ENIMO
Open bankruptcyFinancials · financial year 2023, full format
2023 annual accounts filed 57 days after the deadline Filed on 26 September 2024, deadline 31 July 2024 (7 months after the close on 31 December 2023, Companies Code art. 3:10). Source: NBB, 2024-00482557.
Annual accounts 2023 filed on 26-09-2024 PDF all 13 filings
2019 to 2023, 5 financial years 2018 to 2023, 6 financial years
The operating result for 2023 is 79% lower than in 2022 and the lowest since 2019.
Turnover is what the company sold, the result is what was left of it. A loss stands below the zero line.
Assets, equity and debt per financial year.
Above zero, the company can pay its short-term debts with what it holds in the short term.
The EBIT margin is the share of each euro of turnover left from operations. The return on assets is what the assets earn.
The higher the solvency, the better the company absorbs a setback.
A ratio above 1 means the short-term assets cover the short-term debts.
Use the arrow keys on the chart for the figures per year.
The sector band is the middle half of the companies in Real estate activities (NACE 68). A quarter of them sit below it, a quarter above. Each year counts only accounts in the same format, and only where there are at least 30. The dashed line is the median. There is a sector band for net result, equity, total assets, working capital, solvency, current ratio and return on assets (ROA).
| Line | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | Change |
|---|---|---|---|---|---|---|---|
| Other operating charges640/8 | - | - | - | €253 | €1,746 | €0 | ▼ 100% |
| Gross operating margin9900 | €127,570 | €62,892 | €56,447 | €62,785 | €158,946 | €32,595 | ▼ 79.5% |
| Operating profit (loss)9901 | €43,052 | €62,750 | €56,220 | €62,532 | €157,200 | €32,595 | ▼ 79.3% |
| Recurring financial income75 | €25 | €12 | €43 | - | - | - | - |
| Financial charges65/66B | - | - | - | €62,532 | €157,200 | €32,595 | ▼ 79.3% |
| Recurring financial charges65 | €43,074 | €62,762 | €56,263 | €62,532 | €157,200 | €32,595 | ▼ 79.3% |
| Profit (loss) for the period before taxes9903 | €3 | €0 | €0 | €0 | €0 | €0 | - |
| Income taxes67/77 | €3 | €0 | - | - | - | - | - |
| Profit (loss) for the period9904 | €0 | - | - | €0 | €0 | €0 | - |
| Profit (loss) for the period to be appropriated9905 | - | - | - | €0 | €0 | €0 | - |
| Line | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | Change |
|---|---|---|---|---|---|---|---|
| Assets | |||||||
| Total assets20/58 | €2.5m | €3.0m | €2.9m | €2.7m | €2.3m | €2.3m | ▼ 1.3% |
| Formation expenses20 | €0.002m | €0.002m | €0.002m | €0.002m | €0.002m | €0.002m | = |
| Fixed assets21/28 | €0.001m | €0.001m | €0.001m | €0.001m | €0.001m | €0.001m | = |
| Financial fixed assets28 | €0.001m | €0.001m | €0.001m | €0.001m | €0.001m | €0.001m | = |
| Current assets29/58 | €2.5m | €3.0m | €2.9m | €2.7m | €2.3m | €2.3m | ▼ 1.3% |
| Stocks and contracts in progress3 | €2.4m | €2.9m | €2.7m | €2.3m | €2.3m | €2.3m | ▲ 1.5% |
| Contracts in progress37 | - | - | - | €2.3m | €2.3m | €2.3m | ▲ 1.5% |
| Amounts receivable within one year40/41 | €0.1m | €0.1m | €0.2m | €0.4m | €0.06m | €0.002m | ▼ 97.3% |
| Trade receivables40 | - | - | - | €0.4m | €0.06m | €0.001m | ▼ 98.5% |
| Other amounts receivable41 | - | - | - | €0 | €0 | €0.001m | - |
| Current investments50/53 | - | - | - | €0 | €0 | €0 | - |
| Cash at bank and in hand54/58 | €0.03m | €0.007m | €0.007m | €0.007m | €0.007m | €0 | ▼ 100% |
| Deferred charges and accrued income490/1 | - | - | - | - | €0 | - | - |
| Equity and liabilities | |||||||
| Total equity and liabilities10/49 | €2.5m | €3.0m | €2.9m | €2.7m | €2.3m | €2.3m | ▼ 1.3% |
| Equity10/15 | €0.03m | €0.03m | €0.03m | €0.03m | €0.03m | €0.03m | = |
| Contributions10/11 | €0.06m | €0.06m | €0.06m | €0.06m | €0.06m | €0.06m | = |
| Capital10 | - | - | - | €0.06m | €0.06m | €0.06m | = |
| Issued capital100 | - | - | - | €0.06m | €0.06m | €0.06m | = |
| Profit (loss) carried forward14 | -€0.03m | -€0.03m | -€0.03m | -€0.03m | -€0.03m | -€0.03m | = |
| Amounts payable17/49 | €2.5m | €3.0m | €2.9m | €2.7m | €2.3m | €2.3m | ▼ 1.4% |
| Amounts payable after more than one year17 | €0.4m | €0.5m | €0.5m | €0.4m | €0.4m | €0.4m | = |
| Financial debts170/4 | - | - | - | €0.4m | €0.4m | €0.4m | = |
| Amounts payable within one year42/48 | €2.1m | €2.5m | €2.4m | €2.3m | €1.9m | €1.9m | ▼ 1.6% |
| Financial debts43 | - | - | - | €1.3m | €0.7m | €0.7m | ▲ 2.3% |
| Credit institutions430/8 | - | - | - | €1.3m | €0.7m | €0.7m | ▲ 2.3% |
| Trade debts44 | €0.2m | €0.1m | €0.09m | €0.4m | €0.4m | €0.02m | ▼ 94.7% |
| Suppliers440/4 | - | - | - | €0.4m | €0.4m | €0.02m | ▼ 94.7% |
| Taxes, remuneration and social security45 | - | - | - | €0.08m | €0 | - | - |
| Remuneration and social security454/9 | - | - | - | €0.08m | €0 | - | - |
| Other amounts payable47/48 | - | - | - | €0.6m | €0.8m | €1.1m | ▲ 38.1% |
| Line | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | Change |
|---|---|---|---|---|---|---|---|
| Profit (loss) for the period9904 | €0 | - | - | €0 | €0 | €0 | - |
| Operating cash flow (approximation) | €0 | - | - | €0 | €0 | €0 | - |
| Investment in fixed assets (approximation) | - | €0 | -€585 | €0 | €0 | €0 | - |
| Change in cash | - | -€23,223 | -€69 | €73 | -€73 | -€6,640 | ▼ 8,996% |
A Belgian filing has no cash-flow statement. These rows are therefore an approximation, derived from the income statement and the balance-sheet moves.
Latest 10 of 13 filings with the National Bank
| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 31-12-2023 | full format | 26-09-2024 | 2024-00482557 | |
| 31-12-2022 | full format | 28-12-2023 | 2024-00543544 | |
| 31-12-2021 | full format | 30-12-2022 | 2022-20549746 | |
| 31-12-2020 | full format | 09-12-2021 | 2021-80300597 | |
| 31-12-2019 | full format | 24-10-2020 | 2020-65300234 | |
| 31-12-2018 | full format | 20-08-2019 | 2019-50000513 | |
| 31-12-2017 | full format | 30-08-2018 | 2018-62000035 | |
| 31-12-2016 | full format | 31-07-2017 | 2017-40800016 | |
| 31-12-2015 | full format | 25-06-2016 | 2016-24000446 | |
| 31-12-2014 | full format | 21-11-2015 | 2015-67200513 |