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L'ECLUSE

Active
Non-profit associationfounded 2023active for 3 yearsVier-Windenstraat 109, 1080 Sint-Jans-Molenbeek, BelgiumKBO/BCE: BE 0798.751.448
Summary

L'ECLUSE has been active since 2023 and the Belgian Official Gazette contains no insolvency or warning signals. The 2023 annual accounts show negative equity (-€13,920) and a net result of -€13,920. Its solvency ranks better than 5% of 413 sector peers (NACE 94, financial year 2023). The computed 12-month bankruptcy probability is 0.1% (very low).

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L'ECLUSEActive
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Financials · financial year 2023, micro format

2023 annual accounts filed late (31 days) Filed on 31 August 2024, deadline 31 July 2024 (7 months after the close on 31 December 2023, Companies Code art. 3:10). Source: NBB, 2024-00446992.

Equity
-€13,920
Total assets
€9,093
Net result
-€13,920
Working capital
-€16,346

Turnover and EBIT margin not published: the micro format does not require them.

Balance-sheet composition
Assets €9,093
Fixed assets €2,426
Current assets €6,667
Equity and liabilities
Equity-€13,920
Debt€23,012
Equity is negative: debt (€23,012) exceeds the balance-sheet total (€9,093).
Key figures and ratios
2023 value
EBITDA
-€11,838
Cash flow
-€13,382
Solvency
-153.1%
Current ratio
0.29
Quick ratio
0.28
ROA
-153.1%
Interest coverage
-6.24
Debt
€23,012
Debt ≤ 1 year
€23,012
Staff costs
€39,134
No debt to equity: equity is negative, so debt divided by equity means nothing.
Annual accounts
Filed annual accounts As filed with the NBB · 2023 · 35 lines
Balance sheet Code2023
Assets
Total assets20/58€9,093
Fixed assets21/28€2,426
Tangible fixed assets22/27€2,426
Plant, machinery and equipment23€1,570
Furniture and vehicles24€856
Current assets29/58€6,667
Stocks and contracts in progress3€122
Stocks30/36€122
Amounts receivable within one year40/41€2,036
Trade receivables40€0
Other amounts receivable41€2,036
Cash at bank and in hand54/58€4,509
Equity and liabilities
Total equity and liabilities10/49€9,093
Equity10/15-€13,920
Profit (loss) carried forward14-€13,920
Amounts payable17/49€23,012
Amounts payable within one year42/48€23,012
Trade debts44€8,987
Suppliers440/4€8,987
Taxes, remuneration and social security45€3,846
Taxes450/3€1,367
Remuneration and social security454/9€2,479
Income statement Code2023
Remuneration, social security and pensions62€39,134
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630€538
Other operating charges640/8€1,612
Gross operating margin9900€28,908
Operating profit (loss)9901-€12,376
Financial income75/76B€353
Recurring financial income75€353
Financial charges65/66B€1,897
Recurring financial charges65€1,897
Profit (loss) for the period before taxes9903-€13,920
Profit (loss) for the period9904-€13,920
Profit (loss) for the period to be appropriated9905-€13,920
Appropriation of the result
Profit (loss) to be appropriated9906-€13,920

The notes to these accounts (5 items: statements of assets and debts, cost breakdowns, rights and commitments) are not shown here.

Line2023
Remuneration, social security and pensions62€39,134
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630€538
Other operating charges640/8€1,612
Gross operating margin9900€28,908
Operating profit (loss)9901-€12,376
Financial income75/76B€353
Recurring financial income75€353
Financial charges65/66B€1,897
Recurring financial charges65€1,897
Profit (loss) for the period before taxes9903-€13,920
Profit (loss) for the period9904-€13,920
Profit (loss) for the period to be appropriated9905-€13,920
Line2023
Assets
Total assets20/58€9,093
Fixed assets21/28€2,426
Tangible fixed assets22/27€2,426
Plant, machinery and equipment23€1,570
Furniture and vehicles24€856
Current assets29/58€6,667
Stocks and contracts in progress3€122
Stocks30/36€122
Amounts receivable within one year40/41€2,036
Trade receivables40€0
Other amounts receivable41€2,036
Cash at bank and in hand54/58€4,509
Equity and liabilities
Total equity and liabilities10/49€9,093
Equity10/15-€13,920
Profit (loss) carried forward14-€13,920
Amounts payable17/49€23,012
Amounts payable within one year42/48€23,012
Trade debts44€8,987
Suppliers440/4€8,987
Taxes, remuneration and social security45€3,846
Taxes450/3€1,367
Remuneration and social security454/9€2,479
Line2023
Profit (loss) for the period9904-€13,920
+ Depreciation and write-downs630€538
Operating cash flow (approximation)-€13,382

Simplified and derived: a Belgian filing has no cash-flow statement, so these rows come from the income statement and the balance-sheet moves.

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Filings with the National Bank (1)
Financial year Type Filed Reference
31-12-2023 micro format 31-08-2024 2024-00446992

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This company's figures show no positive equity and no headcount, so a size comparison is not possible. These companies share only the sector and the region. Of the 480 active companies whose main activity is activities of membership organisations (NACE 94994), figures are known for 138. See the whole sector

Public contracts: No European public contracts awarded found since October 2016. Contracts below the EU thresholds are not in TED.

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