SENSOR C
InactiveOverview
Overview
Official details
Source: KBO- Status
- Inactive deed of incorporation of 28-10-1998 · last publication under the heading End on 05-03-2025
- Activity
- No activity registered in the KBO
- Financial year end
- 31 December
- Peppol
- Reachable since 19-12-2025
Financial position
No score
Annual accounts 2023
- Gross margin
- €6,610
- ▼ 27.8%
- Turnover
- ≈ €50,000
- estimated
- Loss
- €5,587
- ▼ 16.3%
- Equity
- €10,463
- ▼ 34.8%
- Total assets
- €78,154
- ▼ 8.9%
Financials
Financials · financial year 2023, micro format
2023 annual accounts filed 89 days after the deadline Filed on 28 October 2024, deadline 31 July 2024 (7 months after the close on 31 December 2023, Companies Code art. 3:10). Source: NBB, 2024-00529221.
Annual accounts 2023 filed on 28-10-2024 PDF all 25 filings
Turnover
≈ €50,000
Estimated: probably between €23,000 and €120,000
Total assets
€78,154▼ 8.9%
2022 · €85,811
Net result
-€5,587▲ 16.3%
2022 · -€6,675
Working capital
€8,538▼ 31.1%
2022 · €12,385
Multi-year overview
2018 to 2023, 6 financial yearsOperating result
-€5,064
▼ 34.6%
2023
20182023
Net result
-€5,587
▲ 16.3%
2023
20182023
Equity
€10,463
▼ 34.8%
2023
20182023
Total assets
€78,154
▼ 8.9%
2023
20182023
Debt
€67,691
▼ 3.0%
2023
20182023
Working capital
€8,538
▼ 31.1%
2023
20182023
Every figure per financial year
Every figure with its change against the financial year before
favourable
unfavourable
Line201820192020202120222023
Operating result€8,149--€5,330€16,819-€20,237-€3,762▲ 81.4%-€5,064▼ 34.6%
Net result€2,088--€7,967€8,697-€23,348-€6,675▲ 71.4%-€5,587▲ 16.3%
Equity€45,342-€37,375▼ 17.6%€46,073▲ 23.3%€22,725▼ 50.7%€16,050▼ 29.4%€10,463▼ 34.8%
Total assets€140,715-€128,228▼ 8.9%€185,056▲ 44.3%€141,628▼ 23.5%€85,811▼ 39.4%€78,154▼ 8.9%
Debt€95,373-€90,852▼ 4.7%€138,983▲ 53.0%€118,903▼ 14.4%€69,761▼ 41.3%€67,691▼ 3.0%
Working capital€32,977-€30,230▼ 8.3%€38,344▲ 26.8%€12,476▼ 67.5%€12,385▼ 0.7%€8,538▼ 31.1%
The operating result for 2023 is a loss of €5,064, larger than the loss of €3,762 in 2022.
Turnover and EBIT margin are not published. The micro format does not require them. The turnover shown is an estimate from the gross margin.
Balance-sheet composition
2023 in colour, 2022 as the grey bar beneath
Assets €78,154
Fixed assets
€54,693 ▼ 14.2%
Current assets
€23,461 ▲ 6.4%
Equity and liabilities €78,154
Equity
€10,463 ▼ 34.8%
Debt
€67,691 ▼ 3.0%
Debt's share of the balance-sheet total rises from 81.3% to 86.6%. Equity and debt are lower.
Key figures and ratios
EBITDA
€4,014▼
2022 · €6,351
Cash flow
€3,491▲
2022 · €3,438
Current ratio
1.57▼
2022 · 2.28
Debt to equity
6.47▲
2022 · 4.35
ROE
-53.4%▼
2022 · -41.6%
ROA
-7.1%▲
2022 · -7.8%
Interest coverage
2.41▲
2022 · 2.22
Debt ≤ 1 year
€14,923▲
2022 · €9,656
Debt > 1 year
€52,768▼
2022 · €59,360
Green means a favourable move, even when the figure itself falls, as with debt or debt to equity.
Investments
| Item | 2021 | 2022 | 2023 |
|---|---|---|---|
| Tangible fixed assets | €1,007 | - | - |
| Depreciation and write-downs of the year | €20,192 | €10,113 | €9,078 |
Source: notes to the 2021 to 2023 annual accounts (statement of fixed assets)
Annual accounts
| Line | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | Change |
|---|---|---|---|---|---|---|---|
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630 | €10,413 | €10,275 | €19,794 | €20,192 | €10,113 | €9,078 | ▼ 10.2% |
| Other operating charges640/8 | - | - | - | €1,443 | €311 | €1,719 | ▲ 453% |
| Non-recurring operating charges66A | - | - | - | - | €2,497 | €877 | ▼ 64.9% |
| Gross operating margin9900 | €19,320 | €8,171 | €38,521 | €1,398 | €9,158 | €6,610 | ▼ 27.8% |
| Operating profit (loss)9901 | €8,149 | -€5,330 | €16,819 | -€20,237 | -€3,762 | -€5,064 | ▼ 34.6% |
| Financial income75/76B | - | - | - | €0 | €0 | €1,141 | ▲ 19,009× |
| Recurring financial income75 | €21 | €0 | €39 | €0 | €0 | €1,141 | ▲ 19,009× |
| Financial charges65/66B | - | - | - | €2,994 | €2,862 | €1,663 | ▼ 41.9% |
| Recurring financial charges65 | €2,643 | €2,476 | €3,264 | €2,994 | €2,862 | €1,663 | ▼ 41.9% |
| Profit (loss) for the period before taxes9903 | €5,526 | -€7,806 | €13,593 | -€23,231 | -€6,624 | -€5,587 | ▲ 15.7% |
| Income taxes67/77 | €3,438 | €160 | €4,895 | €117 | €51 | - | - |
| Profit (loss) for the period9904 | €2,088 | -€7,967 | €8,697 | -€23,348 | -€6,675 | -€5,587 | ▲ 16.3% |
| Profit (loss) for the period to be appropriated9905 | €2,088 | -€7,967 | €8,697 | -€23,348 | -€6,675 | -€5,587 | ▲ 16.3% |
| Line | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | Change |
|---|---|---|---|---|---|---|---|
| Assets | |||||||
| Total assets20/58 | €140,715 | €128,228 | €185,056 | €141,628 | €85,811 | €78,154 | ▼ 8.9% |
| Fixed assets21/28 | €92,446 | €84,615 | €123,322 | €104,138 | €63,771 | €54,693 | ▼ 14.2% |
| Tangible fixed assets22/27 | €92,446 | €84,615 | €123,322 | €104,138 | €63,771 | €54,693 | ▼ 14.2% |
| Land and buildings22 | - | - | - | €66,151 | €59,228 | €52,306 | ▼ 11.7% |
| Plant, machinery and equipment23 | - | - | - | €3,542 | €1,383 | - | - |
| Furniture and vehicles24 | - | - | - | €31,821 | €711 | €113 | ▼ 84.1% |
| Other tangible fixed assets26 | - | - | - | €2,624 | €2,449 | €2,274 | ▼ 7.1% |
| Current assets29/58 | €48,269 | €43,612 | €61,733 | €37,490 | €22,040 | €23,461 | ▲ 6.4% |
| Amounts receivable within one year40/41 | €10,276 | €26,294 | €27,585 | €30,373 | €20,925 | €23,247 | ▲ 11.1% |
| Trade receivables40 | - | - | - | €8,145 | - | €951 | - |
| Other amounts receivable41 | - | - | - | €22,229 | €20,925 | €22,296 | ▲ 6.6% |
| Cash at bank and in hand54/58 | €36,038 | €16,701 | €33,249 | €6,806 | €1,116 | €213 | ▼ 80.9% |
| Deferred charges and accrued income490/1 | - | - | - | €311 | - | - | - |
| Equity and liabilities | |||||||
| Total equity and liabilities10/49 | €140,715 | €128,228 | €185,056 | €141,628 | €85,811 | €78,154 | ▼ 8.9% |
| Equity10/15 | €45,342 | €37,375 | €46,073 | €22,725 | €16,050 | €10,463 | ▼ 34.8% |
| Contributions10/11 | €6,200 | €6,200 | - | €6,200 | €6,200 | €6,200 | = |
| Reserves13 | €39,142 | €31,175 | €39,873 | €16,525 | €16,525 | €16,525 | = |
| Non-distributable reserves130/1 | - | - | - | €9,122 | €9,122 | €9,122 | = |
| Reserves not available under the articles1311 | - | - | - | €9,122 | €9,122 | €9,122 | = |
| Distributable reserves133 | - | - | - | €7,403 | €7,403 | €7,403 | = |
| Profit (loss) carried forward14 | - | - | - | - | -€6,675 | -€12,262 | ▼ 83.7% |
| Amounts payable17/49 | €95,373 | €90,852 | €138,983 | €118,903 | €69,761 | €67,691 | ▼ 3.0% |
| Amounts payable after more than one year17 | €79,236 | €73,120 | €106,281 | €91,263 | €59,360 | €52,768 | ▼ 11.1% |
| Financial debts170/4 | - | - | - | €91,263 | €59,360 | €52,768 | ▼ 11.1% |
| Amounts payable within one year42/48 | €15,292 | €13,382 | €23,389 | €25,014 | €9,656 | €14,923 | ▲ 54.6% |
| Current portion of amounts payable after more than one year42 | - | - | - | €15,018 | €7,899 | €6,593 | ▼ 16.5% |
| Trade debts44 | €2,581 | €2,263 | €535 | €1,092 | - | €1,125 | - |
| Suppliers440/4 | - | - | - | €1,092 | - | €1,125 | - |
| Taxes, remuneration and social security45 | - | - | - | €6,151 | €891 | €942 | ▲ 5.7% |
| Taxes450/3 | - | - | - | €6,151 | €891 | €942 | ▲ 5.7% |
| Other amounts payable47/48 | - | - | - | €2,753 | €866 | €6,263 | ▲ 624% |
| Accrued charges and deferred income492/3 | - | - | - | €2,626 | €745 | - | - |
| Line | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | Change |
|---|---|---|---|---|---|---|---|
| Profit (loss) for the period9904 | €2,088 | -€7,967 | €8,697 | -€23,348 | -€6,675 | -€5,587 | ▲ 16.3% |
| + Depreciation and write-downs630 | €10,413 | €10,275 | €19,794 | €20,192 | €10,113 | €9,078 | ▼ 10.2% |
| Operating cash flow (approximation) | €12,501 | €2,308 | €28,491 | -€3,156 | €3,438 | €3,491 | ▲ 1.5% |
| Investment in fixed assets (approximation) | - | -€2,444 | -€58,501 | -€1,007 | €30,254 | €0 | ▼ 100% |
| Change in cash | - | -€19,337 | €16,548 | -€26,443 | -€5,690 | -€902 | ▲ 84.1% |
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 25 filings with the National Bank
| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 31-12-2023 | micro format | 28-10-2024 | 2024-00529221 | |
| 31-12-2022 | micro format | 29-09-2023 | 2023-00461000 | |
| 31-12-2021 | micro format | 12-10-2022 | 2022-20464028 | |
| 31-12-2020 | micro format | 23-08-2021 | 2021-51100111 | |
| 31-12-2019 | micro format | 30-10-2020 | 2020-64900014 | |
| 31-12-2018 | micro format | 21-08-2019 | 2019-47900297 | |
| 31-12-2017 | micro format | 29-08-2018 | 2018-51700142 | |
| 31-12-2016 | micro format | 24-08-2017 | 2017-46300091 | |
| 31-12-2015 | abbreviated format | 16-06-2016 | 2016-19400592 | |
| 31-12-2014 | abbreviated format | 11-08-2015 | 2015-41200197 |
Board & ownership
Directors
Directors
2 directors
Maes Caroline
Current
Director · listed in the 2023 annual accounts, filed on 28-10-2024
Valkenaers Peter
Current
Director · listed in the 2023 annual accounts, filed on 28-10-2024
Owners and capital
Owners
Mandate history
2 people, 2 in office
- Board
- began earlier
| Name | Functions and periods |
|---|---|
| Maes Caroline |
|
| Valkenaers Peter |
|
Network & group
SENSOR C shares no director with another company.
Connections & network
2 current directorsThe network starts from the directors of SENSOR C. Every other company they run is a node.
This company
Company
Director
Shareholding
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Click a node to look further, drag to arrange, zoom with the mouse wheel.
Timeline
Acts, filings and financial milestones
2025
05-03
Gazette deed
Dissolution with immediate closure of the liquidationCustody of records5 points ▸
Gazette deed
Dissolution with immediate closure of the liquidation
Custody of records5 points ▸
- General meeting, 08-01-2025
- Dissolution, “3118 Rotselaar (Werchter), Sint Jansstraat 26”, 08-01-2025 (deed in Dutch)
- Liquidation closure, “staat van activa en passiva, vennootschap houdt op te bestaan” (deed in Dutch)
- Custody of records, “3120 Tremelo, Pater Damiaanstraat 44B, wettelijke verplichte termijn” (deed in Dutch)
- Other provision, “ontslag en kwijting bestuurders, bestuurders” (deed in Dutch)
2024
28-10
micro format · 89 days late
2023
29-09
micro format · 60 days late
2022
12-10
micro format · 73 days late
2021
31-12
Financial
Weakest financial yearnet -€23,348
The net result drops to -€23,348, the lowest from 2018 to 2023.
23-08
micro format · 23 days late
2020
31-12
Financial
Back to profitnet €8,697
The net result is €8,697, after one loss-making year.
30-10
micro format · 91 days late
2019
21-08
micro format · 21 days late
2018
29-08
micro format · 29 days late
2017
24-08
micro format · 24 days late
2016
16-06
abbreviated format · 45 days before the deadline
2015
11-08
abbreviated format · 11 days late
1998
28-10
Gazette deed
Incorporation
17 publications in the Belgian Official Gazette, the last on 05-03-2025
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
Inactive
SENSOR C is no longer in the KBO register.
- Status
- Inactive
- Last annual accounts
- financial year to 31 December 2023
- Last registered office
- Sint-Jansstraat 26, 3118 Werchter (Rotselaar)as published on 5 March 2025
- Legal form
- Private limited company (pre-2019)
- First annual accounts
- financial year 1999