Skip to content

LAKC

Open bankruptcy
Private limited companyfounded 2015Rue du Bosquet(GY) 19, 6181 Courcelles, BelgiumKBO/BCE: BE 0643.914.407

A bankruptcy procedure is open for LAKC according to publications in the Belgian State Gazette; curator: MELANIE GHILAIN.

Summary

The 2023 annual accounts show equity of €20,460 and a net result of -€215,039.

Are you a creditor?

Open bankruptcy Source: Belgian Official Gazette

If this company owes you money, you are not paid automatically: you file your claim yourself, within the deadline the judgment sets.

The procedure

Court
Enterprise Court of Hainaut, Charleroi division
Declared bankrupt
22 July 2025
Supervising judge
Eric Bedoret
Official Gazette
28-07-2025 (pdf) ↗search the document for 2025/132636

Deadlines

Provisional date payments stopped
22 July 2025A later judgment can change the date.art. XX.105 CEL
Appeal or third-party opposition until
passed on 12 August 2025Fifteen days after the publication in the Official Gazette.art. XX.108 CEL
File the claim in RegSol until
passed on 21 August 2025art. XX.104 and XX.155 CEL
First verification report
passed on 18 September 2025Goods that belong to you, such as those delivered under retention of title, are reclaimed before this day.art. XX.104 and XX.194 CEL
Late claim until
passed on 22 July 2026Late, you share only in what has not been paid out yet, and the costs are yours.art. XX.165 CEL

Curator

  • Melanie GhilainRue De Bordeaux 50/3, 6040 Jumet (Charleroi)- . Date provisoire de cessation de paiement : 22/07/2025m.ghilain@avocat.be

What to do now

  1. Do not deliver on credit any more without an agreement with the curator.
  2. Gather your documents: invoices, purchase orders, contract, delivery notes and reminders.
  3. File your proof of claim in RegSol (regsol.be), yourself with eID or itsme, or through your lawyer. State principal, interest and costs separately, and any preferential right you hold.
  4. Delivered under retention of title? Reclaim your goods before the first report on the verification of claims.
  5. Ask your accountant about the VAT on the unpaid invoices: in a bankruptcy it can be recovered under conditions.
  6. Follow the file in RegSol: the verification report (admitted or disputed) and the curator's reports appear there.

The deadlines above come from the publication of the judgment. Check them in RegSol before you file anything; a passed deadline no longer applies.

File a claim in RegSol ↗ Watch Follow this bankruptcy: you are alerted when it is closed or reversed.

General information, not legal advice. If in doubt, the curator, your lawyer or your accountant can help.Creditor guide for this company

Embed in an article

Writing about this bankruptcy? Put the card of LAKC in your article: name, enterprise number, its status in the KBO and the latest annual accounts, with a link to this dossier.

Preview
The preview appears here.
  • Stays current: the status follows the register, the figures are those of the latest filed accounts. No Checked score or verdict.
  • Light on your page: one small script and one data request, also answered from a cache; no cookies, no tracking.
  • Where scripts do not run (a newsletter, a feed reader) a plain link remains.

Signals

Two signals.
+raises risk
raises risk · Register: open bankruptcy
The KBO register records the legal situation: open bankruptcy. This is today's state according to the register itself; the register carries no start date.
KBO · legal situation
raises risk · Open bankruptcy
Active bankruptcy procedure in the Belgisch Staatsblad. Claims are handled by the appointed curator.
Belgian State Gazette
Checked, nothing found (1)
neutral · No strike-offs in the KBO publications
We found no ex-officio strike-off or cessation. Our series starts in 2021 and has gaps, so this is not a confirmation that there is nothing.
KBO publications · our coverage

History

On 7 December 2015, LAKC was incorporated.1 Total assets went from EUR 599,989 in 2018 to EUR 1.3 million in 2023 and headcount from 11.7 to 17.9 full-time equivalents.2 The company was declared bankrupt on 22 July 2025.3

  1. 1Crossroads Bank for Enterprises
  2. 2National Bank, annual accounts 2018 and 2023
  3. 3Belgian State Gazette, 28-07-2025

Go further with this company

Investigating this company? Keep it with today's facts in a case file.

Financials · fiscal year 2023, full schema

Turnover
Not included in this filing
EBIT margin
Not included in this filing
Net result
-€215,039
2022 · €275,506
Working capital
-€6,935
2022 · €398,260
Trend over the years

Click a name to add, emphasise or remove a line.Band: the middle half (P25 to P75) of NACE 43, Specialised construction activities, each year against the same schema; no band under 30 filings. Dashed line: the median.

Every figure with its change against the fiscal year before
favourable unfavourable
Line20192020202120222023
Operating result€87,840▼ 7.6%€81,656▼ 7.0%€45,429▼ 44.4%€336,091▲ 640%-€145,088
Net result€48,710▼ 3.6%€41,857within the sector's middle half▼ 14.1%-€89,501below the sector's middle half€275,506above the sector's middle half-€215,039below the sector's middle half
Equity€195,791▲ 33.1%€237,648within the sector's middle half▲ 21.4%€148,147within the sector's middle half▼ 37.7%€423,653within the sector's middle half▲ 186%€20,460below the sector's middle half▼ 95.2%
Total assets€652,319▲ 8.7%€762,150within the sector's middle half▲ 16.8%€697,856within the sector's middle half▼ 8.4%€1.3mwithin the sector's middle half▲ 84.7%€1.3mwithin the sector's middle half▼ 2.9%
Debt€456,527▲ 0.8%€524,502▲ 14.9%€549,709▲ 4.8%€865,057▲ 57.4%€1.2m▲ 42.3%
Working capital€224,309▲ 24.3%€270,930within the sector's middle half▲ 20.8%€152,570within the sector's middle half▼ 43.7%€398,260within the sector's middle half▲ 161%-€6,935below the sector's middle half
Solvency30.0%▲ 5.5pp31.2%within the sector's middle half▲ 1.2pp21.2%within the sector's middle half▼ 10.0pp32.9%within the sector's middle half▲ 11.6pp1.6%below the sector's middle half▼ 31.2pp
Current ratio1.54▲ 0.101.61within the sector's middle half▲ 0.061.31within the sector's middle half▼ 0.301.51within the sector's middle half▲ 0.200.99below the sector's middle half▼ 0.52
Return on assets (ROA)7.5%▼ 1.0pp5.5%within the sector's middle half▼ 2.0pp-12.8%below the sector's middle half▼ 18.3pp21.4%above the sector's middle half▲ 34.2pp-17.2%below the sector's middle half▼ 38.6pp
Staff (FTE)13.2▲ 12.8%16.1within the sector's middle half▲ 22.0%18.7above the sector's middle half▲ 16.1%10.4within the sector's middle half▼ 44.4%17.9within the sector's middle half▲ 72.1%
above within below the middle half (P25 to P75) of NACE 43, Specialised construction activities, each year against the same schema; no band under 30 filings.
Result per fiscal year
Operating resultNet result
-€400,000-€200,000€0€200,000€400,000Operating result 2019: €87,840€87,840Net result 2019: €48,710€48,710Operating result 2020: €81,656€81,656Net result 2020: €41,857€41,857Operating result 2021: €45,429€45,429Net result 2021: -€89,501-€89,501Operating result 2022: €336,091€336,091Net result 2022: €275,506€275,506Operating result 2023: -€145,088-€145,088Net result 2023: -€215,039-€215,03920192020202120222023-€400,000-€200,000€0€200,000€400,000Operating result 2021: €45,429€45,400Net result 2021: -€89,501-€89,500Operating result 2022: €336,091€336,000Net result 2022: €275,506€276,000Operating result 2023: -€145,088-€145,000Net result 2023: -€215,039-€215,000202120222023
The operating result turns negative in 2023: a loss of €145,088 after €336,091 in 2022, the lowest result in the available series.
Balance-sheet composition
2023 in colour, 2022 as the grey bar beneath
Assets €1.3m
Fixed assets €87,001 ▼ 19.9%
Current assets €1.2m ▼ 1.3%
Equity and liabilities €1.3m
Equity €20,460 ▼ 95.2%
Debt €1.2m ▲ 42.3%
Debt's share of the balance-sheet total rises from 67.1% to 98.4%. Equity is lower and debt is higher.
Key figures and ratios
2023 value · change against 2022
EBITDA
-€115,882▼
2022 · €344,434
Cash flow
-€185,833▼
2022 · €283,850
Debt to equity
60.18▲
2022 · 2.04
Interest coverage
-3.00▼
2022 · 15.18
Debt ≤ 1 year
€1.2m▲
2022 · €781,776
Debt > 1 year
€59,607▼
2022 · €82,019
Income taxes
€31,351▼
2022 · €37,898
Staff costs
€831,237▲
2022 · €376,980
A ratio outside any meaningful range has been withheld (balance sheet total €1.3m, equity €20,460).
Green means a favourable move, even when the figure itself falls: as with debt or debt to equity.
Annual accounts
Filed annual accounts As filed with the NBB · 2023 against 2022 · 53 lines
Balance sheet Code20222023
Assets
Total assets20/58€1.3m€1.3m▼
Fixed assets21/28€108,674€87,001▼
Tangible fixed assets22/27€108,674€87,001▼
Land and buildings22€43,526€37,773▼
Plant, machinery and equipment23-€1,321
Furniture and vehicles24€65,148€47,907▼
Current assets29/58€1.2m€1.2m▼
Amounts receivable within one year40/41€972,853€1.1m▲
Trade receivables40€769,092€1.0m▲
Other amounts receivable41€203,761€46,400▼
Cash at bank and in hand54/58€177,842€59,985▼
Deferred charges and accrued income490/1€29,341€11,635▼
Equity and liabilities
Total equity and liabilities10/49€1.3m€1.3m▼
Equity10/15€423,653€20,460▼
Contributions10/11€18,600€18,600=
Capital10€18,600€18,600=
Issued capital100€18,600€18,600=
Reserves13€1,860€1,860=
Non-distributable reserves130/1€1,860€1,860=
Legal reserve130€1,860€1,860=
Profit (loss) carried forward14€403,193-
Amounts payable17/49€865,057€1.2m▲
Amounts payable after more than one year17€82,019€59,607▼
Financial debts170/4€82,019€59,607▼
Amounts payable within one year42/48€781,776€1.2m▲
Current portion of amounts payable after more than one year42€51,430€37,833▼
Financial debts43€41,579€103,217▲
Credit institutions430/8€41,579€103,217▲
Trade debts44€530,273€644,104▲
Suppliers440/4€530,273€644,104▲
Taxes, remuneration and social security45€142,618€366,329▲
Taxes450/3€53,533€118,940▲
Remuneration and social security454/9€89,085€247,389▲
Other amounts payable47/48€15,877€20,102▲
Accrued charges and deferred income492/3€1,262-
Income statement Code20222023
Non-recurring operating income76A€209,432-
Remuneration, social security and pensions62€376,980€831,237▲
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630€8,343€29,206▲
Other operating charges640/8€8,731€8,545▼
Gross operating margin9900€730,145€723,900▼
Operating profit (loss)9901€336,091-€145,088▼
Financial income75/76B€2-
Recurring financial income75€2-
Financial charges65/66B€22,689€38,600▲
Recurring financial charges65€22,689€38,600▲
Profit (loss) for the period before taxes9903€313,404-€183,688▼
Income taxes67/77€37,898€31,351▼
Profit (loss) for the period9904€275,506-€215,039▼
Profit (loss) for the period to be appropriated9905€275,506-€215,039▼
Appropriation of the result
Profit (loss) to be appropriated9906€403,193€188,154▼
Profit (loss) brought forward from the previous period14P€127,687€403,193▲
Profit to be distributed694/7-€188,154
Return on contributions (dividend)694-€188,154

The notes to these accounts (7 items: statements of assets and debts, cost breakdowns, rights and commitments) are not shown here.

Line20192020202120222023Change
Non-recurring operating income76A---€209,432--
Remuneration, social security and pensions62--€367,201€376,980€831,237▲ 120%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630€7,550€9,846€11,873€8,343€29,206▲ 250%
Other operating charges640/8--€16,296€8,731€8,545▼ 2.1%
Gross operating margin9900€603,293€400,120€440,799€730,145€723,900▼ 0.9%
Operating profit (loss)9901€87,840€81,656€45,429€336,091-€145,088▼ 143%
Financial income75/76B---€2--
Recurring financial income75-€4-€2--
Financial charges65/66B--€17,828€22,689€38,600▲ 70.1%
Recurring financial charges65€12,292€12,243€17,828€22,689€38,600▲ 70.1%
Profit (loss) for the period before taxes9903€75,549€69,417€27,601€313,404-€183,688▼ 159%
Income taxes67/77€26,839€27,561€117,102€37,898€31,351▼ 17.3%
Profit (loss) for the period9904€48,710€41,857-€89,501€275,506-€215,039▼ 178%
Profit (loss) for the period to be appropriated9905€67,460€41,857-€89,501€275,506-€215,039▼ 178%
Line20192020202120222023Change
Assets
Total assets20/58€652,319€762,150€697,856€1.3m€1.3m▼ 2.9%
Fixed assets21/28€15,850€45,995€53,847€108,674€87,001▼ 19.9%
Tangible fixed assets22/27€15,850€45,995€53,847€108,674€87,001▼ 19.9%
Land and buildings22--€49,279€43,526€37,773▼ 13.2%
Plant, machinery and equipment23--€790-€1,321-
Furniture and vehicles24--€3,779€65,148€47,907▼ 26.5%
Current assets29/58€636,469€716,156€644,009€1.2m€1.2m▼ 1.3%
Amounts receivable within one year40/41€597,194€493,265€531,617€972,853€1.1m▲ 12.4%
Trade receivables40--€509,466€769,092€1.0m▲ 36.1%
Other amounts receivable41--€22,152€203,761€46,400▼ 77.2%
Cash at bank and in hand54/58€25,769€215,693€97,423€177,842€59,985▼ 66.3%
Deferred charges and accrued income490/1--€14,968€29,341€11,635▼ 60.3%
Equity and liabilities
Total equity and liabilities10/49€652,319€762,150€697,856€1.3m€1.3m▼ 2.9%
Equity10/15€195,791€237,648€148,147€423,653€20,460▼ 95.2%
Contributions10/11€18,600€18,600€18,600€18,600€18,600=
Capital10--€18,600€18,600€18,600=
Issued capital100--€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=
Legal reserve130--€1,860€1,860€1,860=
Profit (loss) carried forward14€175,331€217,188€127,687€403,193--
Amounts payable17/49€456,527€524,502€549,709€865,057€1.2m▲ 42.3%
Amounts payable after more than one year17€42,262€77,937€56,993€82,019€59,607▼ 27.3%
Financial debts170/4--€56,993€82,019€59,607▼ 27.3%
Amounts payable within one year42/48€412,160€445,226€491,439€781,776€1.2m▲ 49.9%
Current portion of amounts payable after more than one year42--€34,683€51,430€37,833▼ 26.4%
Financial debts43---€41,579€103,217▲ 148%
Credit institutions430/8---€41,579€103,217▲ 148%
Trade debts44€95,401€252,753€281,843€530,273€644,104▲ 21.5%
Suppliers440/4--€281,843€530,273€644,104▲ 21.5%
Taxes, remuneration and social security45--€159,743€142,618€366,329▲ 157%
Taxes450/3--€108,365€53,533€118,940▲ 122%
Remuneration and social security454/9--€51,379€89,085€247,389▲ 178%
Other amounts payable47/48--€15,169€15,877€20,102▲ 26.6%
Accrued charges and deferred income492/3--€1,278€1,262--
Line20192020202120222023Change
Profit (loss) for the period9904€48,710€41,857-€89,501€275,506-€215,039▼ 178%
+ Depreciation and write-downs630€7,550€9,846€11,873€8,343€29,206▲ 250%
Operating cash flow (approximation)€56,260€51,702-€77,628€283,850-€185,833▼ 165%
Investment in fixed assets (approximation)--€39,991-€19,726-€63,170-€7,533▲ 88.1%
Change in cash-€189,924-€118,270€80,419-€117,857▼ 247%

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

Download as CSV

Timeline · acts, filings and financial milestones

2025
28-07
Bankruptcy Opening
Tribunal de l’entreprise du Hainaut, division Charleroi · event 22-07-2025
2024
30-10
NBB filing Annual accounts filed
fiscal year 2023 · full schema · 91 days late
2023
31-12
Financial Weakest financial yearnet -€215,039
Net result drops to -€215,039, the lowest in the series.
04-08
NBB filing Annual accounts filed
fiscal year 2022 · full schema · 4 days late
2022
31-12
Financial Back to profitnet €275,506
Net result €275,506 after one loss-making year.
31-12
Financial Equity above €200,000Eq €423,653 ▲186%
Equity rises from €148,147 to €423,653.
25-08
NBB filing Annual accounts filed
fiscal year 2021 · full schema · 25 days late
2021
26-10
NBB filing Annual accounts filed
fiscal year 2020 · full schema · 87 days late
2020
31-12
Financial Equity above €200,000Eq €237,648 ▲21.4%
3 profitable years in a row build equity to €237,648.
27-08
NBB filing Annual accounts filed
fiscal year 2019 · full schema · 27 days late
2019
31-12
Financial Equity above €150,000Eq €195,791 ▲33.1%
2 profitable years in a row build equity to €195,791.
23-08
NBB filing Annual accounts filed
fiscal year 2018 · full schema · 23 days late
2018
23-07
NBB filing Annual accounts filed
fiscal year 2017 · full schema
2017
31-08
NBB filing Annual accounts filed
fiscal year 2016 · full schema · 31 days late
SignalFinancial milestoneNBB filingFinancial milestones sit on the fiscal year-end date, not the filing date.
0 of 4 acts read
About the unread acts

We know of 4 Belgian State Gazette acts for this company. None of them has been read yet: what they contain is neither established nor disproved here.

Have them read with priority Sign in to place this company at the front of the reading queue.

Directors · office · real estate

Directors
4 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, Courcelles · 1 establishment unit since 2019
seat establishment The establishment unit on the map
Ground area
2,364 m²
Building footprint
100 m²
Volume, LiDAR
909 m³
Parcel 52031B1021/00E000, Wallonia · tallest building 10.7 m, ±3 floors. Linked by address, not a title deed.
1 establishment unit
LAKC
Rue du Bosquet(GY) 19, 6181 CourcellesGeneral electrical installation work
since 20192.327.096.613
1 parcel
Wallonia 1 (100%)
Parcel (capakey) Region Area Buildings Height / fl.
52031B1021/00E000 Wallonia 2,364 m² 1 · 100 m² 10.7 m · 3 fl.
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.

Insolvency mandates

1 mandate
Role Name Tenure
Curator MELANIE GHILAIN
RUE DE BORDEAUX 50/3, 6040 JUMET (CHARLEROI)- . Date provisoire de cessation de paiement : 22/07/2025
22-07-2025 → present

Similar companies · same sector, comparable size

Of 22,827 companies in sector 43211 we hold annual accounts for 10,338. 7,250 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
Founded07-12-2015
Fiscal year end31-12
Activities, NACEBEL 2025
43211General electrical installation work
42220Construction of utility projects for electricity and telecommunications
43212Electrical installation work in industrial facilities
70200Business and other management consultancy
E-invoicing
Not found in the Peppol register

No Peppol card under this enterprise or VAT number. That proves nothing: publishing a card is voluntary.

Register as of 30 September 2026 · Peppol Directory

Scores and ratios are computed by Checked and are not a credit decision.