ENVECE
BankruptcySummary
The KBO register records for ENVECE the legal situation: open bankruptcy; this is today's state according to the register itself, which carries no start date. The 2020 annual accounts show equity of €187k and a net result of €61k.
Signals
Two signals. The signal on the left, the evidence on the right.
+raises risk○neutral
neutral · Latest accounts filed on time
The financial year that closed on 31-12-2020 was due by 31-07-2021 and was filed on 30-06-2021, 31 days ahead of the deadline.
NBB · 3 filingsDeviation from the deadline
2025
not confirmed
2024
not filed
2023
not filed
2022
not filed
2021
not filed
2020
31 d early
2019
66 d late
← before the deadline
after the deadline →
Checked, nothing found (1)
Financials · fiscal year 2020, micro schema
Source amounts without an identifiable currency are assumed to be EUR.
Equity
€187k▲ 42.9%
2019 · €131k
2018: €105klowest in 3 years
2019: €131k▲ +25.2% vs 2018
2020: €187k▲ +42.9% vs 2019highest in 3 years
2018 → 2020
Total assets
€674k▼ 8.5%
2019 · €736k
2018: €585klowest in 3 years
2019: €736k▲ +25.9% vs 2018highest in 3 years
2020: €674k▼ -8.5% vs 2019
2018 → 2020
Net result
€61k▲ 55.3%
2019 · €39k
2018: €39klowest in 3 years
2019: €39k● 0.0% vs 2018lowest in 3 years
2020: €61k▲ +55.3% vs 2019highest in 3 years
2018 → 2020
Working capital
€121k▲ 12.8%
2019 · €108k
2018: €89klowest in 3 years
2019: €108k▲ +20.4% vs 2018
2020: €121k▲ +12.8% vs 2019highest in 3 years
2018 → 2020
Trend over the years
Multi-year overview
Every figure with its change against the year before
▲ rise
▼ fall
Line201820192020Trend
Equity€105k-€131k▲ 25.2%€187k▲ 42.9%
2018: €105klowest in 3 years
2019: €131k▲ +25.2% vs 2018
2020: €187k▲ +42.9% vs 2019highest in 3 years
Operating result€58k-€58k=€98k▲ 67.9%
2018: €58klowest in 3 years
2019: €58k● 0.0% vs 2018lowest in 3 years
2020: €98k▲ +67.9% vs 2019highest in 3 years
Net result€39k-€39k=€61k▲ 55.3%
2018: €39klowest in 3 years
2019: €39k● 0.0% vs 2018lowest in 3 years
2020: €61k▲ +55.3% vs 2019highest in 3 years
Turnover and EBIT margin not published: the micro schema does not require them.
Result per fiscal year
Operating resultNet result
The operating result rises in 2020; 2020 is 68% above 2019 and is the highest result in the available series.
Balance-sheet composition
2020 in colour, 2019 as the grey bar beneath
Assets €674k
Fixed assets
€92k ▼ 39.3%
Current assets
€581k ▼ 8.9%
Equity and liabilities €674k
Equity
€187k ▲ 42.9%
Debt
€487k ▼ 19.6%
Debt's share of the balance-sheet total falls from 82.2% to 72.2%. Equity is higher and debt is lower.
Key figures and ratios
EBITDA
€175k▲
2019 · €129k
Cash flow
€139k▲
2019 · €110k
Current ratio
1.26▲
2019 · 1.20
Debt to equity
0.14▼
2019 · 1.05
ROE
32.7%▲
2019 · 30.1%
ROA
9.1%▲
2019 · 5.4%
Debt ≤ 1 year
€460k▼
2019 · €531k
Debt > 1 year
€27k▼
2019 · €137k
Income taxes
€27k▼
2019 · €35k
Green means a favourable move, even when the figure itself falls: as with debt or debt to equity.
Filed annual accounts As filed with the NBB · 2020 against 2019 · 30 lines
Balance sheet
Code20192020
Assets
Total assets20/58€736k€674k▼
Formation expenses20€0-
Fixed assets21/28€152k€92k▼
Intangible fixed assets21€0-
Tangible fixed assets22/27€139k€81k▼
Financial fixed assets28€13k€11k▼
Current assets29/58€638k€581k▼
Stocks and contracts in progress3€0-
Amounts receivable within one year40/41€491k€487k▼
Current investments50/53€0€37k▲
Cash at bank and in hand54/58€144k€57k▼
Equity and liabilities
Total equity and liabilities10/49€736k€674k▼
Equity10/15€131k€187k▲
Contributions10/11€19k-
Reserves13€112k€168k▲
Profit (loss) carried forward14€0-
Amounts payable17/49€605k€487k▼
Amounts payable after more than one year17€137k€27k▼
Amounts payable within one year42/48€531k€460k▼
Trade debts44€82k€103k▲
Income statement
Code20192020
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630€71k€78k▲
Gross operating margin9900€647k€1.04M▲
Operating profit (loss)9901€58k€98k▲
Recurring financial income75€20k€0▼
Recurring financial charges65€5k€10k▲
Profit (loss) for the period before taxes9903€74k€88k▲
Income taxes67/77€35k€27k▼
Profit (loss) for the period9904€39k€61k▲
Profit (loss) for the period to be appropriated9905€39k€61k▲
Appropriation of the result
Return on contributions (dividend)694€0-
Accounts by statement
| Line | 2018 | 2019 | 2020 | Change |
|---|---|---|---|---|
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630 | €66k | €71k | €78k | ▲ 9.8% |
| Gross operating margin9900 | €501k | €647k | €1.04M | ▲ 60.2% |
| Operating profit (loss)9901 | €58k | €58k | €98k | ▲ 67.9% |
| Recurring financial income75 | €20k | €20k | €0 | ▼ 100.0% |
| Recurring financial charges65 | €3k | €5k | €10k | ▲ 110% |
| Profit (loss) for the period before taxes9903 | €74k | €74k | €88k | ▲ 17.9% |
| Income taxes67/77 | €35k | €35k | €27k | ▼ 24.2% |
| Profit (loss) for the period9904 | €39k | €39k | €61k | ▲ 55.3% |
| Profit (loss) for the period to be appropriated9905 | €39k | €39k | €61k | ▲ 55.3% |
| Line | 2018 | 2019 | 2020 | Change |
|---|---|---|---|---|
| Assets | ||||
| Total assets20/58 | €585k | €736k | €674k | ▼ 8.5% |
| Formation expenses20 | €0 | €0 | - | - |
| Fixed assets21/28 | €152k | €152k | €92k | ▼ 39.3% |
| Intangible fixed assets21 | €0 | €0 | - | - |
| Tangible fixed assets22/27 | €139k | €139k | €81k | ▼ 41.6% |
| Financial fixed assets28 | €13k | €13k | €11k | ▼ 16.0% |
| Current assets29/58 | €433k | €638k | €581k | ▼ 8.9% |
| Stocks and contracts in progress3 | €0 | €0 | - | - |
| Amounts receivable within one year40/41 | €373k | €491k | €487k | ▼ 1.0% |
| Current investments50/53 | €0 | €0 | €37k | - |
| Cash at bank and in hand54/58 | €52k | €144k | €57k | ▼ 60.0% |
| Equity and liabilities | ||||
| Total equity and liabilities10/49 | €585k | €736k | €674k | ▼ 8.5% |
| Equity10/15 | €105k | €131k | €187k | ▲ 42.9% |
| Contributions10/11 | €19k | €19k | - | - |
| Reserves13 | €86k | €112k | €168k | ▲ 50.0% |
| Profit (loss) carried forward14 | €0 | €0 | - | - |
| Amounts payable17/49 | €480k | €605k | €487k | ▼ 19.6% |
| Amounts payable after more than one year17 | €137k | €137k | €27k | ▼ 80.5% |
| Amounts payable within one year42/48 | €343k | €531k | €460k | ▼ 13.4% |
| Trade debts44 | €82k | €82k | €103k | ▲ 25.7% |
| Line | 2018 | 2019 | 2020 | Change |
|---|---|---|---|---|
| Profit (loss) for the period9904 | €39k | €39k | €61k | ▲ 55.3% |
| + Depreciation and write-downs630 | €66k | €71k | €78k | ▲ 9.8% |
| Operating cash flow (approximation) | €105k | €110k | €139k | ▲ 26.0% |
| Investment in fixed assets (approximation) | - | €-71k | €-18k | ▲ 74.5% |
| Change in cash | - | €92k | €-86k | ▼ 194% |
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
2021
30-06
NBB filing
Annual accounts filed
fiscal year 2020 · micro schema
2020
31-12
Financial
Highest result since 2018net €61k ▲55.3%
Operating result €98k, net result €61k, both a record.
31-12
Financial
Equity above €150kEq €187k ▲42.9%
3 profitable years in a row build equity to €187k.
05-10
NBB filing
Annual accounts filed
fiscal year 2019 · micro schema · 66 days late
2019
14-10
NBB filing
Annual accounts filed
fiscal year 2018 · micro schema · 75 days late
Financial milestoneNBB filingFinancial milestones sit on the fiscal year-end date, not the filing date.
0 of 7 acts read
About the unread acts
We know of 7 Belgian State Gazette acts for this company. None of them has been read yet: what they contain is neither established nor disproved here.
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Directors · office · real estate
Directors
7 acts for this company are in the Belgian State Gazette, of which we have read 0. We have therefore not extracted its directors from those acts yet.
Location & real-estate footprint
Registered office, Evergem · 1 establishment unit since 2003
Ground area
3,238 m²
Building footprint
1,534 m²
Parcel 44019B0627/00R000, Flanders. Linked by address, not a title deed.
6
companies at this address
See who is registered here
1 establishment unit
Pakskes
since 20032.136.012.749
1 parcel
Flanders
1
(100%)
| Parcel (capakey) | Region | Area | Buildings | Height / fl. |
|---|---|---|---|---|
| 44019B0627/00R000 | Flanders | 3,238 m² | 1 · 1,534 m² | - |
Linked by address, not proof of ownership
Good to know
1 of 1 parcel with an exact address match; the rest are indicative.
Linked through address data, this is not proof of ownership.
Public money · subsidies and aid
Flemish government
2022 to 2023 · 2 entries · 128 EUR awarded · 128 EUR paid| Year | Entries | awarded | paid |
|---|---|---|---|
| 2023 | 1 | 73 EUR | 73 EUR |
| 2022 | 1 | 55 EUR | 55 EUR |
Schemes
Vlaamse ondersteuningspremie (VOP) voor werkgevers (uitdovend stelsel)
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Of 4,906 companies in sector 53200 we hold annual accounts for 1,322. 927 are within a factor 10 of this equity. The 5 above are the closest to it. See the whole sector
Identification & contact
Identification
Legal formPrivate limited company
Founded27-02-2003
Fiscal year end31-12
Activities, NACEBEL 2025
53200Other postal and courier activities
Contact
E-mail
info@pakskes.comEvergem
Phone
0470 04 79 72Evergem
Scores and ratios are computed by Checked and are not a credit decision.