Result
-€254,991 ▼ 187%
The result fell in 2023 from -€88,947 to -€254,991.
EDOCK
Overview
Lifetime
3 annual accounts with figures on one time axispeak €2,419 (2023)
€2,419▲ €51,086
lowest -€254,991 (2023)
-€254,991▼ €166,043
peak €72,204 (2022)
-€182,787▼ €254,991
€228,569▼ 16.1%
Board2 names since 2020
2 directorsPEETERS Christophe Daniel Bernard Eugène and 1 other
Documentsfilings and deeds
30-05-202462 days before the deadline
2023micro format
Gross margin from -€48,667 to €2,419Loss of €254,991Equity from €72,204 to -€182,787Debts from €272,512 to €228,569Cash from €123,944 to €19,492
Key points
from the 2023 annual accounts, the last ones filedDebts
€228,569 499% of the balance sheet
Financial debts 80%Suppliers 11%Taxes and wages 1%Other 8%
Of this, €45,333 falls due within a year.
Liquidity
1.01 was 11.35 in 2022
Short-term debts rose from €15,833 to €45,333.
No score
Board and ownership
- PEETERS Michel André Léon Simon 250 sharesdeed of 28-06-2022
- van BELLINGEN Joëlle Anne Léonce Raymonde Marie 750 sharesdeed of 28-06-2022
Recent changes
Bankruptcy closure (by liquidation)
Enterprise Court of Walloon Brabant · judgment of 10-09-2026 · Bankruptcy
Bankruptcy published
Enterprise Court of Walloon Brabant · judgment of 03-06-2024 · Bankruptcy
Capital contribution of €100,000
Contributions: PEETERS Michel André Léon Simon (€25,000, 250 shares); van BELLINGEN Joëlle Anne Léonce Raymonde Marie (€75,000, 750 shares) · 1,000 new shares · General meeting of 23-06-2022 · Gazette deed
Incorporation
Founding capital of €80,000, 8,000 shares · Founders: PEETERS Sébastien Gommaire Pascal Christian and PEETERS Christophe Daniel Bernard Eugène · Appointments: PEETERS Sébastien Gommaire Pascal Christian (director) and PEETERS Christophe Daniel Bernard Eugène (director) · published on 16-12-2020 · Gazette deed
Official details
Source: KBO- Status
- In bankruptcydeclared bankrupt on 03-06-2024
- Legal form
- Private limited company
- Activity
- “D'infrastructures,de produits et d’accessoires destinés aux secteurs de la mobilité et de la micro…” (deed in French)From the articles, 5 activitiesNo NACE code in the KBO yet
- Financial year end
- 31 December
- Peppol
- Not found in the Peppol Directory
Annual accounts 2023
- €2,419
- ≈ €18,000estimated
- €254,991▲ 187%
- -€182,787
- €45,782▼ 86.7%
- ≈ 0.8 FTEestimated
- Filing
- Filed on 30-05-2024
Insights on EDOCK
Equity fell from €72,204 in 2022 to -€182,787 in 2023.
On 3 June 2024 the court declared EDOCK bankrupt.
Sources: KBO register, filings at the National Bank, Belgian Official Gazette.
Financials
Annual accounts 2023
micro format, filed on 30-05-2024, 62 days before the deadline€2,419
▲ €51,086
-€245,199
▼ €161,299
-€254,991
▼ €166,043
€449
▼ 99.7%
-399.3%
▼ 420.2 percentage points
1.01
▼ 10.34
Turnover and EBIT margin are not published. The micro format does not require them. The turnover shown is an estimate from the gross margin.
Turnover ≈ €18,000. Estimated: probably between €8,500 and €44,000.
Balance sheet
balance sheet total €45,782 on 31-12-2023What the company ownsHow it is paid for
in euro
in euro
Staff
Staff costs divided by the average number of full-time equivalents.
Filed annual accounts
as filed with the National Bank, click a year to choose it| Line | Trend | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Balance sheet: assets | ||||
20/58 |
45,782 | 344,716 | 103,743 | |
21/28 |
- | 165,078 | 81,059 | |
21 |
- | 123,210 | 66,500 | |
22/27 |
- | 41,868 | 14,559 | |
23 |
- | 41,868 | 14,559 | |
29/58 |
45,782 | 179,637 | 22,684 | |
3 |
1,100 | 33,754 | - | |
30/36 |
1,100 | 33,754 | - | |
40/41 |
17,765 | 19,764 | 17,995 | |
40 |
15,390 | 5,875 | - | |
41 |
2,375 | 13,889 | 17,995 | |
54/58 |
19,492 | 123,944 | 1,343 | |
490/1 |
7,425 | 2,176 | 3,346 | |
| Balance sheet: equity and liabilities | ||||
10/49 |
45,782 | 344,716 | 103,743 | |
10/15 |
-182,787 | 72,204 | 61,151 | |
10/11 |
180,000 | 180,000 | 80,000 | |
14 |
-362,787 | -107,796 | -18,849 | |
17/49 |
228,569 | 272,512 | 42,591 | |
17 |
182,143 | 196,429 | - | |
170/4 |
182,143 | 196,429 | - | |
42/48 |
45,333 | 15,833 | 6,441 | |
42 |
17,857 | 3,571 | - | |
44 |
24,866 | 4,747 | 5,253 | |
440/4 |
24,866 | 4,747 | 5,253 | |
45 |
2,610 | 7,515 | 1,188 | |
450/3 |
2,610 | 2,610 | - | |
454/9 |
- | 4,905 | 1,188 | |
492/3 |
1,093 | 60,250 | 36,150 | |
| Income statement | ||||
76A |
73,550 | - | - | |
9900 |
2,419 | -48,667 | -4,869 | |
62 |
25,228 | 34,915 | 13,102 | |
631/4 |
32,654 | - | - | |
640/8 |
734 | 317 | 835 | |
66A |
189,001 | - | - | |
9901 |
-245,199 | -83,900 | -18,805 | |
75/76B |
6 | 1 | - | |
75 |
6 | 1 | - | |
65/66B |
9,798 | 5,048 | 43 | |
65 |
9,798 | 5,048 | 43 | |
9903 |
-254,991 | -88,947 | -18,849 | |
9904 |
-254,991 | -88,947 | -18,849 | |
9905 |
-254,991 | -88,947 | -18,849 | |
| Appropriation of the result | ||||
9906 |
-362,787 | -107,796 | -18,849 | |
14P |
-107,796 | -18,849 | - | |
| Social balance sheet | ||||
9087 |
- | 1 | - | |
Hours worked1013 |
- | 1,848 | - | |
| Document | ||||
The notes to these accounts have 10 items, including the statement of assets and debts, the cost breakdown and rights and commitments. You find them in the filed accounts (PDF).
Source: Annual accounts 2023 (PDF), filed on 30-05-2024.
Filings
each dot is a set of accounts, on the day it reached the National BankKey figures and ratios
per financial year, computed from the annual accounts| Line | Trend | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| 23,923 | 84,020 | 81,059 | ||
| -104,452 | 122,601 | - | ||
| 449 | 163,804 | 16,243 | ||
| -399.3% | 20.9% | 58.9% | ||
| 1.01 | 11.35 | 3.52 | ||
| 0.99 | 9.21 | 3.52 | ||
| - | 3.77 | 0.70 | ||
| - | -123.2% | -30.8% | ||
| -557.0% | -25.8% | -18.2% |
Debt to equity is not shown because equity is negative. Debt divided by negative equity means nothing.
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.
Social balance sheet
| Item | 31-12-2022 |
|---|---|
| Employees at the balance-sheet date | 1 |
| full-time | 1 |
| in full-time equivalents | 1 |
| 1 |
Source: social balance sheet in the 2022 annual accounts
Investments
fixed assets acquired| Item | 2023 | 2022 | 2021 |
|---|---|---|---|
| Tangible fixed assets | €14,850 | €27,310 | €14,559 |
| Intangible fixed assets | €9,073 | €56,710 | €66,500 |
Source: notes to the 2021 to 2023 annual accounts (statement of fixed assets)
Insights on EDOCK
The operating result for 2023 is a loss of €245,199, larger than the loss of €83,900 in 2022. It is the lowest result since 2021.
Equity is negative. Debt (€228,569) exceeds the balance-sheet total (€45,782).
Board & ownership
Curator
1 mandateCurator, Off.Park Green Alley,Rue Du Panier Vert 70, 1400 Nivelles
from 03-06-2024 to 10-09-2026
Also on 155 other cases
Last board
2 directors, no change since 2020Director
appointed by deed of 16-12-2020
term without a fixed end
listed in the 2023 annual accounts, filed on 30-05-2024
Director
appointed by deed of 16-12-2020
term without a fixed end
listed in the 2023 annual accounts, filed on 30-05-2024
- Signing authorityThe articles say who may bind the company, for example by signing a contract.
- Each director alonedeed of 16-12-2020
Mandates through the years
2 names, the dashed line is todayBoardBankruptcy 03-06-2024
Mandates as a list
- PEETERS Christophe Daniel Bernard Eugène
- Director, appointed by deed of 16-12-2020, until the bankruptcy of 03-06-2024
- PEETERS Sébastien Gommaire Pascal Christian
- Director, appointed by deed of 16-12-2020, until the bankruptcy of 03-06-2024
Control
This company
EDOCK
Equity -€182,787
Loss €254,991 in 2023
Capital
- Contribution
- €180,000
- Shares
- 8,000
- Contribution per share
- €22.50
- Equity per share
- -€22.85 in 2023
- Source
- 2023 annual accounts
Articles of association
deed of 16-12-2020 (in French)- Board ruleThese rules set how the board is made up, meets and takes decisions.
- At least 1 director
- Annual meetingThe shareholders approve the annual accounts, among other things, at the annual meeting.
- 30 April at 18:00
Shareholders
Contribution
deed of 28-06-2022 ↗
- PEETERS Michel André Léon Simon 250 shares · €25,000 in cash
- van BELLINGEN Joëlle Anne Léonce Raymonde Marie 750 shares · €75,000 in cash
At incorporation
deed of 16-12-2020 ↗
- PEETERS Sébastien Gommaire Pascal Christian 4,000 shares (50%) · €40,000 in cash
- PEETERS Christophe Daniel Bernard Eugène 4,000 shares (50%) · €40,000 in cash
Network & group
No group
EDOCK has no parent and no holdings in its annual accounts. EDOCK shares no director with another company.
Timeline
Timeline
9 events since 2020Capital
Filings
Financial
Insolvency
2020202220242026
2026
Bankruptcy closure (by liquidation) Enterprise Court of Walloon Brabant · judgment of 10-09-2026
2024
Bankruptcy published Enterprise Court of Walloon Brabant · judgment of 03-06-2024
Annual accounts 2023 filed PDFmicro format · 62 days before the deadline
2023
Weakest financial year net -€254,991 The net result drops to -€254,991, the lowest from 2021 to 2023.
Annual accounts 2022 filed PDFmicro format · 45 days before the deadline
2022
Liquidity more than triples current ratio 11.35 The current ratio rises from 3.52 to 11.35.
Capital contribution of €100,000Contributions: PEETERS Michel André Léon Simon (€25,000, 250 shares); van BELLINGEN Joëlle Anne Léonce Raymonde Marie (€75,000, 750 shares) · 1,000 new shares · General meeting of 23-06-20224 points ▸
- General meeting, 23-06-2022
- Capital contribution, €25,000
- Capital contribution, €75,000
- Amendment of the articles, article 5
- The deed holds 6 more points.
Annual accounts 2021 filed PDFmicro format · 54 days before the deadline
2020
IncorporationFounding capital of €80,000, 8,000 shares · Founders: PEETERS Sébastien Gommaire Pascal Christian and PEETERS Christophe Daniel Bernard Eugène · Appointments: PEETERS Sébastien Gommaire Pascal Christian (director) and PEETERS Christophe Daniel Bernard Eugène (director) · published on 16-12-20205 points ▸
- Founder, PEETERS Sébastien Gommaire Pascal Christian
- Founder, PEETERS Christophe Daniel Bernard Eugène
- Founding capital, €80,000, 8,000 shares
- Director appointment, PEETERS Sébastien Gommaire Pascal Christian
- Director appointment, PEETERS Christophe Daniel Bernard Eugène
- The deed holds 1 more point.
Financial milestones sit on the financial year-end date, not the filing date.
Sources: Publications in the Belgian Official GazetteFilings with the National Bank
History
Company details
Purpose, financial year and meetings according to the articles of association
Name, seat, purpose and duration
- PurposeThe purpose describes the activities the company may carry out under its articles.
- “D'infrastructures,de produits et d’accessoires destinés aux secteurs de la mobilité et de la micro mobilité.Entre autre,des stations…”
5 activities
- D'infrastructures,de produits et d’accessoires destinés aux secteurs de la mobilité et de la micro mobilité.Entre autre,des stations d'accueil,de parking ou de chargement ou tout composant matériel visant à sécuriser et/ou charger des véhicules légers destinés à la mobilité personnelle et partagée dans les villes
- De mobilier urbain sous toutes ses formes
- De logiciels,bases de données,sites internet,plateformes publicitaires,concepts marketing,service en ligne (notamment la création,la mise en place et le développement de réseaux),de plateforme SAAS,de services de consultance et d’une manière générale toutes activités liées à ces domaines notamment à des fins de publicité et de statistiques
- De produits et de services ainsi que de concepts marketing visant à améliorer la distribution et l’utilisation des produits et services précités
- La gestion de droits d’auteurs,de droits intellectuels,de brevets,de licence,de marques et de modèles,ainsi que toutes activités connexes et compatibles avec ce qui précède,ainsi que la perception de droits d’auteurs de toute nature,d’édition et de tous droits se rapportant directement ou indirectement aux activités de l’objet
- Registered office clauseThe articles name the region of the registered office. The language of official documents depends on that region, among other things.
- “Avenue du Verger 5, 1421 Ophain-Bois-Seigneur-Isaac”
General meeting and financial year
- Annual meetingThe shareholders approve the annual accounts, among other things, at the annual meeting.
- 30 April at 18:00
Articles of association, deed of 16-12-2020 (in French)
Buildings and parcels at the address
- Ground area
- 4,998 m²
- Buildings
- 242 m²
- Volume, LiDAR
- 1,308 m³
- Tallest building
- 7.8 m
Buildings to scale, each on its own parcel
Inactive
Inactive since September 2026
EDOCK has not been in the KBO register since 16 September 2026.
- Status
- Inactiveout of the register since 16 September 2026
- Reason
- Bankruptcy opened
- Last annual accounts
- financial year to 31 December 2023
- Last registered office
- Avenue Du Verger 5, 1421 Ophain-Bois-S-Isaacas published on 28 June 2022
- Legal form
- Private limited company
- Active since
- 14 December 2020
Parcels
| Cadastral parcel | Area | Buildings | Height / floors |
|---|---|---|---|
| 25078A0714/00B000 | 4,998 m² | 1 · 242 m² | 7.8 m · 2 |