Serge ENGLEBERT
Open bankruptcyA bankruptcy procedure is open for Serge ENGLEBERT according to publications in the Belgian State Gazette; curator: JEAN CHARLES MOTTET.
Summary
The file additionally contains 4 judicial reorganisation notices. The 2022 annual accounts show equity of €337k and a net result of €-60k.
Are you a creditor?
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 Liège, Neufchâteau division
- Declared bankrupt
- 12 April 2024
- Supervising judge
- RENé Wavreille
- Official Gazette
- 17-04-2024 (pdf) ↗search the document for 2024/115715
Curator
- Jean Charles MottetPlace Du Fays 12, 6870 Saint-Hubertinfo@avocatsmottet.be
What to do now
- Do not deliver on credit any more without an agreement with the curator.
- Gather your documents: invoices, purchase orders, contract, delivery notes and reminders.
- 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.
- Delivered under retention of title? Reclaim your goods before the first report on the verification of claims.
- Ask your accountant about the VAT on the unpaid invoices: in a bankruptcy it can be recovered under conditions.
- Follow the file in RegSol: the verification report (admitted or disputed) and the curator's reports appear there.
Deadlines: the judgment sets the last day to file your claim, by law at most thirty days after the judgment, and the day of the first verification report. Both dates are in the publication in the Official Gazette and in RegSol; Checked does not read them yet. A late claim is sometimes still possible, but not without consequences.
General information, not legal advice. If in doubt, the curator, your lawyer or your accountant can help. Full guide for creditors
Signals
Checked, nothing found (1)
History
Go further with this company
Financials · fiscal year 2022, full schema
Click a name to add, emphasise or remove a line.
| Line | 2018 | 2019 | 2020 | 2021 | 2022 | Change |
|---|---|---|---|---|---|---|
| Non-recurring operating income76A | - | - | - | €110k | €73k | ▼ 33.5% |
| Remuneration, social security and pensions62 | - | - | - | €1.71M | €1.85M | ▲ 7.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630 | €449k | €576k | €565k | €655k | €590k | ▼ 10.0% |
| Other operating charges640/8 | - | - | - | €44k | €51k | ▲ 17.0% |
| Gross operating margin9900 | €1.90M | €2.14M | €2.02M | €2.55M | €2.52M | ▼ 1.2% |
| Operating profit (loss)9901 | €195k | €-84k | €-215k | €135k | €33k | ▼ 75.6% |
| Financial income75/76B | - | - | - | €5k | €5k | ▲ 8.6% |
| Recurring financial income75 | €15k | €37k | €10k | €5k | €5k | ▲ 8.6% |
| Financial charges65/66B | - | - | - | €113k | €96k | ▼ 14.6% |
| Recurring financial charges65 | €38k | €35k | €61k | €113k | €96k | ▼ 14.6% |
| Profit (loss) for the period before taxes9903 | €173k | €-82k | €-266k | €27k | €-58k | ▼ 314% |
| Transfer from deferred taxes780 | - | - | - | €1k | - | - |
| Income taxes67/77 | €23k | €-15k | - | €-3k | €1k | ▲ 157% |
| Profit (loss) for the period9904 | €151k | €-66k | €-265k | €31k | €-60k | ▼ 291% |
| Profit (loss) for the period to be appropriated9905 | €151k | €-66k | €-265k | €31k | €-60k | ▼ 291% |
| Line | 2018 | 2019 | 2020 | 2021 | 2022 | Change |
|---|---|---|---|---|---|---|
| Assets | ||||||
| Total assets20/58 | €5.48M | €4.73M | €5.74M | €5.83M | €5.67M | ▼ 2.8% |
| Fixed assets21/28 | €1.45M | €1.57M | €1.96M | €1.94M | €1.86M | ▼ 4.1% |
| Tangible fixed assets22/27 | €1.36M | €1.47M | €1.87M | €1.83M | €1.49M | ▼ 18.5% |
| Land and buildings22 | - | - | - | €71k | €107k | ▲ 51.7% |
| Plant, machinery and equipment23 | - | - | - | €330k | €259k | ▼ 21.7% |
| Furniture and vehicles24 | - | - | - | €377k | €386k | ▲ 2.6% |
| Leasing and similar rights25 | - | - | - | €1.05M | €739k | ▼ 29.8% |
| Financial fixed assets28 | €87k | €93k | €95k | €108k | €368k | ▲ 240% |
| Current assets29/58 | €4.03M | €3.16M | €3.78M | €3.89M | €3.81M | ▼ 2.1% |
| Stocks and contracts in progress3 | €123k | €249k | €497k | €736k | €1.16M | ▲ 57.1% |
| Stocks30/36 | - | - | - | €736k | €1.16M | ▲ 57.1% |
| Amounts receivable within one year40/41 | €3.41M | €2.62M | €2.80M | €2.97M | €2.57M | ▼ 13.7% |
| Trade receivables40 | - | - | - | €2.63M | €2.21M | ▼ 16.1% |
| Other amounts receivable41 | - | - | - | €344k | €362k | ▲ 5.2% |
| Cash at bank and in hand54/58 | €496k | €289k | €449k | €170k | - | - |
| Deferred charges and accrued income490/1 | - | - | - | €13k | €86k | ▲ 586% |
| Equity and liabilities | ||||||
| Total equity and liabilities10/49 | €5.48M | €4.73M | €5.74M | €5.83M | €5.67M | ▼ 2.8% |
| Equity10/15 | €713k | €646k | €372k | €400k | €337k | ▼ 15.7% |
| Contributions10/11 | €45k | €45k | €45k | €45k | €45k | = |
| Capital10 | - | - | - | €45k | €45k | = |
| Issued capital100 | - | - | - | €45k | €45k | = |
| Reserves13 | €44k | €44k | €44k | €44k | €44k | = |
| Non-distributable reserves130/1 | - | - | - | €4k | €4k | = |
| Legal reserve130 | - | - | - | €4k | €4k | = |
| Tax-exempt reserves132 | - | - | - | €19k | €19k | = |
| Distributable reserves133 | - | - | - | €21k | €21k | = |
| Profit (loss) carried forward14 | €567k | €501k | €236k | €268k | €208k | ▼ 22.3% |
| Investment grants15 | - | - | - | €44k | €41k | ▼ 7.5% |
| Provisions and deferred taxes16 | €4k | €3k | €1k | - | - | - |
| Amounts payable17/49 | €4.76M | €4.08M | €5.36M | €5.43M | €5.33M | ▼ 1.8% |
| Amounts payable after more than one year17 | €1.07M | €1.40M | €1.63M | €1.49M | €1.02M | ▼ 31.0% |
| Financial debts170/4 | - | - | - | €1.49M | €1.02M | ▼ 31.0% |
| Amounts payable within one year42/48 | €3.60M | €2.57M | €3.60M | €3.78M | €4.12M | ▲ 9.1% |
| Current portion of amounts payable after more than one year42 | - | - | - | €688k | €602k | ▼ 12.5% |
| Trade debts44 | €2.67M | €1.96M | €2.34M | €1.68M | €2.61M | ▲ 55.1% |
| Suppliers440/4 | - | - | - | €1.68M | €2.61M | ▲ 55.1% |
| Taxes, remuneration and social security45 | - | - | - | €1.01M | €890k | ▼ 12.2% |
| Taxes450/3 | - | - | - | €149k | €241k | ▲ 61.6% |
| Remuneration and social security454/9 | - | - | - | €865k | €649k | ▼ 24.9% |
| Other amounts payable47/48 | - | - | - | €394k | €17k | ▼ 95.6% |
| Accrued charges and deferred income492/3 | - | - | - | €164k | €184k | ▲ 12.7% |
| Line | 2018 | 2019 | 2020 | 2021 | 2022 | Change |
|---|---|---|---|---|---|---|
| Profit (loss) for the period9904 | €151k | €-66k | €-265k | €31k | €-60k | ▼ 291% |
| + Depreciation and write-downs630 | €449k | €576k | €565k | €655k | €590k | ▼ 10.0% |
| Operating cash flow (approximation) | €600k | €510k | €300k | €686k | €530k | ▼ 22.8% |
| Investment in fixed assets (approximation) | - | €-694k | €-961k | €-630k | €-511k | ▲ 19.0% |
| Change in cash | - | €-207k | €161k | €-279k | - | - |
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
Show earlier events
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 establishment unit
1 parcel
| Parcel (capakey) | Region | Area | Buildings | Height / fl. |
|---|---|---|---|---|
| 82024I0704/00C000indicative | Wallonia | 319 m² | - | - |
Linked by address, not proof of ownership
Insolvency mandates
1 mandate| Role | Name | Tenure |
|---|---|---|
| Curator | JEAN CHARLES MOTTET PLACE DU FAYS 12,
6870 SAINT-HUBERT |
12-04-2024 → present |
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Identification & contact
Scores and ratios are computed by Checked and are not a credit decision.