Bankrupt · Opening faillissement (CBE)

Serge ENGLEBERT

BE0448318657

Rechtspersoon Private limited company 1 establishment

Serge ENGLEBERT is a car dealer in Bastogne. Private Limited, started on 9 October 1992, 1 establishment.

Luzery 238, 6600 Bastogne

Start date

9 October 1992

Warning lights

Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.

  • Tight liquidity NBB

    Cash and receivables cover 62 % of short-term debt in 2022; threshold 65 %.

  • Legal situation KBO

    Opening faillissement according to the CBE.

Financials

Financial year 2022

Serge ENGLEBERT from Bastogne, company number BE0448318657, closed financial year 2022 with a result of € -59,742 after tax. For that financial year Serge ENGLEBERT recorded a gross margin of € 2.5 million and equity of € 337,316. Compared with financial year 2021, the result moved from € 31,233 to € -59,742. The company made a loss. The company holds a healthy buffer. High debts against a small own buffer. The most recent annual accounts were filed with the National Bank of Belgium on August 30, 2023.

What it is worth Healthy

€ 337,316

▼ 16% vs 2021

Assets minus debts, by the books. What is left if everything were sold and paid today.

Loss Caution

€ -59,742

▼ still € 31,233 profit in 2021

Profit after tax over the fiscal year.

Where the profit goes Caution

Loss, nothing to pay out

Reserves fell to € 251,937.

People and assets in 2022

Full-time equivalents

36.7

Average over the fiscal year, from the social balance sheet.

Wage cost

€ 1.8 million

▲ 8% vs 2021

€ 50,300 per full-time equivalent. Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.

Vehicles and equipment

€ 1.1 million

▼ 21% vs 2021

Of which on lease € 739,084.

Debts at end 2022

Bank debt ≈ 3 years to go

€ 1.6 million

▼ 25% vs 2021

€ 602,230 is repaid this year. At this pace the long-term loan is gone in ≈ 3 years.

Owed to suppliers

€ 2.6 million

▲ 55% vs 2021

Supplier invoices still open on the last day of the fiscal year.

Taxes and wages

€ 890,147

▼ 12% vs 2021

Taxes, VAT and social contributions still to pay.

Key figures per fiscal year Download key figures (CSV)
20212022Change 2021 → 2022
Gross margin € 2,549,147 € 2,519,060 ▼ 1%
Profit after taxes € 31,233 € -59,742 ▼ € 90,975
Equity € 400,366 € 337,316 ▼ 16%
Total debts € 5,428,803 € 5,330,703 ▼ 2%
Cash € 170,196 -
Land & buildings € 70,545 € 107,007 ▲ 52%
Retained profit € 311,679 € 251,937 ▼ 19%
Bank debt € 2,173,509 € 1,626,678 ▼ 25%
Balance sheet total € 5,829,169 € 5,668,019 ▼ 3%
Employees (FTE) - 36.7

Key figures of Serge ENGLEBERT, fiscal years 2021 to 2022, from the annual accounts filed with the National Bank of Belgium.The annual account for fiscal year 2023 has not been filed yet; it was expected before 31 July 2024.

What happened to Serge ENGLEBERT?

What happened at Serge ENGLEBERT in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:

Serge ENGLEBERT is active according to the CBE. Legal situation: Opening faillissement.

  • New annual accounts for financial year 2022: loss of € 59,742 (▼ € 90,975 vs 2021). filed late Source: NBB ↗
  • New establishment in Bastogne. KBO
  • Start of the company according to the CBE. KBO

In short

From € 31,233 profit in 2021 to € 59,742 loss in 2022.

Paid € 1,481 in corporate taxes since 2021.

Best year ever: 2021, with € 31,233 profit.

On average € 68,600 of value added per employee in 2022.

Establishments

Establishment units

Physical locations of this company

Registered office

Luzery 238

6600 Bastogne

What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.

Details

Company number
0448.318.657
VAT number
BE 0448.318.657
Registered office
Luzery 238, 6600 Bastogne
Names & denominations
Serge ENGLEBERT
Enterprise type
Rechtspersoon
Legal form
Private limited company
Legal situation
Opening faillissement
Start date
9 October 1992
Peppol
Not registered
Activities · NACE

Grondverzet

Bouwrijp maken van terreinen

Bouwmarkten en andere doe-het-zelfzaken in bouwmaterialen, algemeen assortiment

Slopen

Bouw van bruggen en tunnels

Overige vrachtbehandeling, exclusief in zeehavens

Detailhandel in ijzerwaren, verf, bouwmaterialen (inclusief doe-het-zelfzaken) met een verkoopsoppervlakte van minder dan 400 m2

Slopen van gebouwen

+2

Frequently asked questions

What does Serge ENGLEBERT do?
Serge ENGLEBERT is a car dealer in Bastogne. Private Limited, started on 9 October 1992, 1 establishment.
What is the address of Serge ENGLEBERT?
The registered office of Serge ENGLEBERT is located at Luzery 238, 6600 Bastogne.
Is Serge ENGLEBERT still active?
No. The CBE lists Serge ENGLEBERT with legal situation “Opening faillissement”. The date of the court ruling is published in the Belgian Official Gazette; the register does not carry it.
Is Serge ENGLEBERT registered on Peppol?
No, Serge ENGLEBERT is currently not registered on the Peppol network.
What is the enterprise number of Serge ENGLEBERT?
The enterprise number of Serge ENGLEBERT is BE0448318657.
When was Serge ENGLEBERT founded?
Serge ENGLEBERT was founded on 9 October 1992.