ENDER
ActiveFinancials · financial year 2021, micro format
2021 annual accounts filed 499 days after the deadline Filed on 12 December 2023, deadline 31 July 2022 (7 months after the close on 31 December 2021, Companies Code art. 3:10). Source: NBB, 2023-00527169.
Annual accounts 2021 filed on 12-12-2023 PDF
Turnover and EBIT margin are not published. The micro format does not require them. The turnover shown is an estimate from the gross margin.
Comparable companies
These companies have the same main activity as ENDER: construction of utility projects for electricity and telecommunications (NACE 42220). They are comparable in size and age: total assets between €86,900 and €141,000, founded between 2019 and 2021.
| Company | Founded | Total assets | Equity | Gross margin | Net result | Financial year |
|---|---|---|---|---|---|---|
| ENDER Gent | 2020 | €103,029 | €36,871 | €60,890 | €35,871 | 2021 |
| KRAL TECH Zele | 2020 | €98,882 | €51,600 | €60,595 | €19,758 | 2025 |
| PEN6 ENGINEERING & SERVICES Etterbeek | 2020 | €97,706 | €31,531 | €58,115 | -€1,092 | 2025 |
| HKN RENOV Grimbergen | 2021 | €103,236 | €74,596 | €57,154 | €37,752 | 2025 |
| GEN Electro Kortrijk | 2019 | €86,946 | €64,562 | €57,444 | €35,607 | 2025 |
| NetworKing Vosselaar | 2021 | €86,871 | €66,216 | €56,379 | -€239 | 2025 |
| A&Y SERVICE Antwerpen | 2020 | €141,377 | €127,005 | €58,470 | €28,077 | 2025 |
They were chosen from the 947 other active companies with that main activity and annual accounts from the past two years. All companies with this main activity
| Line | 2021 |
|---|---|
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630 | €10,041 |
| Other operating charges640/8 | €4,636 |
| Gross operating margin9900 | €60,890 |
| Operating profit (loss)9901 | €46,212 |
| Financial income75/76B | €2 |
| Recurring financial income75 | €2 |
| Financial charges65/66B | €823 |
| Recurring financial charges65 | €823 |
| Profit (loss) for the period before taxes9903 | €45,391 |
| Income taxes67/77 | €9,521 |
| Profit (loss) for the period9904 | €35,871 |
| Profit (loss) for the period to be appropriated9905 | €35,871 |
| Line | 2021 | |
|---|---|---|
| Assets | ||
| Total assets20/58 | €103,029 | |
| Fixed assets21/28 | €75,125 | |
| Tangible fixed assets22/27 | €75,066 | |
| Plant, machinery and equipment23 | €1,188 | |
| Furniture and vehicles24 | €6,684 | |
| Leasing and similar rights25 | €67,193 | |
| Financial fixed assets28 | €60 | |
| Current assets29/58 | €27,903 | |
| Amounts receivable within one year40/41 | €26,799 | |
| Trade receivables40 | €25,183 | |
| Other amounts receivable41 | €1,617 | |
| Cash at bank and in hand54/58 | €864 | |
| Deferred charges and accrued income490/1 | €240 | |
| Equity and liabilities | ||
| Total equity and liabilities10/49 | €103,029 | |
| Equity10/15 | €36,871 | |
| Contributions10/11 | €1,000 | |
| Capital10 | €1,000 | |
| Issued capital100 | €1,000 | |
| Reserves13 | €35,871 | |
| Distributable reserves133 | €35,871 | |
| Amounts payable17/49 | €66,158 | |
| Amounts payable after more than one year17 | €36,764 | |
| Financial debts170/4 | €36,764 | |
| Amounts payable within one year42/48 | €29,394 | |
| Current portion of amounts payable after more than one year42 | €12,592 | |
| Trade debts44 | €226 | |
| Suppliers440/4 | €226 | |
| Taxes, remuneration and social security45 | €14,733 | |
| Taxes450/3 | €9,521 | |
| Remuneration and social security454/9 | €5,213 | |
| Other amounts payable47/48 | €1,843 | |
| Line | 2021 |
|---|---|
| Profit (loss) for the period9904 | €35,871 |
| + Depreciation and write-downs630 | €10,041 |
| Operating cash flow (approximation) | €45,912 |
A Belgian filing has no cash-flow statement. These rows are therefore an approximation, derived from the income statement and the balance-sheet moves.
Filings with the National Bank (1)
| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 31-12-2021 | micro format | 12-12-2023 | 2023-00527169 |