L'ENTRACTE
InactiveInactive since 17-06-2026; last annual accounts for fiscal year 2024.
Signals
This company filed its last 6 accounts on average 139 days after the deadline; the sector median for financial year 2024 is 6 days after the deadline, and 53% of the sector filed late.
Checked, nothing found (1)
History
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Financials · fiscal year 2024, micro schema
Click a name to add, emphasise or remove a line.Band: the middle half (P25 to P75) of NACE 56, Food and beverage service activities, each year against the same schema; no band under 30 filings. Dashed line: the median.
| Line | 2020 | 2021 | 2022 | 2023 | 2024 | Change |
|---|---|---|---|---|---|---|
| Remuneration, social security and pensions62 | - | - | €4,461 | €45,666 | €41,338 | ▼ 9.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630 | €18,873 | €20,120 | €3,296 | €10,931 | €11,747 | ▲ 7.5% |
| Other operating charges640/8 | €348 | €1,253 | €35,857 | €1,290 | €5,227 | ▲ 305% |
| Gross operating margin9900 | €17,290 | €4,880 | €27,681 | €66,313 | €31,130 | ▼ 53.1% |
| Operating profit (loss)9901 | -€1,930 | -€16,492 | -€15,933 | €8,425 | -€27,183 | ▼ 423% |
| Financial income75/76B | - | - | - | - | €1 | - |
| Recurring financial income75 | - | - | - | - | €1 | - |
| Financial charges65/66B | €3,134 | €3,409 | €8,269 | €11,775 | €9,937 | ▼ 15.6% |
| Recurring financial charges65 | €3,134 | €3,409 | €8,269 | €11,775 | €9,937 | ▼ 15.6% |
| Profit (loss) for the period before taxes9903 | -€5,064 | -€19,901 | -€24,202 | -€3,350 | -€37,119 | ▼ 1,008% |
| Profit (loss) for the period9904 | -€5,064 | -€19,901 | -€24,202 | -€3,350 | -€37,119 | ▼ 1,008% |
| Profit (loss) for the period to be appropriated9905 | -€5,064 | -€19,901 | -€24,202 | -€3,350 | -€37,119 | ▼ 1,008% |
| Line | 2020 | 2021 | 2022 | 2023 | 2024 | Change |
|---|---|---|---|---|---|---|
| Assets | ||||||
| Total assets20/58 | €134,703 | €125,936 | €320,734 | €318,138 | €299,405 | ▼ 5.9% |
| Fixed assets21/28 | €127,191 | €125,641 | €306,802 | €298,821 | €290,191 | ▼ 2.9% |
| Tangible fixed assets22/27 | €126,391 | €124,841 | €303,602 | €295,621 | €286,991 | ▼ 2.9% |
| Land and buildings22 | €126,391 | €124,841 | €267,409 | €260,455 | €253,501 | ▼ 2.7% |
| Plant, machinery and equipment23 | - | - | €35,575 | €33,364 | €30,690 | ▼ 8.0% |
| Furniture and vehicles24 | - | - | €618 | €1,802 | €2,801 | ▲ 55.4% |
| Financial fixed assets28 | €800 | €800 | €3,200 | €3,200 | €3,200 | = |
| Current assets29/58 | €7,512 | €295 | €13,932 | €19,317 | €9,214 | ▼ 52.3% |
| Amounts receivable within one year40/41 | €7,512 | - | €9,157 | €5,039 | €9,165 | ▲ 81.9% |
| Trade receivables40 | - | - | €5,540 | €3,138 | €7,689 | ▲ 145% |
| Other amounts receivable41 | €7,512 | - | €3,616 | €1,901 | €1,476 | ▼ 22.4% |
| Cash at bank and in hand54/58 | - | - | €4,775 | €14,026 | €5 | ▼ 100.0% |
| Deferred charges and accrued income490/1 | - | €295 | - | €252 | €44 | ▼ 82.7% |
| Equity and liabilities | ||||||
| Total equity and liabilities10/49 | €134,703 | €125,936 | €320,734 | €318,138 | €299,405 | ▼ 5.9% |
| Equity10/15 | €24,528 | €4,627 | -€19,575 | -€22,925 | -€60,045 | ▼ 162% |
| Contributions10/11 | €18,600 | €18,600 | €18,600 | €18,600 | €18,600 | = |
| Reserves13 | €1,860 | €1,860 | €1,860 | €1,860 | €1,860 | = |
| Non-distributable reserves130/1 | €1,860 | €1,860 | €1,860 | - | - | - |
| Reserves not available under the articles1311 | €1,860 | €1,860 | €1,860 | - | - | - |
| Distributable reserves133 | - | - | - | €1,860 | €1,860 | = |
| Profit (loss) carried forward14 | €4,068 | -€15,833 | -€40,035 | -€43,385 | -€80,505 | ▼ 85.6% |
| Amounts payable17/49 | €110,175 | €121,309 | €340,309 | €341,063 | €359,450 | ▲ 5.4% |
| Amounts payable after more than one year17 | €37,485 | €33,878 | €261,659 | €246,685 | €231,116 | ▼ 6.3% |
| Financial debts170/4 | €37,485 | €33,878 | €261,659 | €246,685 | €231,116 | ▼ 6.3% |
| Amounts payable within one year42/48 | €71,587 | €86,736 | €78,085 | €93,225 | €127,757 | ▲ 37.0% |
| Current portion of amounts payable after more than one year42 | €13,054 | €8,973 | €13,036 | €16,196 | €16,473 | ▲ 1.7% |
| Financial debts43 | €48 | - | €53 | €53 | €53 | = |
| Credit institutions430/8 | €48 | - | €53 | €53 | €53 | = |
| Trade debts44 | €27,393 | €45,657 | €17,160 | €16,981 | €32,186 | ▲ 89.5% |
| Suppliers440/4 | €27,393 | €45,657 | €17,160 | €16,981 | €32,186 | ▲ 89.5% |
| Taxes, remuneration and social security45 | €906 | €430 | €1,041 | €6,545 | €11,747 | ▲ 79.5% |
| Taxes450/3 | €906 | €430 | €692 | €1,927 | €4,221 | ▲ 119% |
| Remuneration and social security454/9 | - | - | €349 | €4,618 | €7,526 | ▲ 63.0% |
| Other amounts payable47/48 | €30,185 | €31,676 | €46,795 | €53,449 | €67,298 | ▲ 25.9% |
| Accrued charges and deferred income492/3 | €1,103 | €695 | €565 | €1,154 | €577 | ▼ 50.0% |
| Line | 2020 | 2021 | 2022 | 2023 | 2024 | Change |
|---|---|---|---|---|---|---|
| Profit (loss) for the period9904 | -€5,064 | -€19,901 | -€24,202 | -€3,350 | -€37,119 | ▼ 1,008% |
| + Depreciation and write-downs630 | €18,873 | €20,120 | €3,296 | €10,931 | €11,747 | ▲ 7.5% |
| Operating cash flow (approximation) | €13,809 | €219 | -€20,906 | €7,581 | -€25,373 | ▼ 435% |
| Investment in fixed assets (approximation) | - | -€18,570 | -€184,457 | -€2,950 | -€3,117 | ▼ 5.7% |
| Change in cash | - | - | - | €9,251 | -€14,021 | ▼ 252% |
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
About the unread acts
We know of 3 Belgian State Gazette acts for this company. None of them has been read yet: what they contain is neither established nor disproved here.
Directors · office · real estate
1 parcel
| Parcel (capakey) | Region | Area | Buildings | Height / fl. |
|---|---|---|---|---|
| 55010A0011/00N000 | Wallonia | 420 m² | 1 · 99 m² | 7.4 m · 2 fl. |
Linked by address, not proof of ownership
Similar companies · same sector and region
Identification & contact
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Register as of 30 September 2026 · Peppol Directory
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