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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Two loss years in a row NBB
Negative result in 2021 and 2022.
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Legal situation KBO
Opening faillissement according to the CBE.
Financials
Financial year 2022
SITELUX from Saint-Hubert, company number BE0863694532, closed financial year 2022 with a result of € -35,527 after tax. For that financial year SITELUX recorded a gross margin of € 605,528 and equity of € 201,352. Compared with financial year 2021, the result moved from € -48,813 to € -35,527. The company made a loss. The company holds a healthy buffer. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on August 31, 2023.
€ 201,352
▼ 18% vs 2021
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -35,527
▲ 27 % less loss than in 2021
Profit after tax over the fiscal year.
€ 43,925
▲ 13% vs 2021
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € -280,148.
People and assets in 2022
21.4
▼ 3.9 vs 2021
Average over the fiscal year, from the social balance sheet.
€ 614,311
▼ 11% vs 2021
€ 28,700 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.
€ 8,013
▼ 61% vs 2021
Book value of vehicles, furniture and equipment.
Debts at end 2022
None
No bank loans on the last day of the fiscal year.
€ 43,322
▼ 42% vs 2021
Supplier invoices still open on the last day of the fiscal year.
€ 74,661
▼ 9% vs 2021
Taxes, VAT and social contributions still to pay.
| 2021 | 2022 | Change 2021 → 2022 | |
|---|---|---|---|
| Gross margin | € 680,092 | € 605,528 | ▼ 11% |
| Profit after taxes | € -48,813 | € -35,527 | ▲ € 13,286 |
| Equity | € 245,629 | € 201,352 | ▼ 18% |
| Total debts | € 162,773 | € 122,596 | ▼ 25% |
| Cash | € 38,942 | € 43,925 | ▲ 13% |
| Retained profit | € -244,621 | € -280,148 | ▼ € 35,527 |
| Bank debt | € 6,025 | € 0 | ▼ 100% |
| Balance sheet total | € 408,402 | € 323,948 | ▼ 21% |
| Employees (FTE) | 25.3 | 21.4 | ▼ 3.9 |
Key figures of SITELUX, 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 SITELUX?
What happened at SITELUX in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
SITELUX is active according to the CBE. Legal situation: Opening faillissement.
- New annual accounts for financial year 2022: loss of € 35,527. filed late Source: NBB ↗
- Suzanne Albert stepped down as director. NBB
- Didier Demoulin stepped down as director. NBB
- Jean-Marie Meyer stepped down as director. NBB
- Pierre Collignon stepped down as director. NBB
- Stéphane Hartman stepped down as director. NBB
- Elie Deblire stepped down as director. NBB
- André Adam stepped down as director. NBB
In short
From € 48,813 loss in 2021 to € 35,527 loss in 2022.
On average € 28,300 of value added per employee in 2022.
Management
The stake of IDELUX Environnement, Association Intercommunale pour le développement économique durable de la Province de Luxembourg comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
SITELUXThe shares are held by IDELUX Environnement (17.4%) and Association Intercommunale pour le développement économique durable de la Province de Luxembourg (15.6%).
Directors
According to the 2022 annual accounts
Suzanne Albert
Director
since 2017 · until 2021
Didier Demoulin
Director
since 2006 · until 2021
Jean-Marie Meyer
Director
since 2017 · until 2021
Pierre Collignon
Director
since 2017 · until 2021
Stéphane Hartman
Director
since 2017 · until 2021
Elie Deblire
Director
since 2017 · until 2021
André Adam
Director
since 2017 · until 2021
Laurent Berbach
Managing director
since 2017 · until 2021
Daniel Gheza
Director
since 2017 · until 2021
Stéphan De Mul
Director
since 2017 · until 2021
Daniel Ledent
Director
since 2017 · until 2021
Shareholders
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Parc Industriel 1
6870 Saint-Hubert
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0863.694.532
- VAT number
- BE 0863.694.532
- Registered office
- Parc Industriel 1, 6870 Saint-Hubert
- Names & denominations
- SITELUX
- Enterprise type
- Rechtspersoon
- Legal form
- Coöperatieve vennootschap met beperkte aansprakelijkheid met een sociaal oogmerk
- Legal situation
- Opening faillissement
- Start date
- 26 February 2004
- Peppol
- Not registered
- Activities · NACE
Terugwinning van materialen uit afval
Recycling van metaalafval
Terugwinning van metaalafval
Verspanend bewerken van metalen
Algemene metaalbewerking
Recycling van niet-metaalafval
Terugwinning van inerte afvalstoffen