LEA
Dissolved and wound up on 11-10-2023Overview
Overview
Official details
Source: KBO- Status
- Dissolved and wound up on 11-10-2023 deed of 17-11-2023
- Activity
- No activity registered in the KBO
- Financial year end
- 31 December
- Peppol
- Not found in the Peppol Directory
Financial position
No score
Annual accounts 2022
- Turnover
- €42,276
- Loss
- €7,078
- Equity
- -€4,589
- Total assets
- €4,392
- ▼ 31.0%
Financials
Financials · financial year 2022, micro format
2022 annual accounts filed 30 days after the deadline Filed on 30 August 2023, deadline 31 July 2023 (7 months after the close on 31 December 2022, Companies Code art. 3:10). Source: NBB, 2023-00413152.
Annual accounts 2022 filed on 30-08-2023 PDF all 16 filings
Turnover
€42,276▼ 20.5%
2020 · €53,155
EBIT margin
-16.0%▼ 18.6pp
2020 · 2.7%
Net result
-€7,078
2021 · €1,715
Working capital
-€4,639
2021 · €2,439
Multi-year overview
2018 to 2022, 5 financial yearsTurnover
€42,276
2022
20182022
Operating result
-€6,748
2022
20182022
Net result
-€7,078
2022
20182022
EBIT margin
-16.0%
2022
20182022
Equity
-€4,589
2022
20182022
Total assets
€4,392
▼ 31.0%
2022
20182022
Debt
€8,981
▲ 131%
2022
20182022
Working capital
-€4,639
2022
20182022
Every figure per financial year
Every figure with its change against the financial year before
favourable
unfavourable
Line20182019202020212022
Turnover€128,257-€98,635▼ 23.1%€53,155▼ 46.1%€42,276
Operating result€7,092--€589€1,428€2,107▲ 47.5%-€6,748
Net result-€15,670--€2,357▲ 85.0%€1,129€1,715▲ 51.9%-€7,078
EBIT margin5.5%--0.6%▼ 6.1pp2.7%▲ 3.3pp-16.0%
Equity€2,003--€354€775€2,489▲ 221%-€4,589
Total assets€10,185-€5,652▼ 44.5%€3,907▼ 30.9%€6,369▲ 63.0%€4,392▼ 31.0%
Debt€8,182-€6,006▼ 26.6%€3,132▼ 47.9%€3,880▲ 23.9%€8,981▲ 131%
Working capital€2,375--€768€725€2,439▲ 237%-€4,639
The operating result for 2022 is a loss of €6,748, after a profit of €2,107 in 2021. It is the lowest result since 2018.
Balance-sheet composition
2022 in colour, 2021 as the grey bar beneath
Assets €4,392
Fixed assets
€50 =
Current assets
€4,342 ▼ 31.3%
Equity and liabilities
Equity-€4,589
Debt€8,981
Equity is negative. Debt (€8,981) exceeds the balance-sheet total (€4,392).
Key figures and ratios
Debt ≤ 1 year
€8,981▲
2021 · €3,880
Customer credit
5 days
Supplier credit
12 days
Staff costs
-€194▼
2021 · €16
The ratios are withheld because a balance sheet total of €4,392 is too small for a meaningful ratio.
Green means a favourable move, even when the figure itself falls, as with debt or debt to equity.
Annual accounts
| Line | 2018 | 2019 | 2020 | 2021 | 2022 | Change |
|---|---|---|---|---|---|---|
| Turnover70 | €128,257 | €98,635 | €53,155 | - | €42,276 | - |
| Non-recurring operating income76A | - | - | - | - | €13,794 | - |
| Goods, raw materials, services and sundry goods60/61 | - | - | - | - | €68,012 | - |
| Remuneration, social security and pensions62 | - | - | - | €16 | -€194 | - |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630 | €364 | €364 | €364 | - | - | - |
| Gross operating margin9900 | €42,320 | €958 | €2,110 | €2,123 | -€6,942 | - |
| Operating profit (loss)9901 | €7,092 | -€589 | €1,428 | €2,107 | -€6,748 | - |
| Financial income75/76B | - | - | - | €0 | - | - |
| Recurring financial income75 | - | - | - | €0 | - | - |
| Financial charges65/66B | - | - | - | €392 | €330 | ▼ 15.8% |
| Recurring financial charges65 | €287 | €270 | €299 | €392 | €330 | ▼ 15.8% |
| Profit (loss) for the period before taxes9903 | -€15,445 | -€859 | €1,129 | €1,715 | -€7,078 | - |
| Income taxes67/77 | €225 | €1,499 | - | - | - | - |
| Profit (loss) for the period9904 | -€15,670 | -€2,357 | €1,129 | €1,715 | -€7,078 | - |
| Profit (loss) for the period to be appropriated9905 | -€15,670 | -€2,357 | €1,129 | €1,715 | -€7,078 | - |
| Line | 2018 | 2019 | 2020 | 2021 | 2022 | Change |
|---|---|---|---|---|---|---|
| Assets | ||||||
| Total assets20/58 | €10,185 | €5,652 | €3,907 | €6,369 | €4,392 | ▼ 31.0% |
| Fixed assets21/28 | €777 | €414 | €50 | €50 | €50 | = |
| Tangible fixed assets22/27 | €727 | €364 | - | - | - | - |
| Financial fixed assets28 | €50 | €50 | €50 | €50 | €50 | = |
| Current assets29/58 | €9,408 | €5,238 | €3,857 | €6,319 | €4,342 | ▼ 31.3% |
| Amounts receivable within one year40/41 | €806 | €3,000 | €3,857 | €4,153 | €4,342 | ▲ 4.6% |
| Trade receivables40 | - | - | - | €441 | €630 | ▲ 42.9% |
| Other amounts receivable41 | - | - | - | €3,713 | €3,713 | = |
| Cash at bank and in hand54/58 | €8,602 | €2,238 | - | €2,166 | - | - |
| Equity and liabilities | ||||||
| Total equity and liabilities10/49 | €10,185 | €5,652 | €3,907 | €6,369 | €4,392 | ▼ 31.0% |
| Equity10/15 | €2,003 | -€354 | €775 | €2,489 | -€4,589 | - |
| Contributions10/11 | €18,600 | €18,600 | €18,600 | €18,600 | €18,600 | = |
| Capital10 | - | - | - | €18,600 | €18,600 | = |
| Issued capital100 | - | - | - | €18,600 | €18,600 | = |
| Profit (loss) carried forward14 | -€16,597 | -€18,954 | -€17,825 | -€16,111 | -€23,189 | ▼ 43.9% |
| Amounts payable17/49 | €8,182 | €6,006 | €3,132 | €3,880 | €8,981 | ▲ 131% |
| Amounts payable within one year42/48 | €7,033 | €6,006 | €3,132 | €3,880 | €8,981 | ▲ 131% |
| Financial debts43 | - | - | - | - | €1,012 | - |
| Credit institutions430/8 | - | - | - | - | €1,012 | - |
| Trade debts44 | - | €185 | €78 | €1,090 | €2,224 | ▲ 104% |
| Suppliers440/4 | - | - | - | €1,090 | €2,224 | ▲ 104% |
| Taxes, remuneration and social security45 | - | - | - | €1,984 | €4,939 | ▲ 149% |
| Taxes450/3 | - | - | - | €1,984 | €2,339 | ▲ 17.9% |
| Remuneration and social security454/9 | - | - | - | - | €2,600 | - |
| Other amounts payable47/48 | - | - | - | €806 | €806 | = |
| Line | 2018 | 2019 | 2020 | 2021 | 2022 | Change |
|---|---|---|---|---|---|---|
| Profit (loss) for the period9904 | -€15,670 | -€2,357 | €1,129 | €1,715 | -€7,078 | - |
| + Depreciation and write-downs630 | €364 | €364 | €364 | - | - | - |
| Operating cash flow (approximation) | -€15,307 | -€1,994 | €1,493 | €1,715 | -€7,078 | - |
| Investment in fixed assets (approximation) | - | €0 | €0 | -€0 | €0 | - |
| Change in cash | - | -€6,364 | - | - | - | - |
A Belgian filing has no cash-flow statement. These rows are therefore an approximation, derived from the income statement and the balance-sheet moves.
Latest 10 of 16 filings with the National Bank
| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 31-12-2022 | micro format | 30-08-2023 | 2023-00413152 | |
| 31-12-2021 | micro format | 29-08-2022 | 2022-20377191 | |
| 31-12-2020 | micro format | 30-08-2021 | 2021-59400071 | |
| 31-12-2019 | micro format | 28-10-2020 | 2020-64500001 | |
| 31-12-2018 | micro format | 01-07-2019 | 2019-27400269 | |
| 31-12-2017 | micro format | 30-06-2018 | 2018-27700402 | |
| 31-12-2016 | micro format | 17-07-2017 | 2017-32100496 | |
| 31-12-2015 | full format | 20-07-2016 | 2016-34400485 | |
| 31-12-2014 | full format | 30-07-2015 | 2015-38000477 | |
| 31-12-2013 | full format | 28-07-2014 | 2014-37000421 |
Board & ownership
Directors
Directors
Statutory auditor 1
Renaud de Borman Réviseur d'entreprises
Current
Company auditor · appointed by deed of 17-11-2023 · permanent representative: Renaud de Borman
Owners and capital
Owners
Articles of association
- Custody of recordsThe books and records are kept for at least five years after liquidation. The articles set where.
- “1040 Etterbeek,Rue Félix Terlinden,14, cing ans au moins”
Articles of association, deed of 17-11-2023 (in French)
Network & group
Holdings through the years
2016 to 2017Connections & network
See the function holders in the KBO register.
Timeline
Deeds, filings and financial milestones
2023
17-11
Gazette deed
Dissolution with immediate closure of the liquidationDissolved and wound up in a single deed on 11-10-2023 · Books and records kept in Etterbeek · Appointment: Renaud de Borman Réviseur d'entreprises (company auditor)4 points ▸
Gazette deed
Dissolution with immediate closure of the liquidation
Dissolved and wound up in a single deed on 11-10-2023 · Books and records kept in Etterbeek · Appointment: Renaud de Borman Réviseur d'entreprises (company auditor)4 points ▸
- General meeting, 11-10-2023
- Auditor appointment, Renaud de Borman Réviseur d'entreprises (company auditor)
- Dissolution, 11-10-2023
- Director discharge, administrateurs
- The deed holds 7 more points.
30-08
micro format · 30 days late
08-03
Gazette deed
Registered office moved within BrusselsNew registered office: Rue Archimède 53-1000 Bruxelles · Previous registered office: Passage du Nord 20-1000 Bruxelles2 points ▸
Gazette deed
Registered office moved within Brussels
New registered office: Rue Archimède 53-1000 Bruxelles · Previous registered office: Passage du Nord 20-1000 Bruxelles2 points ▸
- General meeting, 22-02-2023
- Registered-office move, Rue Archimède 53-1000 Bruxelles
2022
29-08
micro format · 29 days late
2021
31-12
Financial
Highest result from 2018 to 2022net €1,715 ▲51.9%
The net result of €1,715 is the highest of those years.
30-08
micro format · 30 days late
2020
31-12
Financial
Back to profitnet €1,129
The net result is €1,129, after 2 loss-making years.
28-10
micro format · 89 days late
2019
01-07
micro format · 30 days before the deadline
2018
30-06
micro format · 31 days before the deadline
2017
17-07
micro format · 14 days before the deadline
2016
20-07
full format · 11 days before the deadline
Show earlier events
2015
30-07
full format · 1 day before the deadline
2014
28-07
full format · 3 days before the deadline
2005
04-03
6 publications in the Belgian Official Gazette, the last on 17-11-2023
Financial milestoneGazette deedNBB filingFinancial milestones sit on the financial year-end date, not the filing date.
Sources:Publications in the Belgian Official GazetteFilings with the National Bank
History
Company details
Inactive
Dissolved and wound up on 11 October 2023
LEA is no longer in the KBO register.
- Status
- Inactive
- Reason
- Dissolved and wound up in a single deedBelgian Official Gazette, 17 November 2023 · deed
- Last annual accounts
- financial year to 31 December 2022
- Last registered office
- Rue Archimede 53, 1000 Bruxellesas published on 17 November 2023
- Legal form
- Private limited company (pre-2019)
- First annual accounts
- financial year 2006