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NECTRA

Dissolution or liquidation
Private limited company (pre-2019)founded 2018KBO/BCE: BE 0712.630.195
Summary

The KBO register records for NECTRA the legal situation: dissolution or liquidation; this is today's state according to the register itself, which carries no start date. The 2021 annual accounts show equity of €31,309 and a net result of €1,754.

NECTRADissolution or liquidation

Signals

Two signals. The signal on the left, the evidence on the right.
+raises risk
raises risk · Register: dissolution or liquidation
The KBO register records the legal situation: dissolution or liquidation. This is today's state according to the register itself; the register carries no start date.
KBO · legal situation
raises risk · Administrative warnings in the KBO publications
1 publication by the FPS Economy about this company, such as a strike-off for address, accounts or UBO, or its withdrawal.
KBO publications
Publications
Address struck

History

On 26 October 2018, NECTRA was incorporated.1 Total assets went from EUR 24,745 in 2019 to EUR 167,204 in 2021.2

  1. 1Crossroads Bank for Enterprises
  2. 2National Bank, annual accounts 2019 and 2021

Financials · fiscal year 2021, micro schema

Turnover
€23,999
EBIT margin
68.9%
Net result
€1,754▼ 84.7%
2020 · €11,436
Working capital
-€3,850
2020 · €24,372
Trend over the years

Click a name to add, emphasise or remove a line.

Every figure with its change against the fiscal year before
favourable unfavourable
Line201920202021
Turnover€23,999-
Operating result€16,530-€15,824▼ 4.3%€4,111▼ 74.0%
Net result€11,920-€11,436▼ 4.1%€1,754▼ 84.7%
EBIT margin68.9%-
Equity€18,120-€29,555▲ 63.1%€31,309▲ 5.9%
Total assets€24,745-€44,703▲ 80.7%€167,204▲ 274%
Debt€6,626-€15,147▲ 129%€135,895▲ 797%
Working capital€18,120-€24,372▲ 34.5%-€3,850
Turnover and EBIT margin not published: the micro schema does not require them.
Result per fiscal year
Operating resultNet result
€0€5,000€10,000€15,000Operating result 2019: €16,530€16,530Net result 2019: €11,920€11,920Operating result 2020: €15,824€15,824Net result 2020: €11,436€11,436Operating result 2021: €4,111€4,111Net result 2021: €1,754€1,754201920202021€0€5,000€10,000€15,000Operating result 2019: €16,530€16,500Net result 2019: €11,920€11,900Operating result 2020: €15,824€15,800Net result 2020: €11,436€11,400Operating result 2021: €4,111€4,110Net result 2021: €1,754€1,750201920202021
The operating result has fallen two years in a row; 2021 is 74% below 2020 and is the lowest result in the available series.
Balance-sheet composition
2021 in colour, 2020 as the grey bar beneath
Assets €167,204
Fixed assets €62,847 ▲ 1,112%
Current assets €104,358 ▲ 164%
Equity and liabilities €167,204
Equity €31,309 ▲ 5.9%
Debt €135,895 ▲ 797%
Debt's share of the balance-sheet total rises from 33.9% to 81.3%. Equity and debt are higher.
Key figures and ratios
2021 value · change against 2020
EBITDA
€16,605▼
2020 · €17,641
Cash flow
€14,248▲
2020 · €13,252
Current ratio
0.96▼
2020 · 2.61
Quick ratio
0.75▼
2020 · 1.69
Debt to equity
4.34
ROE
5.6%▼
2020 · 38.7%
ROA
1.0%▼
2020 · 25.6%
Interest coverage
13.61
Debt ≤ 1 year
€108,207▲
2020 · €15,147
Debt > 1 year
€27,688
Income taxes
€1,142▼
2020 · €4,385
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 · 2021 against 2020 · 46 lines
Balance sheet Code20202021
Assets
Total assets20/58€44,703€167,204▲
Fixed assets21/28€5,184€62,847▲
Tangible fixed assets22/27€5,184€62,847▲
Plant, machinery and equipment23-€6,872
Furniture and vehicles24-€55,974
Current assets29/58€39,519€104,358▲
Stocks and contracts in progress3€13,860€23,411▲
Stocks30/36-€23,411
Amounts receivable within one year40/41€19,328€43,239▲
Trade receivables40-€31,299
Other amounts receivable41-€11,940
Current investments50/53-€37,708
Cash at bank and in hand54/58€6,331-
Equity and liabilities
Total equity and liabilities10/49€44,703€167,204▲
Equity10/15€29,555€31,309▲
Contributions10/11-€6,200
Reserves13€596€596=
Non-distributable reserves130/1-€596
Reserves not available under the articles1311-€596
Profit (loss) carried forward14€22,759€24,513▲
Amounts payable17/49€15,147€135,895▲
Amounts payable after more than one year17-€27,688
Financial debts170/4-€27,688
Amounts payable within one year42/48€15,147€108,207▲
Current portion of amounts payable after more than one year42-€12,292
Trade debts44€3,631€81,498▲
Suppliers440/4-€81,498
Taxes, remuneration and social security45-€10,664
Taxes450/3-€10,664
Other amounts payable47/48-€3,754
Income statement Code20202021
Goods, raw materials, services and sundry goods60/61-€192,762
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630€1,816€12,494▲
Write-downs on stocks, contracts in progress and trade receivables: additions (reversals)631/4-€20,000
Other operating charges640/8-€800
Gross operating margin9900€17,941€37,405▲
Operating profit (loss)9901€15,824€4,111▼
Financial income75/76B-€5
Recurring financial income75€70€5▼
Financial charges65/66B-€1,220
Recurring financial charges65€74€1,220▲
Profit (loss) for the period before taxes9903€15,821€2,896▼
Income taxes67/77€4,385€1,142▼
Profit (loss) for the period9904€11,436€1,754▼
Profit (loss) for the period to be appropriated9905€11,436€1,754▼
Appropriation of the result
Profit (loss) to be appropriated9906-€24,513
Profit (loss) brought forward from the previous period14P-€22,759

The notes to these accounts (6 items: statements of assets and debts, cost breakdowns, rights and commitments) are not shown here.

Line201920202021Change
Turnover70€23,999---
Goods, raw materials, services and sundry goods60/61--€192,762-
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630-€1,816€12,494▲ 588%
Write-downs on stocks, contracts in progress and trade receivables: additions (reversals)631/4--€20,000-
Other operating charges640/8--€800-
Gross operating margin9900€17,507€17,941€37,405▲ 108%
Operating profit (loss)9901€16,530€15,824€4,111▼ 74.0%
Financial income75/76B--€5-
Recurring financial income75€564€70€5▼ 92.9%
Financial charges65/66B--€1,220-
Recurring financial charges65€79€74€1,220▲ 1,559%
Profit (loss) for the period before taxes9903€17,016€15,821€2,896▼ 81.7%
Income taxes67/77€5,097€4,385€1,142▼ 74.0%
Profit (loss) for the period9904€11,920€11,436€1,754▼ 84.7%
Profit (loss) for the period to be appropriated9905€11,920€11,436€1,754▼ 84.7%
Line201920202021Change
Assets
Total assets20/58€24,745€44,703€167,204▲ 274%
Fixed assets21/28-€5,184€62,847▲ 1,112%
Tangible fixed assets22/27-€5,184€62,847▲ 1,112%
Plant, machinery and equipment23--€6,872-
Furniture and vehicles24--€55,974-
Current assets29/58€24,745€39,519€104,358▲ 164%
Stocks and contracts in progress3-€13,860€23,411▲ 68.9%
Stocks30/36--€23,411-
Amounts receivable within one year40/41€22,648€19,328€43,239▲ 124%
Trade receivables40--€31,299-
Other amounts receivable41--€11,940-
Current investments50/53--€37,708-
Cash at bank and in hand54/58€2,097€6,331--
Equity and liabilities
Total equity and liabilities10/49€24,745€44,703€167,204▲ 274%
Equity10/15€18,120€29,555€31,309▲ 5.9%
Contributions10/11€6,200-€6,200-
Reserves13€596€596€596=
Non-distributable reserves130/1--€596-
Reserves not available under the articles1311--€596-
Profit (loss) carried forward14€11,324€22,759€24,513▲ 7.7%
Amounts payable17/49€6,626€15,147€135,895▲ 797%
Amounts payable after more than one year17--€27,688-
Financial debts170/4--€27,688-
Amounts payable within one year42/48€6,626€15,147€108,207▲ 614%
Current portion of amounts payable after more than one year42--€12,292-
Trade debts44€859€3,631€81,498▲ 2,144%
Suppliers440/4--€81,498-
Taxes, remuneration and social security45--€10,664-
Taxes450/3--€10,664-
Other amounts payable47/48--€3,754-
Line201920202021Change
Profit (loss) for the period9904€11,920€11,436€1,754▼ 84.7%
+ Depreciation and write-downs630-€1,816€12,494▲ 588%
Operating cash flow (approximation)€11,920€13,252€14,248▲ 7.5%
Investment in fixed assets (approximation)---€70,157-
Change in cash-€4,234--

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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Timeline · acts, filings and financial milestones

2024
13-05
KBO administration Address struck
Moirivay 39 bus A L’adresse du siège Moirivay 39 boîte A 4877 Die Sitzadresse Moirivay 39 Bfk. A 4877 4877 Olne is doorgehaald met ingang van Olne · event 19-10-2023
2023
28-04
NBB filing Annual accounts filed
fiscal year 2021 · micro schema · 271 days late
2021
31-12
Financial Weakest financial yearnet €1,754 ▼84.7%
Net result drops to €1,754, the lowest in the series.
23-12
NBB filing Annual accounts filed
fiscal year 2020 · micro schema · 145 days late
23-12
NBB filing Annual accounts filed
fiscal year 2019 · micro schema · 510 days late
SignalFinancial milestoneNBB filingFinancial milestones sit on the fiscal year-end date, not the filing date.
0 of 1 act read
About the unread acts

We know of 1 Belgian State Gazette act for this company. It has not been read yet: what they contain is neither established nor disproved here.

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Directors · office · real estate

Directors
1 act for this company is 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, Olne
approximate (street level) On OpenStreetMap
Ground area
5.5 ha
Parcel 63057C0609/00M000, Wallonia. Linked by address, not a title deed.
1 parcel
Wallonia 1 (100%)
Parcel (capakey) Region Area Buildings Height / fl.
63057C0609/00M000 Wallonia 5.5 ha - -
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.

Identification & contact

Identification
Legal formPrivate limited company (pre-2019)
Founded26-10-2018
Fiscal year end31-12
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 28 September 2026 · Peppol Directory

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