L'ECLUSE
ActiveSummary
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 414 sector peers (NACE 94, financial year 2023). The computed 12-month bankruptcy probability is 0.1% (very low).
Overview
Overview
Official details
Source: KBO- Status
- Active since 22-02-2023 Normal situation
- Activity
- Activities of membership organisations NACE 94994and 6 others
- Establishment unit
- 2.341.953.647 1080 Sint-Jans-Molenbeek, since 22-02-2023
- Financial year end
- 31 December
- Peppol
- Reachable since 28-05-2026
Financial position
- Bankruptcy probabilitywithin 12 months
- 0.1%
- Gross margin
- €28,908
- Turnover
- ≈ €120,000
- estimated
- Deficit
- €13,920
- Equity
- -€13,920
- Total assets
- €9,093
- Employees on 31-12-2023
- 1
- Negative equity on 31-12-2023
- 2023 accounts filed 31 days after the deadline
Signalsraises riskFigures for financial year 2023 (filed on 04-09-2024)Loss of €13,920 (financial year 2023)2023 accounts filed 31 days latelowers riskLegal form: non-profit associationSector: Activities of membership organisations (NACE 94)Show the evidence
Bankruptcy probability
Fewer than 1 in 1,000 comparable companies go bankrupt within 12 months (an estimate).
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Signals
The company filed its 2023 accounts 31 days after the deadline. In the sector (NACE 94), the median for financial year 2023 was 28 days before the deadline, and 28% of those companies filed late.
Searched, nothing found (1)
Financials
Financials · financial year 2023, micro format
2023 annual accounts filed 31 days after the deadline 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.
Annual accounts 2023 filed on 31-08-2024 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.
Staff
| Item | 31-12-2023 |
|---|---|
| Employees at the balance-sheet date | 1 |
| part-time | 1 |
| in full-time equivalents | 0.4 |
| Average over the year, in full-time equivalents | 1.8 |
| On a permanent contract | 1 |
| Joined | 19 |
| Left | 18 |
Source: social balance sheet in the 2023 annual accounts
Investments
| Item | 2023 |
|---|---|
| Tangible fixed assets | €2,964 |
| Depreciation and write-downs of the year | €538 |
Source: notes to the 2023 annual accounts (statement of fixed assets)
| Line | 2023 |
|---|---|
| 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 |
| Line | 2023 | |
|---|---|---|
| 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 | |
| Line | 2023 |
|---|---|
| Profit (loss) for the period9904 | -€13,920 |
| + Depreciation and write-downs630 | €538 |
| Operating cash flow (approximation) | -€13,382 |
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 |
|---|---|---|---|---|
| 31-12-2023 | micro format | 31-08-2024 | 2024-00446992 |
Board & ownership
Directors
Owners and capital
Shareholders
- Marco Ferracuti founder
- Gregory Marlier founder
Mandate history
- Board
| Name | Functions and periods |
|---|---|
| HEYMAN Dries |
|
| Lambrechts Piet |
|
| FERRACUTI Marco |
|
| MARLIER Grégory |
|
Articles of association
- Board ruleThese rules set how the board is made up, meets and takes decisions.
- “3, assemblée générale”
- Membership ruleThe articles set who can become a member or partner, and on what terms.
- “Prochaine réunion de l'Organe d'administration, moitié au moins des membres de l'Organe présente ou représentée”“5.2, Organe d'administration”“À tout moment pendant adhésion,résiliation quelle qu'en soit raison,dissolution, 5.5”
Articles of association, deed of 24-02-2023 (in French)
Network & group
Companies at the same address
1 other companyConnections & network
2 connected companiesThe connected companies are in the list below.
Timeline
Acts, filings and financial milestones
20-06
Gazette deed
Resignations: FERRACUTI Marco (director) and MARLIER Grégory (director)Appointments: HEYMAN Dries (director) and LAMBRECHTS Piet (director) · Director discharge7 points ▸
- General meeting, 29-03-2025
- Director resignation, FERRACUTI Marco (director)
- Director resignation, MARLIER Grégory (director)
- Director appointment, HEYMAN Dries (director)
- Director appointment, LAMBRECHTS Piet (director)
- Director discharge, FERRACUTI Marco
- Director discharge, MARLIER Grégory
24-02
Gazette deed
IncorporationAppointments: Marco Ferracuti (director) and Gregory Marlier (director) · Founder · Pre-incorporation commitments6 points ▸
- Incorporation, 01-02-2023
- Founder, Marco Ferracuti
- Founder, Gregory Marlier
- Director appointment, Marco Ferracuti (director)
- Director appointment, Gregory Marlier (director)
- Pre-incorporation commitments, “takeover, tous engagements pris et actes posés par l'ASBL en cours de création” (deed in French)
Sources:Publications in the Belgian Official GazetteFilings with the National Bank
History
Company details
Register details
Identity
KBO recordRegistered office and establishments
Activities
NACEBEL 2025Codes under NACEBEL 2008
17 activities
- L’organisation d’activités culturelles
- L’organisation de manifestations culturelles associées au but premier de l’ASBL
- La promotion et la valorisation des quartiers de la Région de Bruxelles-Capitale au travers de ses activités
- L’inclusion sociale
- L’insertion sociale (en particulier,les jeunes en décrochage scolaire)
- La création de matériel promotionnel
- La promotion des activités liées à l’enfance
- L’organisation d’activités avec les enfants
- L’organisation d’activités pour le lien intergénérationnel
- L’organisation d’activités favorisant l’économie circulaire
- La promotion des jeunes artistes bruxellois
- Les activités de mise en avance du Parc de la Porte de Ninove
- La promotion des modes durables de circulation (vélo)
- La mise en place,l’exploitation et le fonctionnement d’une guinguette
- L’exploitation d’une cafétaria adjacente
- Foods & beverages
- L’organisation de concerts
Invoicing and payment
Financial year and general meeting
Accounts at the NBBSites & property
Buildings and parcels at the addresses
| Cadastral parcel | Region | Area | Buildings | Height / floors |
|---|---|---|---|---|
| 21523B0947/00S003indicative | Brussels | 125 m² | 1 · 80 m² | 17.0 m · 5 |
| 21523B0786/00H007 | Brussels | 49 m² | 1 · 49 m² | 16.5 m · 5 |