ENPROTECH

Inactive KBO/BCE: BE 0456.659.964

ENPROTECH

Follow Report

Overview

Lifetime

10 annual accounts with figures on one time axis, 20 filings since 1997

peak €2.1m (2015)

-€306,515▼ €1.5m

lowest -€1.9m (2017)

-€1.9m▼ €1.8m

peak €452,968 (2015)

-€1.6m▼ €1.9m

€5.8m▲ 57.7%

peak 20.5 FTE (2012)

18 FTE▲ 9.8%

Owners

99.87%TREXCO

Documentsfilings and deeds

31-01-2018on the last day

2017abbreviated format

Gross margin from €1.2m to -€306,515Loss of €1.9mStaff from 16.4 FTE to 18 FTEEquity from €311,057 to -€1.6mDebts from €3.7m to €5.8m

Key points

from the 2017 annual accounts, the last ones filed

Equity

-€1.6m from €452,968 in 2015

Equity fell below zero in 2017.

Debts

€5.8m 138% of the balance sheet

After one year 28%Within one year 72%

Of this, €4.2m falls due within a year.

Filings

20 annual accounts since 1997

The 2013 accounts came 33 days late. The other nine of the last ten were filed on time.

No scoreTurnover not published (abbreviated format)

Recent changes

27-10-2021

Bankruptcy closure (by liquidation) Enterprise Court of Leuven · judgment of 21-10-2021 · Bankruptcy

28-12-2018

Bankruptcy published Enterprise Court of Leuven · judgment of 20-12-2018 · Bankruptcy

19-01-1996

Incorporation 19 publications in the Belgian Official Gazette, the last on 27-10-2021 · Gazette deed

All 26 events

Official details

Source: KBO

Status: Inactivedeed of incorporation of 19-01-1996 · bankruptcy closed on 21-10-2021
Activity: No activity registered in the KBO
Financial year end: 30 June
Peppol: Not found in the Peppol Directory

Company details

Annual accounts to 30-06-2017

: -€306,515
: €1.9m▲ 13×
: -€1.6m
: €4.3m▲ 5.8%
: 18 FTE▲ 9.8%
Filing: Filed on 31-01-2018

Financials

Insights on ENPROTECH

Equity fell from €452,968 in 2015 to -€1.6m in 2017, while debts rose from €3.6m to €5.8m.

On 20 December 2018 the court declared ENPROTECH bankrupt.

Sources: KBO register, filings at the National Bank, Belgian Official Gazette.

Financials

Annual accounts 2017

abbreviated format, filed on 31-01-2018, on the day of the deadline

-€306,515

▼ €1.5m

-€1.7m

▼ €1.8m

-€1.9m

▼ €1.8m

-€564,602

▼ €966,167

-37.5%

▼ 45.2 percentage points

0.87

▼ 0.27

Turnover and EBIT margin are not published. The abbreviated format does not require them.

Balance sheet

balance sheet total €4.3m on 30-06-2017

What the company ownsHow it is paid for

in €m

Staff

€70,756

Staff costs divided by the average number of full-time equivalents.

+2 people

people who joined people who left

In 2017, 7 people joined and 5 left. Training hours in 2017: 35.

Filed annual accounts

as filed with the National Bank, click a year to choose it

Line	2017	2016	2015	2013	2012	2011	2010	2009	2008	2007
Balance sheet: assets
`20/58`	4.3m	4.0m	4.0m	4.3m	3.6m	2.9m	2.0m	1.7m	1.8m	1.9m
`21/28`	593,268	714,245	724,385	826,528	655,947	579,766	387,802	418,944	472,032	349,052
`21`	225,230	225,230	225,230	225,230	-	-	-	-	-	-
`22/27`	339,998	455,725	465,865	549,808	604,457	528,276	336,312	367,454	340,803	308,549
`23`	1,151	3,286	8,257	10,073	15,741	15,056	21,118	25,535	35,960	48,366
`24`	29,676	62,268	54,716	64,167	89,788	55,500	45,714	61,367	49,912	55,209
`26`	309,171	390,171	402,893	475,568	498,928	457,720	269,480	280,552	254,931	204,974
`28`	28,040	33,290	33,290	51,490	51,490	51,490	51,490	51,490	131,229	40,503
`29/58`	3.7m	3.3m	3.3m	3.5m	3.0m	2.3m	1.6m	1.2m	1.3m	1.6m
`29`	-	42,000	42,000	-	-	-	-	-	-	-
`291`	-	42,000	42,000	-	-	-	-	-	-	-
`3`	33,381	490,000	105,000	5,785	79,941	106,516	956,199	76,824	159,524	164,165
`30/36`	-	-	-	5,785	9,785	9,785	18,595	32,065	35,315	27,453
`37`	33,381	490,000	105,000	-	70,156	96,731	937,604	44,759	124,209	136,712
`40/41`	3.5m	2.6m	2.8m	1.8m	1.4m	1.7m	583,603	1.1m	491,356	719,107
`40`	2.0m	2.2m	2.4m	1.8m	1.1m	1.4m	413,518	878,383	408,330	600,055
`41`	1.5m	442,362	338,244	89,068	342,741	315,605	170,085	203,131	83,026	119,052
`54/58`	103,315	117,079	309,016	161,434	4,079	543,371	21,406	46,745	38,000	8,427
`490/1`	29,728	13,524	35,169	1.5m	1.5m	8,177	12,572	30,204	592,243	662,248
Balance sheet: equity and liabilities
`10/49`	4.3m	4.0m	4.0m	4.3m	3.6m	2.9m	2.0m	1.7m	1.8m	1.9m
`10/15`	-1.6m	311,057	452,968	413,042	401,759	394,628	368,916	364,105	332,822	304,100
`10/11`	100,000	100,000	100,000	100,000	100,000	100,000	100,000	100,000	100,000	100,000
`100`	100,000	100,000	100,000	100,000	100,000	100,000	100,000	100,000	100,000	100,000
`12`	-	-	27,090	22,090	22,090	22,090	22,090	22,090	22,090	22,090
`13`	83,490	83,490	56,400	56,400	56,400	56,400	56,400	56,400	56,400	56,400
`130`	10,000	10,000	10,000	10,000	10,000	10,000	10,000	10,000	10,000	10,000
`132`	46,400	46,400	46,400	46,400	46,400	46,400	46,400	46,400	46,400	46,400
`133`	27,090	27,090	-	-	-	-	-	-	-	-
`14`	-1.8m	127,567	269,478	234,552	223,269	216,138	190,426	185,615	154,332	125,610
`17/49`	5.8m	3.7m	3.6m	3.9m	3.2m	2.5m	1.6m	1.3m	1.4m	1.6m
`17`	1.6m	797,831	875,453	673,448	658,193	500,038	330,154	356,625	291,165	107,445
`170/4`	1.6m	797,831	875,453	673,448	658,193	500,038	330,154	356,625	291,165	107,445
`42/48`	4.2m	2.9m	2.7m	3.2m	2.6m	2.0m	1.3m	933,501	1.1m	1.5m
`42`	1.2m	382,793	498,068	92,979	75,799	34,758	71,403	55,270	14,418	39,565
`43`	-	400,000	400,000	700,000	800,000	594,000	594,000	400,000	400,000	400,000
`430/8`	-	400,000	400,000	700,000	800,000	594,000	594,000	400,000	400,000	400,000
`44`	2.6m	2.0m	1.6m	2.2m	1.4m	1.3m	469,642	421,908	572,584	936,324
`440/4`	2.6m	2.0m	1.6m	2.2m	1.4m	1.3m	469,642	421,908	572,584	936,324
`45`	304,337	94,856	78,677	109,713	285,564	147,706	125,026	56,056	105,829	72,023
`450/3`	64,430	16,936	15,071	108,269	110,470	50,971	57,247	24,234	31,600	20,484
`454/9`	239,907	77,919	63,606	1,444	175,094	96,735	67,779	31,822	74,229	51,539
`47/48`	68,284	36,211	72,481	120,847	1,456	1,337	2,441	267	36,337	43,542
`492/3`	12,921	6,921	-	-	-	-	-	-	-	-
Income statement
`76A`	-	-	-	-	1,143	110	3,985	-	1,258	38,896
`9900`	-306,515	1.2m	2.1m	1.4m	1.4m	1.1m	964,951	932,727	849,107	538,864
`62`	1.3m	998,827	1.6m	1.1m	1.2m	901,651	810,239	757,288	708,198	497,550
`630`	115,727	122,412	113,280	113,049	116,044	77,123	71,239	76,002	68,202	42,440
`640/8`	13,812	12,817	30,155	21,581	15,956	22,935	6,010	5,462	8,347	37,663
`66A`	-	2,687	-	864	-	2,356	25,487	954	-	-
`9901`	-1.7m	48,527	388,586	121,539	90,641	81,130	77,463	93,975	64,360	-38,789
`75/76B`	30,671	20,490	7,475	3,430	14,733	18,903	13,839	32,990	17,306	6,988
`75`	30,671	20,490	7,475	3,430	14,733	18,903	13,839	32,990	17,306	6,988
`65/66B`	218,050	155,068	332,672	95,691	99,244	71,905	56,343	54,930	54,191	43,348
`65`	218,050	155,068	332,672	95,691	99,244	71,905	56,343	54,930	54,191	43,348
`9903`	-1.9m	-88,739	63,389	28,414	7,273	25,882	13,457	71,081	28,733	-36,253
`67/77`	8,517	53,173	28,462	17,131	142	170	8,646	39,798	11	4,707
`9904`	-1.9m	-141,911	34,926	11,283	7,131	25,712	4,811	31,283	28,722	-40,960
`9905`	-1.9m	-141,911	34,926	11,283	7,131	25,712	4,811	31,283	28,722	-40,960
Appropriation of the result
`9906`	-1.8m	127,567	269,478	234,552	223,269	216,138	190,426	185,615	154,332	125,610
Social balance sheet
`9087`	18	16.4	14.1	19.9	20.5	15.9	15.4	14.4	14.1	10.5
Hours worked`1013`	29,683	27,014	37,751	32,804	32,803	24,962	23,546	24,002	24,794	17,391
Document	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF

The accounts for 10 older financial years (1997-2006) were filed as documents without figures as data, scans for example.

Source: Annual accounts 2017 (PDF), filed on 31-01-2018.

Download as CSV

Filings

each dot is a set of accounts, on the day it reached the National Bank

Financial year	Type	Filed	Reference	Document
30-06-2017	abbreviated format	31-01-2018	2018-03700192	PDF
30-06-2016	abbreviated format	13-01-2017	2017-01500287	PDF
30-06-2015	abbreviated format	15-01-2016	2016-02100447	PDF
30-09-2013	abbreviated format	02-06-2014	2014-14400422	PDF
30-09-2012	abbreviated format	23-04-2013	2013-09400536	PDF
30-09-2011	abbreviated format	26-04-2012	2012-09800045	PDF
30-09-2010	abbreviated format	31-03-2011	2011-07600367	PDF
30-09-2009	abbreviated format	23-04-2010	2010-09800227	PDF
30-09-2008	abbreviated format	23-04-2009	2009-11700089	PDF
30-09-2007	abbreviated format	29-04-2008	2008-12500083	PDF
30-09-2006	abbreviated format	29-03-2007	2007-10403707	PDF
30-09-2005	abbreviated format	05-05-2006	2006-13403520	PDF
30-09-2004	abbreviated format	14-04-2005	2005-11604560	PDF
30-09-2003	abbreviated format	23-04-2004	2004-12003842	PDF
30-09-2002	abbreviated format	06-06-2003	2003-20302259	PDF
30-09-2001	abbreviated format	19-04-2002	2002-10103909	PDF
30-09-2000	abbreviated format	03-05-2001	2001-11401447	PDF
30-09-1999	abbreviated format	21-02-2000	2000-04202490	PDF
30-09-1998	abbreviated format	08-04-1999	1999-07104971	PDF
30-09-1997	abbreviated format	15-04-1998	1998-06803208	PDF

Key figures and ratios

per financial year, computed from the annual accounts

2017	2016	2015	2013	2012	2011	2010	2009	2008	2007
-1.6m	170,939	501,866	234,588	206,685	158,253	148,702	169,977	132,562	3,651
-1.8m	-19,499	148,206	124,332	123,175	102,835	76,050	107,285	96,924	1,480
-5,250	114,959	24,336	290,692	192,226	269,087	40,097	103,107	191,182	214,479
-13,764	-191,937	-	157,355	-539,292	521,965	-25,339	8,745	29,573	-
-564,602	401,565	604,036	259,962	404,005	314,900	311,268	301,786	151,955	62,493
-37.5%	7.7%	11.3%	9.6%	11.0%	13.5%	18.8%	22.0%	19.0%	16.0%
0.87	1.14	1.23	1.08	1.16	1.16	1.25	1.32	1.13	1.04
0.86	0.97	1.19	1.08	1.13	1.10	0.49	1.24	0.99	0.93
-	11.92	7.84	9.39	8.06	6.42	4.32	3.54	4.27	5.26
-	-45.6%	7.7%	2.7%	1.8%	6.5%	1.3%	8.6%	8.6%	-13.5%
-44.8%	-3.5%	0.9%	0.3%	0.2%	0.9%	0.2%	1.9%	1.6%	-2.2%

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.

Insights on ENPROTECH

The operating result for 2017 is a loss of €1.7m, after a profit of €48,527 in 2016. It is the lowest result since 2007.

Equity is negative. Debt (€5.8m) exceeds the balance-sheet total (€4.3m).

Board & ownership

Curator

1 mandate

Dirk De Maeseneer

Curator, Brusselsesteenweg 62, 3000 Leuven

from 20-12-2018 to 21-10-2021

Also on 294 other cases

Control

Shareholder in 2018

TREXCO

99.87%

This company

ENPROTECH

Equity -€1.6m

Loss €1.9m in 2017

Capital

Capital: €100,000
Source: 2017 annual accounts

Owners through the years

as the annual accounts name them

TREXCO

99.87%

Owners as a list

TREXCO
- 2014 to 2018: 99.87%

Source: lists of holdings in the owners' accounts

Office holders in the KBO →

Network & group

Holdings

own accounts to 30-09-2008

This companyENPROTECH1 holding, 1 country accounts to 30-09-2008

Belgium 1 Equity Result

BE Advanced Technical Services96%bankrupt -€206,934 result -€127,154

Source: list of holdings in its own 30-09-2008 accounts. Every holding stands with its own latest accounts.

Holdings through the years

2007 to 2008

Holdings through the years
Name	2007	2008
ADVANCED TECHNICAL SERVICES 2007: 50% 2008: 96%	50%	96%

Source: list of holdings in its own accounts

Connections & network

See the function holders in the KBO register.

Timeline

26 events since 1996

Filings

Financial

Insolvency

200020052010201520202025

2021

27-10-2021

Bankruptcy closure (by liquidation) Enterprise Court of Leuven · judgment of 21-10-2021

2018

28-12-2018

Bankruptcy published Enterprise Court of Leuven · judgment of 20-12-2018

31-01-2018

Annual accounts 2017 filed PDFabbreviated format · on the deadline day

2017

30-06-2017

Weakest financial year net -€1.9m The net result drops to -€1.9m, the lowest from 2007 to 2017.

13-01-2017

Annual accounts 2016 filed PDFabbreviated format · 18 days before the deadline

2016

15-01-2016

Annual accounts 2015 filed PDFabbreviated format · 16 days before the deadline

2015

30-06-2015

Highest result from 2007 to 2017 net €34,926 ▲210% The operating result of €388,586 and the net result of €34,926 are both a record.

2014

02-06-2014

Annual accounts 2013 filed PDFabbreviated format · 33 days late

2013

23-04-2013

Annual accounts 2012 filed PDFabbreviated format · 7 days before the deadline

2012

26-04-2012

Annual accounts 2011 filed PDFabbreviated format · 4 days before the deadline

2011

31-03-2011

Annual accounts 2010 filed PDFabbreviated format · 30 days before the deadline

2010

23-04-2010

Annual accounts 2009 filed PDFabbreviated format · 7 days before the deadline

2009

23-04-2009

Annual accounts 2008 filed PDFabbreviated format · 7 days before the deadline

2008

30-09-2008

Back to profit net €28,722 The net result is €28,722, after one loss-making year.

29-04-2008

Annual accounts 2007 filed PDFabbreviated format · 1 day before the deadline

2007

29-03-2007

Annual accounts 2006 filed PDFabbreviated format · 32 days before the deadline

2006

05-05-2006

Annual accounts 2005 filed PDFabbreviated format

2005

14-04-2005

Annual accounts 2004 filed PDFabbreviated format

2004

23-04-2004

Annual accounts 2003 filed PDFabbreviated format

2003

06-06-2003

Annual accounts 2002 filed PDFabbreviated format

2002

19-04-2002

Annual accounts 2001 filed PDFabbreviated format

2001

03-05-2001

Annual accounts 2000 filed PDFabbreviated format

2000

21-02-2000

Annual accounts 1999 filed PDFabbreviated format

1999

08-04-1999

Annual accounts 1998 filed PDFabbreviated format

1998

15-04-1998

Annual accounts 1997 filed PDFabbreviated format

1996

19-01-1996

Incorporation 19 publications in the Belgian Official Gazette, the last on 27-10-2021

Financial milestones sit on the financial year-end date, not the filing date.

Sources: Publications in the Belgian Official Gazette Filings with the National Bank

History

Total assets went from €4.3m in 2013 to €4.3m in 2017 and headcount from 19.9 to 18 full-time equivalents.¹ ENPROTECH was declared bankrupt on 20 December 2018. The bankruptcy was closed on 21 October 2021.²³

Company details

Inactive

ENPROTECH is no longer in the KBO register.

Last annual accounts: financial year to 30 June 2017
Last registered office: Stationsstraat 164, 3110 Rotselaaras published on 4 July 2018
Legal form: Private limited company (pre-2019)
First annual accounts: financial year 1997

Official KBO record

Overview

Lifetime

Key points

Equity

Debts

Filings

Recent changes

Official details

Annual accounts to 30-06-2017

Insights on ENPROTECH

Financials

Annual accounts 2017

Balance sheet

Change in equityin €m

Change in cashin €m

Staff

Staff cost per FTE€70,756

Joined and left+2 people

Filed annual accounts

Filings

Key figures and ratios

Insights on ENPROTECH

Board & ownership

Curator

Control

Capital

Owners through the years

Network & group

Holdings

Belgium 1 Equity Result

Holdings through the years

Connections & network

Timeline

Timeline

History

Company details

Inactive

in €m

in €m

€70,756

+2 people