SALONKEE
SALONKEE is actief sinds 2019 en het Belgisch Staatsblad bevat geen insolventie- of waarschuwingssignalen. De jaarrekening over 2025 toont een negatief eigen vermogen (€-98k) en een nettoresultaat van €28k. Het eigen vermogen groeit met ~37,5% per jaar over de neergelegde boekjaren. De solvabiliteit is beter dan 6% van 176 sectorgenoten (boekjaar 2025). De berekende faillissementskans over 12 maanden is 0,7% (laag).
| Eigen vermogen | €-98k |
| Netto resultaat | €28k |
| Werknemers (VTE) | 50 |
| Beter dan sector | 6% |
Gemengd profiel: sterk in stabiliteit, zwakker in rentabiliteit.
Alle 5 assen zijn berekend uit gegevens die Checked heeft ingelezen.
Hoe berekenen we dit?
De trend is een robuuste mediaan van alle paarsgewijze hellingen tussen de boekjaren (Theil-Sen), zodat één afwijkend jaar de lijn niet kan kapen. Voor strikt positieve reeksen rekenen we ook een loggroei-variant (samengestelde jaargroei) en kiezen we de variant die de cijfers het best beschrijft.
De zone rond de projectie is 1,8 × de mediane absolute afwijking van de trend, en verbreedt per jaar vooruit (×1 / ×1,6 / ×2,2), met een minimum van 8% van de laatste waarde. Dit is een indicatieve marge, géén statistisch betrouwbaarheidsinterval.
Een reeks waarvan de afwijkingen meer dan 35% van het niveau bedragen, is te volatiel: dan tonen we bewust géén projectie. Elke projectie veronderstelt ongewijzigd beleid en kent geen niet-publieke informatie (orderboek, contracten, financieringsrondes).
| Kengetal | Dit bedrijf | Sectormediaan | Positie in de sector |
|---|---|---|---|
| Solvabiliteit | -17,7% | 42,7% | |
| Nettoresultaat | €28k | €36k | |
| Eigen vermogen | €-98k | €834k | |
| Bruto bedrijfsmarge | €2,98M | €236k | |
| Personeelskosten | €2,80M | €1,39M |
Cijfers per boekjaar en ratio's
| Boekjaar | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Neerlegging | volledig schema | volledig schema | volledig schema | volledig schema | volledig schema |
| Omzet | €3,82M | - | - | - | - |
| EBITDA | €128k | €160k | €103k | €102k | - |
| Nettoresultaat | €28k | €26k | €88k | €85k | €-57k |
| Cashflow | €28k | €26k | €88k | €85k | - |
| Personeelskosten | €2,80M | €3,30M | €2,38M | €1,42M | €632k |
| Belastingen op het resultaat | €100k | €134k | €6k | €2k | - |
| Dividenden | - | - | - | - | - |
| Totaal activa | €555k | €747k | €2,46M | €116k | €169k |
| Eigen vermogen | €-98k | €-126k | €-152k | €-240k | €-324k |
| Schulden | €653k | €873k | €2,61M | €356k | €493k |
| waarvan ≤ 1 jaar | €653k | €873k | €510k | €279k | €79k |
| waarvan > 1 jaar | - | - | €2,10M | €77k | €381k |
| Werkkapitaal | €-106k | €-131k | €1,94M | €-165k | €90k |
| Werknemers (VTE) | 50,0 | 31,8 | 25,5 | 16,7 | 7,6 |
| 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|
| Current ratio | 0,84 | 0,85 | 4,81 | 0,41 | 2,14 |
| Quick ratio | 0,84 | 0,85 | 4,81 | 0,41 | 2,14 |
| Werkkapitaalratio | -19,2% | -17,6% | 79,1% | -142,2% | 53,2% |
| Solvabiliteit | -17,7% | -16,8% | -6,2% | -206,0% | -191,9% |
| Debt / equity | -6,66 | -6,94 | -17,21 | -1,49 | -1,52 |
| Langetermijnschuldgraad | - | - | -13,85 | -0,32 | -1,17 |
| Interest coverage | 128419,00 | - | 12,36 | 6,46 | - |
| Bruto rentabiliteit | 77,9% | - | - | - | - |
| Netto rentabiliteit | 0,7% | - | - | - | - |
| ROA | 5,0% | 3,5% | 3,6% | 72,9% | -34,0% |
| ROE | -28,3% | -20,6% | -58,0% | -35,4% | 17,7% |
| EBITDA-marge | 3,4% | - | - | - | - |
| Klantenkrediet (DSO) | 29d | - | - | - | - |
| Leverancierskrediet (DPO) | 55d | - | - | - | - |
| Voorraadrotatie | - | - | - | - | - |
| Voorraaddagen (DSI) | - | - | - | - | - |
Volledige jaarrekening (24 posten)
| Post | Code | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|---|
| Balans, Activa | ||||||
| TOTAAL ACTIVA | 20/58 | €555k | €747k | €2,46M | €116k | €169k |
| Vaste activa | 21/28 | €8k | €6k | €5k | €3k | - |
| Materiële vaste activa | 22/27 | €2k | €1k | €2k | €2k | - |
| Financiële vaste activa | 28 | €6k | €5k | €3k | €1k | - |
| Vlottende activa | 29/58 | €547k | €741k | €2,45M | €113k | €169k |
| Vorderingen op ten hoogste één jaar | 40/41 | €319k | €529k | €2,34M | €16k | €132k |
| Liquide middelen | 54/58 | €87k | €85k | €107k | €97k | €37k |
| Balans, Passiva | ||||||
| TOTAAL PASSIVA | 10/49 | €555k | €747k | €2,46M | €116k | €169k |
| Eigen vermogen | 10/15 | €-98k | €-126k | €-152k | €-240k | €-324k |
| Inbreng / kapitaal | 10/11 | €20k | €20k | €20k | €20k | €20k |
| Overgedragen winst (verlies) | 14 | €-118k | €-146k | €-172k | €-260k | €-344k |
| Schulden | 17/49 | €653k | €873k | €2,61M | €356k | €493k |
| Schulden op meer dan één jaar | 17 | - | - | €2,10M | €77k | €381k |
| Schulden op ten hoogste één jaar | 42/48 | €653k | €873k | €510k | €279k | €79k |
| Handelsschulden op ten hoogste één jaar | 44 | €128k | €37k | €246k | €138k | €12k |
| Resultatenrekening | ||||||
| Omzet | 70 | €3,82M | - | - | - | - |
| Bruto bedrijfsmarge | 9900 | €2,98M | €3,51M | €2,49M | €1,52M | €592k |
| Bedrijfsresultaat | 9901 | €128k | €160k | €103k | €102k | €-43k |
| Financiële opbrengsten | 75 | - | €327 | - | €186 | - |
| Financiële kosten | 65 | €1 | - | €8k | €16k | €15k |
| Resultaat vóór belasting | 9903 | €128k | €160k | €94k | €87k | €-57k |
| Belastingen op het resultaat | 67/77 | €100k | €134k | €6k | €2k | - |
| Resultaat van het boekjaar | 9904 | €28k | €26k | €88k | €85k | €-57k |
| Te bestemmen resultaat | 9905 | €28k | €26k | €88k | €85k | €-57k |
Voormalige bestuurders (1)
-
Jelle SAUWENBestuurderStaatsblad-akte 22103257 (29-08-2022)Voormalig29-08-2022 → 24-05-2024
2 gebeurtenissen
- 24-05-2024 Teruggetreden· Bestuurder
- 29-08-2022 Benoemd· Bestuurder
| NACE primair | Computerinfrastructuur, gegevensverwerking, hosting en aanverwante activiteiten(63100) |
| Rechtsvorm | BV(610) |
| Oprichtingsdatum | 20-03-2019 |
| Status | Actief |
| Postcode | 1421 |
| Perceel (capakey) | Regio | Oppervlakte | Gebouwen | Hoogte / verd. |
|---|---|---|---|---|
| 25078A0358/00E000 | Wallonië | 7.327 m² | 1 · 469 m² | 11,9 m · 3 verd. |
| 21003A0289/00L011 | Brussel | 2.983 m² | 1 · 1.288 m² | 47,0 m · 11 verd. |
Wij kennen 5 Staatsblad-aktes van dit bedrijf. Daarvan is er nog geen enkele gelezen: wat erin staat, is hier niet vastgesteld en ook niet weerlegd.
08-08-2024 Jelle SAUWEN neemt ontslag als bestuurder
- Jelle SAUWEN, Bestuurder
Technische details
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}20-03-2024 Zetelverplaatsing van Berchem-Sainte-Agathe naar Ophain
- Avenue Charles-Quint 584 1080 Berchem-Sainte-Agathe → 1421 Ophain Bois Seigneur Isaac, rue Giroune N° 9
Technische details
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}04-12-2023 Kwijting verleend aan het bestuur
Technische details
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}29-08-2022 Jelle SAUWEN benoemd tot bestuurder
- Jelle SAUWEN, Bestuurder
Technische details
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}| Officiële naamFR | SALONKEE |