19,773	57,428	34,187	66,665	79,701	68,119	91,981	118,522	50,100
`9904`	21,166	42,896	-51,684	58,781	118,221	143,883	127,598	177,938	231,205	95,884
`9905`	21,166	42,896	-51,684	58,781	118,221	143,883	127,598	177,938	231,205	95,884
Appropriation of the result
`9906`	335,198	314,032	271,136	322,820	264,039	585,818	606,935	479,337	301,399	270,194
`694/7`	-	-	-	-	-	440,000	165,000	-	-	200,000
`694`	-	-	-	-	-	440,000	165,000	-	-	200,000
Document	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF

The accounts for 4 older financial years (2002-2005) were filed as documents without figures as data, scans for example.

Source: Annual accounts 2015 (PDF), filed on 30-09-2016.

Download as CSV

Filings

each dot is a set of accounts, on the day it reached the National Bank

2015 annual accounts filed 61 days after the deadline. Filed on 30 September 2016, deadline 31 July 2016 (7 months after the close on 31 December 2015, Companies Code art. 3:10). Source: NBB, 2016-64800006.

Financial year	Type	Filed	Reference	Document
31-12-2015	full format	30-09-2016	2016-64800006	PDF
31-12-2014	full format	31-08-2015	2015-57400308	PDF
31-12-2013	full format	28-08-2014	2014-52900385	PDF
31-12-2012	full format	03-10-2013	2013-61800551	PDF
31-12-2011	full format	19-11-2012	2012-64000050	PDF
31-12-2010	full format	31-08-2011	2011-49300342	PDF
31-12-2009	full format	30-09-2010	2010-56800256	PDF
31-12-2008	full format	21-09-2009	2009-77000039	PDF
31-12-2007	full format	29-08-2008	2008-65300391	PDF
31-12-2006	full format	31-08-2007	2007-69400185	PDF
31-12-2005	full format	21-09-2006	2006-79003864	PDF
31-12-2004	full format	29-09-2005	2005-75002557	PDF
31-12-2003	full format	23-12-2004	2004-87203980	PDF
31-12-2002	full format	23-12-2003	2003-85700026	PDF

Key figures and ratios

per financial year, computed from the annual accounts

2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
2,830	41,821	148,764	88,928	178,649	183,086	155,493	238,943	329,751	150,999
25,428	47,158	-47,068	63,657	122,434	152,532	137,286	187,553	240,570	96,303
0	1,419	9,296	19,931	3,800	0	1,670	1,302	46,948	-
-	-4,139	5,652	-445	-49,670	50,533	-	-	-	-
343,773	322,377	280,511	-82,317	-138,226	-257,684	38,823	76,264	-101,426	-328,758
65.4%	62.9%	61.8%	42.4%	37.1%	20.7%	44.8%	52.3%	38.8%	11.3%
2.84	2.68	2.65	0.82	0.71	0.59	1.07	1.18	0.79	0.54
0.53	0.59	0.62	1.36	1.70	3.82	1.23	0.91	1.58	7.87
6.0%	12.8%	-17.7%	17.1%	41.6%	86.6%	27.6%	35.6%	71.8%	105.8%
3.9%	8.1%	-11.0%	7.3%	15.4%	18.0%	12.4%	18.6%	27.9%	11.9%

EBIT margin: not included in this filing.

A Belgian filing has no cash-flow statement. Cash flow is therefore an approximation, derived from the income statement. Investment is the acquisitions in the notes and, without them, the balance-sheet move.

Insights on D & E

The operating result for 2015 is a loss of €1,432, after a profit of €37,559 in 2014. It is the lowest result since 2006.

Debt's share of the balance-sheet total falls from 37.1% to 34.6%. Equity is higher and debt is lower.

Board & ownership

Mandates through the years

1 name

Marie-Françoise Dubuffet
Director

Earliermandate already running before its first mentionend not dated

Mandates as a list

Marie-Françoise Dubuffet
- Director, from before 28-08-2020, last mentioned in 2020

See the board, name and registered office on a given date →

Control

See the annual accounts at the National Bank and the publications in the Belgian Official Gazette.

Capital

Capital: €18,550
Source: 2015 annual accounts

Office holders in the KBO →

Network & group

Holdings

own 2015 accounts, the bar shows equity in euros

This companyD & E1 holding, 1 country 2015 accounts

Belgium 1 Equity Result

BE DLM50% €20,506 result €199,167

Source: list of holdings in its own 2015 accounts. Every holding stands with its own latest accounts.

Holdings through the years

2006 to 2015

Holdings through the years
Name	2006	2007	2008	2009	2010	2011	2012	2013	2014	2015
DLM 2013 to 2015: 50%								50%
ENGLEBERT 2006: listed 2007 to 2008: 98% 2009 to 2010: 0.98% 2011 to 2012: 100%	listed	98%		0.98%		100%

Source: list of holdings in its own accounts

Connections & network

See the function holders in the KBO register.

Timeline

22 events since 2002

Filings

Financial

Insolvency

Address

20052010201520202025

2023

14-03-2023

Judicial dissolution and immediate closure French-language Enterprise Court of Brussels · judgment of 02-03-2023

2020

28-08-2020

Registered office moved from Uccle to IxellesNew registered office: rue Longue Vie 43, 1050 Ixelles · Previous registered office: Avenue de Kersbeek 308, 1180 Uccle1 point ▸

Registered-office move, rue Longue Vie 43, 1050 Ixelles

Open the deed in the Belgian Official Gazette

2016

30-09-2016

Annual accounts 2015 filed PDFfull format · 61 days late

2015

31-08-2015

Annual accounts 2014 filed PDFfull format · 31 days late

2014

31-12-2014

Back to profit net €42,896 The net result is €42,896, after one loss-making year.

28-08-2014

Annual accounts 2013 filed PDFfull format · 28 days late

2013

31-12-2013

Weakest financial year net -€51,684 The net result drops to -€51,684, the lowest from 2006 to 2015.

31-12-2013

Liquidity more than triples current ratio 2.65 The current ratio rises from 0.82 to 2.65. Short-term debt falls from €452,407 to €170,227.

03-10-2013

Annual accounts 2012 filed PDFfull format · 64 days late

2012

19-11-2012

Annual accounts 2011 filed PDFfull format · 111 days late

2011

31-08-2011

Annual accounts 2010 filed PDFfull format · 31 days late

2010

30-09-2010

Annual accounts 2009 filed PDFfull format · 61 days late

2009

21-09-2009

Annual accounts 2008 filed PDFfull format · 52 days late

2008

29-08-2008

Annual accounts 2007 filed PDFfull format · 29 days late

2007

31-12-2007

Highest result from 2006 to 2015 net €231,205 ▲141% The operating result of €320,386 and the net result of €231,205 are both a record.

31-12-2007

Equity above €200,000 equity €321,804 ▲255% With a profit in every financial year since 2006, equity grows to €321,804.

31-08-2007

Annual accounts 2006 filed PDFfull format · 31 days late

2006

21-09-2006

Annual accounts 2005 filed PDFfull format

2005

29-09-2005

Annual accounts 2004 filed PDFfull format

2004

23-12-2004

Annual accounts 2003 filed PDFfull format

2003

23-12-2003

Annual accounts 2002 filed PDFfull format

2002

02-03-2002

Incorporation 13 publications in the Belgian Official Gazette, the last on 28-08-2020

Financial milestones sit on the financial year-end date, not the filing date.

Sources: Publications in the Belgian Official Gazette Filings with the National Bank

History

In 2020 the registered office moved to Ixelles.¹ Total assets went from €767,193 in 2011 to €544,126 in 2015.²

Company details

Inactive

D & E is no longer in the KBO register.

Last annual accounts: financial year to 31 December 2015
Last registered office: Avenue Kersbeek 308, 1180 Uccleas published on 28 August 2020
Legal form: Cooperative company
First annual accounts: financial year 2002

Official KBO record

Overview

Lifetime

Key points

Filings

Board and ownership

Recent changes

Official details

Annual accounts 2015

Insights on D & E

Financials

Annual accounts 2015

Balance sheet

Change in equityin euro

Change in cash

Filed annual accounts

Filings

Key figures and ratios

Insights on D & E

Board & ownership

Mandates through the years

Control

Capital

Network & group

Holdings

Belgium 1 Equity Result

Holdings through the years

Connections & network

Timeline

Timeline

History

Company details

Inactive

in euro