ECUREUIL VERT
InactiveECUREUIL VERT was declared bankrupt on 08-04-2024 (Tribunal de l’entreprise du Hainaut, division Charleroi); the bankruptcy was closed by liquidation by judgment of 03-11-2025, published in the Belgian State Gazette on 14-11-2025.
Summary
Inactive; last annual accounts for fiscal year 2022.
Signals
This company filed its last 4 accounts on average 70 days after the deadline; the Belgian median for financial year 2024 is 4 days before the deadline, and 38% of all filings were late.
Checked, nothing found (1)
History
Financials · fiscal year 2022, full schema
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| Line | 2018 | 2019 | 2020 | 2021 | 2022 | Change |
|---|---|---|---|---|---|---|
| Non-recurring operating income76A | - | - | - | €0 | - | - |
| Remuneration, social security and pensions62 | - | - | - | €130,813 | €115,855 | ▼ 11.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630 | €176,788 | €167,401 | €127,001 | €79,994 | €56,997 | ▼ 28.7% |
| Other operating charges640/8 | - | - | - | €9,200 | €6,690 | ▼ 27.3% |
| Non-recurring operating charges66A | - | - | - | €0 | - | - |
| Gross operating margin9900 | €495,874 | €549,492 | €169,630 | €200,951 | €206,603 | ▲ 2.8% |
| Operating profit (loss)9901 | €114,415 | €22,176 | -€206,388 | -€19,055 | €27,062 | ▲ 242% |
| Financial income75/76B | - | - | - | €61 | €100 | ▲ 64.9% |
| Recurring financial income75 | €167 | €228 | €0 | €61 | €100 | ▲ 64.9% |
| Financial charges65/66B | - | - | - | €5,370 | €3,746 | ▼ 30.2% |
| Recurring financial charges65 | €5,198 | €17,897 | €10,602 | €5,370 | €3,746 | ▼ 30.2% |
| Profit (loss) for the period before taxes9903 | €109,384 | €4,507 | -€216,990 | -€24,365 | €23,416 | ▲ 196% |
| Income taxes67/77 | €28,815 | €5,582 | €0 | - | - | - |
| Profit (loss) for the period9904 | €80,569 | -€1,075 | -€216,990 | -€24,365 | €23,416 | ▲ 196% |
| Profit (loss) for the period to be appropriated9905 | €80,569 | -€1,075 | -€216,990 | -€24,365 | €23,416 | ▲ 196% |
| Line | 2018 | 2019 | 2020 | 2021 | 2022 | Change |
|---|---|---|---|---|---|---|
| Assets | ||||||
| Total assets20/58 | €937,251 | €814,635 | €552,275 | €523,023 | €531,196 | ▲ 1.6% |
| Fixed assets21/28 | €388,400 | €424,106 | €296,664 | €221,799 | €165,302 | ▼ 25.5% |
| Intangible fixed assets21 | €49,369 | €39,200 | €29,400 | €19,600 | €9,800 | ▼ 50.0% |
| Tangible fixed assets22/27 | €338,331 | €380,006 | €266,565 | €199,000 | €151,803 | ▼ 23.7% |
| Land and buildings22 | - | - | - | €655 | €546 | ▼ 16.7% |
| Plant, machinery and equipment23 | - | - | - | €7,516 | €3,692 | ▼ 50.9% |
| Furniture and vehicles24 | - | - | - | €4,454 | €2,047 | ▼ 54.0% |
| Leasing and similar rights25 | - | - | - | €186,375 | €145,518 | ▼ 21.9% |
| Financial fixed assets28 | €700 | €4,900 | €699 | €3,199 | €3,699 | ▲ 15.6% |
| Current assets29/58 | €548,851 | €390,529 | €255,611 | €301,224 | €365,894 | ▲ 21.5% |
| Amounts receivable within one year40/41 | €484,678 | €320,148 | €234,683 | €298,442 | €361,832 | ▲ 21.2% |
| Trade receivables40 | - | - | - | €274,217 | €326,767 | ▲ 19.2% |
| Other amounts receivable41 | - | - | - | €24,225 | €35,065 | ▲ 44.7% |
| Cash at bank and in hand54/58 | €54,525 | €59,294 | €15,170 | €2,782 | €4,062 | ▲ 46.0% |
| Deferred charges and accrued income490/1 | - | - | - | €0 | - | - |
| Equity and liabilities | ||||||
| Total equity and liabilities10/49 | €937,251 | €814,635 | €552,275 | €523,023 | €531,196 | ▲ 1.6% |
| Equity10/15 | €137,922 | €136,846 | -€80,144 | -€104,508 | -€81,093 | ▲ 22.4% |
| Contributions10/11 | €22,500 | €22,500 | - | €22,500 | €22,500 | = |
| Reserves13 | €2,500 | €2,500 | €2,500 | €2,500 | €2,500 | = |
| Non-distributable reserves130/1 | - | - | - | €2,500 | €2,500 | = |
| Reserves not available under the articles1311 | - | - | - | €2,500 | €2,500 | = |
| Profit (loss) carried forward14 | €112,922 | €111,846 | -€105,144 | -€129,508 | -€106,093 | ▲ 18.1% |
| Amounts payable17/49 | €799,329 | €677,789 | €632,418 | €627,531 | €612,289 | ▼ 2.4% |
| Amounts payable after more than one year17 | €248,676 | €272,668 | €163,082 | €80,045 | €49,220 | ▼ 38.5% |
| Financial debts170/4 | - | - | - | €80,045 | €49,220 | ▼ 38.5% |
| Amounts payable within one year42/48 | €550,653 | €405,121 | €468,839 | €547,454 | €563,069 | ▲ 2.9% |
| Current portion of amounts payable after more than one year42 | - | - | - | €90,438 | €39,083 | ▼ 56.8% |
| Financial debts43 | - | - | - | €5,801 | €8,062 | ▲ 39.0% |
| Credit institutions430/8 | - | - | - | €5,801 | €8,062 | ▲ 39.0% |
| Trade debts44 | €188,213 | €30,176 | €123,047 | €207,309 | €255,333 | ▲ 23.2% |
| Suppliers440/4 | - | - | - | €207,309 | €255,333 | ▲ 23.2% |
| Taxes, remuneration and social security45 | - | - | - | €23,584 | €28,308 | ▲ 20.0% |
| Taxes450/3 | - | - | - | €6,082 | - | - |
| Remuneration and social security454/9 | - | - | - | €17,502 | €28,308 | ▲ 61.7% |
| Other amounts payable47/48 | - | - | - | €220,322 | €232,282 | ▲ 5.4% |
| Accrued charges and deferred income492/3 | - | - | - | €32 | - | - |
| Line | 2018 | 2019 | 2020 | 2021 | 2022 | Change |
|---|---|---|---|---|---|---|
| Profit (loss) for the period9904 | €80,569 | -€1,075 | -€216,990 | -€24,365 | €23,416 | ▲ 196% |
| + Depreciation and write-downs630 | €176,788 | €167,401 | €127,001 | €79,994 | €56,997 | ▼ 28.7% |
| Operating cash flow (approximation) | €257,357 | €166,326 | -€89,989 | €55,629 | €80,412 | ▲ 44.6% |
| Investment in fixed assets (approximation) | - | -€203,107 | €441 | -€5,129 | -€500 | ▲ 90.3% |
| Change in cash | - | €4,769 | -€44,124 | -€12,388 | €1,280 | ▲ 110% |
Simplified and derived: a Belgian filing has no cash-flow statement, so these rows come from the income statement and the balance-sheet moves.
Timeline · acts, filings and financial milestones
Show earlier events
About the unread acts
We know of 11 Belgian State Gazette acts for this company. None of them has been read yet: what they contain is neither established nor disproved here.
Directors · office · real estate
Insolvency mandates
1 mandate| Role | Name | Tenure |
|---|---|---|
| Curator | STEPHANE GUCHEZ RUE TUMELAIRE 23/42,
6000 CHARLEROI- .
Date provisoire de cessation de paiement : 08/04/2024 |
08-04-2024 → 03-11-2025 |