E-2F-Trading

Dissolution or liquidation

Public limited companyfounded 1942Victor Nonnemanstraat 15B, 1600 Sint-Pieters-Leeuw, BelgiumKBO/BCE: BE 0402.009.372

The KBO register records for E-2F-Trading the legal situation: dissolution or liquidation (code 012); this is today's state according to the register itself, which carries no start date. The 2015 annual accounts show negative equity (€-329k) and a net result of €-493k.

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Signals

Two signals.

+raises risk○neutral

The KBO register records the legal situation: dissolution or liquidation (code 012). This is today's state according to the register itself; the register carries no start date.

KBO · legal situation

No strike-offs in the KBO publications

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

Financials · fiscal year 2015, full schema

Turnover

€19.30M▼ 36.8%

2014 · €30.53M

2012: €15.88M 2014: €30.53M

2012 → 2015

EBIT margin

-2.0%▼ 1.4pp

2014 · -0.5%

2012: 0.1% 2014: -0.5%

2012 → 2015

Net result

€-493k▼ 103%

2014 · €-242k

2012: €-53k 2014: €-242k

2012 → 2015

Working capital

€-1.83M▼ 66.5%

2014 · €-1.10M

2012: €-522k 2014: €-1.10M

2012 → 2015

Multi-year overview

Every figure with its change against the year before

▲ rise ▼ fall

Line201220142015Trend

Turnover€15.88M-€30.53M▲ 92.2%€19.30M▼ 36.8%

Equity€206k-€372k▲ 80.6%€-329k

Operating result€23k-€-168k€-384k▼ 129%

Net result€-53k-€-242k▼ 358%€-493k▼ 103%

Result per fiscal year

Operating resultNet result

The operating result stays negative: a loss of €384k in 2015 against €168k in 2014; the loss grows and 2015 has the lowest result in the available series.

Balance-sheet composition

2015 in colour, 2014 as the grey bar beneath

Assets €5.35M

48.6%

51.4%

Fixed assets €2.60M▼ 4.0%

Current assets €2.75M▼ 14.9%

Key figures and ratios

2015 value · change against 2014

EBITDA

€-187k▼

2014 · €117k

Cash flow

€-296k▼

2014 · €43k

Solvency

-6.2%▼

2014 · 6.3%

Current ratio

0.60▼

2014 · 0.75

Quick ratio

0.45▼

2014 · 0.57

Debt / equity

-3.30▼

2014 · 3.30

ROA

-9.2%▼

2014 · -4.1%

Interest coverage

-1.76▼

2014 · 0.71

Debt

€5.68M▲

2014 · €5.57M

Debt ≤ 1 year

€4.59M▲

2014 · €4.34M

Debt > 1 year

€1.09M▼

2014 · €1.23M

Income taxes

€790

Green means a favourable move, even when the figure itself falls: as with debt or debt / equity.

Filed annual accounts

As filed with the NBB · 2015 against 2014

Balance sheet Code20142015

Assets

Total assets20/58€5.94M€5.35M▼

Formation expenses20€140k€109k▼

Fixed assets21/28€2.71M€2.60M▼

Intangible fixed assets21€762k€848k▲

Tangible fixed assets22/27€1.26M€1.31M▲

Financial fixed assets28€544k€336k▼

Current assets29/58€3.23M€2.75M▼

Stocks and contracts in progress3€745k€678k▼

Amounts receivable within one year40/41€2.09M€1.76M▼

Cash at bank and in hand54/58€357k€285k▼

Equity and liabilities

Total equity and liabilities10/49€5.94M€5.35M▼

Equity10/15€372k€-329k▼

Contributions10/11€670k€670k=

Reserves13€53k€53k=

Profit (loss) carried forward14€-559k€-1.05M▼

Amounts payable17/49€5.57M€5.68M▲

Amounts payable after more than one year17€1.23M€1.09M▼

Amounts payable within one year42/48€4.34M€4.59M▲

Trade debts44€3.27M€3.15M▼

Income statement Code20142015

Turnover70€30.53M€19.30M▼

Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630€285k€197k▼

Operating profit (loss)9901€-168k€-384k▼

Recurring financial income75€15k€3k▼

Recurring financial charges65€173k€111k▼

Debt charges650€165k€106k▼

Profit (loss) for the period before taxes9903€-242k€-492k▼

Income taxes67/77-€790

Profit (loss) for the period9904€-242k€-493k▼

Profit (loss) for the period to be appropriated9905€-242k€-493k▼

Download as CSV

Timeline · acts, filings and financial milestones

All 11Financial 1Filings 10

2019

05-03

NBB filing Annual accounts filed

fiscal year 2016 · full schema · 763 days late

2016

05-04

NBB filing Annual accounts filed

fiscal year 2015 · full schema · 65 days late

2015

30-06

Financial Weakest financial yearnet €-493k

Net result drops to €-493k, the lowest in the series.

29-01

NBB filing Annual accounts filed

fiscal year 2014 · full schema

2013

15-10

NBB filing Annual accounts filed

fiscal year 2012 · full schema · 76 days late

2012

14-09

NBB filing Annual accounts filed

fiscal year 2011 · full schema · 45 days late

2011

31-08

NBB filing Annual accounts filed

fiscal year 2010 · full schema · 31 days late

2010

31-08

NBB filing Annual accounts filed

fiscal year 2009 · abbreviated schema · 31 days late

2009

31-08

NBB filing Annual accounts filed

fiscal year 2008 · abbreviated schema · 31 days late

2008

29-08

NBB filing Annual accounts filed

fiscal year 2007 · abbreviated schema · 29 days late

2007

23-08

NBB filing Annual accounts filed

fiscal year 2006 · abbreviated schema · 23 days late

Financial milestoneNBB filingFinancial milestones sit on the fiscal year-end date, not the filing date.

Directors · office · real estate

Directors

13 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, Sint-Pieters-Leeuw · 1 establishment unit since 1942

establishment approximate The establishment unit on the map

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.

Victor Nonnemanstraat 15B1600 Sint-Pieters-Leeuw

Ground area

5,108 m²

Building footprint

575 m²

Volume, LiDAR

4,480 m³