Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
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Negative equity NBB
More debt than assets in 1 of the last 2 fiscal years.
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Two loss years in a row NBB
Negative result in 2021 and 2022.
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Tight liquidity NBB
Cash and receivables cover 36 % of short-term debt in 2022; threshold 65 %.
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Annual account missing NBB
Fiscal year 2023 was expected before 31 July 2024 and has not been filed.
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Not on Peppol Peppol
Not registered in the Peppol network, mandatory for VAT-liable companies since 1 January 2026.
Financials
Financial year 2022
EN VERT from Fernelmont, company number BE0632871550, closed financial year 2022 with a result of € -59,267 after tax. For that financial year EN VERT recorded a gross margin of € -39,082 and equity of € -51,704. Compared with financial year 2021, the result moved from € -10,382 to € -59,267. The company made a loss. More debts than assets. High debts against a small own buffer. The most recent annual accounts were filed with the National Bank of Belgium on August 21, 2023.
€ -51,704
▼ € 59,267 vs 2021
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -59,267
▼ 471 % more loss than in 2021
Profit after tax over the fiscal year.
€ 36,765
▲ 45% vs 2021
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € -64,104.
People and assets in 2022
≈ 1
No payroll staff. One director, so that person most likely runs the business.
€ 2,916
No payroll staff. An amount this small is usually a social contribution or pension premium for the director, booked under staff costs.
€ 1,057
▲ € 964 vs 2021
Book value of vehicles, furniture and equipment.
Debts at end 2022
€ 4,545
▼ 38% vs 2021
Loans from banks and other lenders, long and short.
€ 88,000
▲ 260% vs 2021
Supplier invoices still open on the last day of the fiscal year.
€ 4,648
▲ 101% vs 2021
Taxes, VAT and social contributions still to pay.
| 2021 | 2022 | Change 2021 → 2022 | |
|---|---|---|---|
| Revenue | € 94,809 | - | |
| Gross margin | € 1,967 | € -39,082 | ▼ € 41,049 |
| Profit after taxes | € -10,382 | € -59,267 | ▼ € 48,885 |
| Equity | € 7,562 | € -51,704 | ▼ € 59,267 |
| Total debts | € 36,493 | € 102,840 | ▲ 182% |
| Cash | € 25,362 | € 36,765 | ▲ 45% |
| Retained profit | € -4,838 | € -64,104 | ▼ € 59,267 |
| Bank debt | € 7,307 | € 4,545 | ▼ 38% |
| Balance sheet total | € 44,055 | € 51,135 | ▲ 16% |
Key figures of EN VERT, 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 EN VERT?
What happened at EN VERT in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2022: loss of € 59,267. filed late Source: NBB ↗
- New establishment in Namur. KBO
- Start of the company according to the CBE. KBO
In short
From € 10,382 loss in 2021 to € 59,267 loss in 2022.
Paid € 421 in corporate taxes since 2021.
Management
Behind EN VERT is CELINE GOISSE.
Directors
According to the 2022 annual accounts
CELINE GOISSE
Manager
Establishments
Establishment units
Physical locations of this company
Rue de Tillier, March. 47
5380 Fernelmont
Chaussée de Louvain(BU) 319
5004 Namur
Active since 30 June 2015
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0632.871.550
- VAT number
- BE 0632.871.550
- Registered office
- Rue de Tillier, March. 47, 5380 Fernelmont
- Names & denominations
- EN VERT
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 30 June 2015
- Peppol
- Not registered
- Activities · NACE
Detailhandel in bloemen, planten, zaden en kunstmeststoffen
Detailhandel in kranten en andere tijdschriften
Handelsbemiddeling in de groothandel in meubelen, huishoudelijke artikelen en ijzerwaren
Detailhandel in kranten en kantoorbehoeften in gespecialiseerde winkels