911 Impact
ActiveSummary
911 Impact has been active since 2005 and the Belgian State Gazette contains no insolvency or warning signals. The 2024 annual accounts show equity of €407k and a net result of €-42k. Equity is growing by ~19% per year across the filed fiscal years. Its solvency ranks better than 53% of 3540 sector peers (fiscal year 2024). The computed 12-month bankruptcy probability is 0.5% (very low).
Checked score
Score 2024
Axes · tick = 2023
Profitability76▼-4
Solvency65▼-1
Growth78▼-7
Track record100
Bankruptcy probability, 12 months
0.5%
Very low
0%0.5%1.5%4%10%≥ 25%
Credit up to €25k at 30 days acceptable
Liquidity tight (current ratio 1.34 against 0.67 in 2023; short-term debt: 37.5% of total assets), and 59.6% of the assets are financed with debt.
Credit check for your own amount and term
Signals
Five signals. The signal on the left, the evidence on the right.
−lowers risk+raises risk○neutral
lowers risk · Long track record
A company with a long track record statistically fails less often than a young one.
KBO · incorporation dateAge against the risk zone
lowers risk · Lower-failure-rate sector
In this sector companies fail less often than the Belgian average.
Gazette · bankruptcies per sector, NACE 95
Relative position
BE, all sectors
reference
Repair and maintenance of computers, personal and household goods, and motor vehicles and motorcycles (NACE 95)
about 19% fewer bankruptcies
← fewer bankruptcies
more bankruptcies →
raises risk · Annual accounts: weaker financial profile
The latest annual accounts show a weaker profile in solvency, result or liquidity than companies that stay afloat.
NBB · annual accounts 2024Solvency, return and age of the figures
Solvency
40.4%
Return on assets
-4.2%
Age of the figures
21 mo
neutral · Latest accounts filed on time
The financial year that closed on 31-12-2024 was due by 31-07-2025 and was filed on 26-06-2025, 35 days ahead of the deadline.
NBB · 10 filingsDeviation from the deadline
2025
not confirmed
2024
35 d early
2023
28 d late
2022
31 d late
2021
31 d late
2020
30 d late
2019
31 d late
← before the deadline
after the deadline →
Checked, nothing found (1)
Financials · fiscal year 2024, micro schema
Turnover
€666k▼ 46.0%
2023 · €1.23M
2018: €310klowest in 7 years
2019: €983k▲ +217% vs 2018
2020: €1.58M▲ +60.4% vs 2019
2021: €1.68M▲ +6.8% vs 2020
2022: €2.11M▲ +25.0% vs 2021highest in 7 years
2023: €1.23M▼ -41.4% vs 2022
2024: €666k▼ -46.0% vs 2023
2018 → 2024
EBIT margin
-4.7%▼ 7.5pp
2023 · 2.9%
2018: -33.5%lowest in 7 years
2019: 6.6%▲ +120% vs 2018
2020: 8.7%▲ +32.6% vs 2019
2021: 12.9%▲ +47.9% vs 2020highest in 7 years
2022: 0.1%▼ -99.0% vs 2021
2023: 2.9%▲ +2215% vs 2022
2024: -4.7%▼ -261% vs 2023
2018 → 2024
Net result
€-42k
2023 · €17k
2018: €-112klowest in 7 years
2019: €46k▲ +141% vs 2018
2020: €108k▲ +135% vs 2019
2021: €138k▲ +27.5% vs 2020highest in 7 years
2022: €-11k▼ -108% vs 2021
2023: €17k▲ +255% vs 2022
2024: €-42k▼ -342% vs 2023
2018 → 2024
Working capital
€127k
2023 · €-133k
2018: €-322klowest in 7 years
2019: €-148k▲ +54.0% vs 2018
2020: €-82k▲ +44.4% vs 2019
2021: €31k▲ +138% vs 2020
2022: €52k▲ +67.2% vs 2021
2023: €-133k▼ -356% vs 2022
2024: €127k▲ +196% vs 2023highest in 7 years
2018 → 2024
Trend over the years
Multi-year overview
Every figure with its change against the year before
▲ rise
▼ fall
Line20202021202220232024Trend
Turnover€1.58M-€1.68M▲ 6.8%€2.11M▲ 25.0%€1.23M▼ 41.4%€666k▼ 46.0%
2020: €1.58M
2021: €1.68M▲ +6.8% vs 2020
2022: €2.11M▲ +25.0% vs 2021highest in 5 years
2023: €1.23M▼ -41.4% vs 2022
2024: €666k▼ -46.0% vs 2023lowest in 5 years
Equity€305k-€443k▲ 45.2%€432k▼ 2.5%€449k▲ 4.0%€407k▼ 9.4%
2020: €305klowest in 5 years
2021: €443k▲ +45.2% vs 2020
2022: €432k▼ -2.5% vs 2021
2023: €449k▲ +4.0% vs 2022highest in 5 years
2024: €407k▼ -9.4% vs 2023
Operating result€137k-€217k▲ 58.0%€3k▼ 98.8%€36k▲ 1,256%€-31k
2020: €137k
2021: €217k▲ +58.0% vs 2020highest in 5 years
2022: €3k▼ -98.8% vs 2021
2023: €36k▲ +1256% vs 2022
2024: €-31k▼ -187% vs 2023lowest in 5 years
Net result€108k-€138k▲ 27.5%€-11k€17k€-42k
2020: €108k
2021: €138k▲ +27.5% vs 2020highest in 5 years
2022: €-11k▼ -108% vs 2021
2023: €17k▲ +255% vs 2022
2024: €-42k▼ -342% vs 2023lowest in 5 years
Result per fiscal year
Operating resultNet result
The operating result turns negative in 2024: a loss of €31k after €36k in 2023, the lowest result in the available series.
Balance-sheet composition
2024 in colour, 2023 as the grey bar beneath
Assets €1.01M
Fixed assets
€503k ▼ 39.9%
Current assets
€506k ▲ 87.8%
Equity and liabilities €1.01M
Equity
€407k ▼ 9.4%
Debt
€601k ▼ 8.4%
Debt's share of the balance-sheet total rises from 59.4% to 59.6%. Equity and debt are lower.
Key figures and ratios
EBITDA
€176k▼
2023 · €304k
Cash flow
€165k▼
2023 · €286k
Current ratio
1.34▲
2023 · 0.67
Quick ratio
1.17▲
2023 · 0.67
Debt to equity
1.48▲
2023 · 1.46
ROE
-10.3%▼
2023 · 3.9%
ROA
-4.2%▼
2023 · 1.6%
Interest coverage
16.33▼
2023 · 24.41
Debt ≤ 1 year
€378k▼
2023 · €402k
Debt > 1 year
€220k▼
2023 · €251k
Income taxes
€451▼
2023 · €6k
Staff costs
€24k▲
2023 · €23k
Green means a favourable move, even when the figure itself falls: as with debt or debt to equity.
Filed annual accounts As filed with the NBB · 2024 against 2023 · 54 lines
Balance sheet
Code20232024
Assets
Total assets20/58€1.11M€1.01M▼
Fixed assets21/28€837k€503k▼
Tangible fixed assets22/27€836k€503k▼
Land and buildings22€326k€301k▼
Plant, machinery and equipment23€24k€17k▼
Furniture and vehicles24€481k€181k▼
Other tangible fixed assets26€5k€4k▼
Financial fixed assets28€180€180=
Current assets29/58€269k€506k▲
Stocks and contracts in progress3-€65k
Stocks30/36-€65k
Amounts receivable within one year40/41€28k€28k▼
Trade receivables40€25k€8k▼
Other amounts receivable41€3k€21k▲
Current investments50/53-€413k
Cash at bank and in hand54/58€241k-
Equity and liabilities
Total equity and liabilities10/49€1.11M€1.01M▼
Equity10/15€449k€407k▼
Contributions10/11€19k€19k=
Reserves13€2k€2k=
Distributable reserves133€2k€2k=
Profit (loss) carried forward14€429k€387k▼
Amounts payable17/49€657k€601k▼
Amounts payable after more than one year17€251k€220k▼
Financial debts170/4€251k€220k▼
Amounts payable within one year42/48€402k€378k▼
Current portion of amounts payable after more than one year42€50k€49k▼
Trade debts44€57k€25k▼
Suppliers440/4€57k€25k▼
Taxes, remuneration and social security45€13k€10k▼
Taxes450/3€10k€7k▼
Remuneration and social security454/9€3k€3k▲
Other amounts payable47/48€282k€295k▲
Accrued charges and deferred income492/3€3k€3k▲
Income statement
Code20232024
Turnover70€1.23M€666k▼
Non-recurring operating income76A-€253k
Goods, raw materials, services and sundry goods60/61€913k€729k▼
Remuneration, social security and pensions62€23k€24k▲
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630€268k€207k▼
Other operating charges640/8€16k€9k▼
Non-recurring operating charges66A€606€455▼
Gross operating margin9900€344k€209k▼
Operating profit (loss)9901€36k€-31k▼
Financial income75/76B€214€132▼
Recurring financial income75€214€132▼
Financial charges65/66B€12k€11k▼
Recurring financial charges65€12k€11k▼
Profit (loss) for the period before taxes9903€23k€-42k▼
Income taxes67/77€6k€451▼
Profit (loss) for the period9904€17k€-42k▼
Profit (loss) for the period to be appropriated9905€17k€-42k▼
Appropriation of the result
Profit (loss) to be appropriated9906€429k€387k▼
Profit (loss) brought forward from the previous period14P€412k€429k▲
Social balance
Average headcount (FTE)90870.5-
The notes to these accounts (9 items: statements of assets and debts, cost breakdowns, rights and commitments) are not shown here.
Accounts by statement
| Line | 2020 | 2021 | 2022 | 2023 | 2024 | Change |
|---|---|---|---|---|---|---|
| Turnover70 | €1.58M | €1.68M | €2.11M | €1.23M | €666k | ▼ 46.0% |
| Non-recurring operating income76A | - | €150k | €26k | - | €253k | - |
| Goods, raw materials, services and sundry goods60/61 | - | €1.41M | €1.95M | €913k | €729k | ▼ 20.2% |
| Remuneration, social security and pensions62 | - | €21k | €21k | €23k | €24k | ▲ 2.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630 | €179k | €127k | €130k | €268k | €207k | ▼ 23.0% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals)631/4 | - | - | €40k | - | - | - |
| Other operating charges640/8 | - | €6k | €6k | €16k | €9k | ▼ 41.3% |
| Non-recurring operating charges66A | - | €66k | €6k | €606 | €455 | ▼ 24.9% |
| Gross operating margin9900 | €339k | €437k | €206k | €344k | €209k | ▼ 39.1% |
| Operating profit (loss)9901 | €137k | €217k | €3k | €36k | €-31k | ▼ 187% |
| Financial income75/76B | - | - | €16k | €214 | €132 | ▼ 38.3% |
| Recurring financial income75 | €7 | - | €16k | €214 | €132 | ▼ 38.3% |
| Financial charges65/66B | - | €28k | €27k | €12k | €11k | ▼ 13.6% |
| Recurring financial charges65 | €17k | €28k | €27k | €12k | €11k | ▼ 13.6% |
| Profit (loss) for the period before taxes9903 | €120k | €189k | €-8k | €23k | €-42k | ▼ 278% |
| Income taxes67/77 | €12k | €51k | €3k | €6k | €451 | ▼ 92.4% |
| Profit (loss) for the period9904 | €108k | €138k | €-11k | €17k | €-42k | ▼ 342% |
| Profit (loss) for the period to be appropriated9905 | €108k | €138k | €-11k | €17k | €-42k | ▼ 342% |
| Line | 2020 | 2021 | 2022 | 2023 | 2024 | Change |
|---|---|---|---|---|---|---|
| Assets | ||||||
| Total assets20/58 | €1.34M | €1.37M | €1.66M | €1.11M | €1.01M | ▼ 8.8% |
| Fixed assets21/28 | €772k | €854k | €872k | €837k | €503k | ▼ 39.9% |
| Tangible fixed assets22/27 | €772k | €854k | €872k | €836k | €503k | ▼ 39.9% |
| Land and buildings22 | - | €382k | €351k | €326k | €301k | ▼ 7.8% |
| Plant, machinery and equipment23 | - | €48k | €30k | €24k | €17k | ▼ 30.2% |
| Furniture and vehicles24 | - | €418k | €483k | €481k | €181k | ▼ 62.3% |
| Other tangible fixed assets26 | - | €6k | €7k | €5k | €4k | ▼ 21.6% |
| Financial fixed assets28 | €180 | €180 | €180 | €180 | €180 | = |
| Current assets29/58 | €569k | €520k | €785k | €269k | €506k | ▲ 87.8% |
| Stocks and contracts in progress3 | €65k | €38k | €163k | - | €65k | - |
| Stocks30/36 | - | €38k | €163k | - | €65k | - |
| Amounts receivable within one year40/41 | €234k | €286k | €460k | €28k | €28k | ▼ 0.1% |
| Trade receivables40 | - | €182k | €438k | €25k | €8k | ▼ 69.5% |
| Other amounts receivable41 | - | €103k | €22k | €3k | €21k | ▲ 501% |
| Current investments50/53 | - | - | - | - | €413k | - |
| Cash at bank and in hand54/58 | €270k | €197k | €163k | €241k | - | - |
| Equity and liabilities | ||||||
| Total equity and liabilities10/49 | €1.34M | €1.37M | €1.66M | €1.11M | €1.01M | ▼ 8.8% |
| Equity10/15 | €305k | €443k | €432k | €449k | €407k | ▼ 9.4% |
| Contributions10/11 | - | €19k | €19k | €19k | €19k | = |
| Reserves13 | €2k | €2k | €2k | €2k | €2k | = |
| Non-distributable reserves130/1 | - | €2k | €2k | - | - | - |
| Reserves not available under the articles1311 | - | €2k | €2k | - | - | - |
| Distributable reserves133 | - | - | - | €2k | €2k | = |
| Profit (loss) carried forward14 | €285k | €423k | €412k | €429k | €387k | ▼ 9.8% |
| Amounts payable17/49 | €1.04M | €931k | €1.23M | €657k | €601k | ▼ 8.4% |
| Amounts payable after more than one year17 | €381k | €323k | €285k | €251k | €220k | ▼ 12.6% |
| Financial debts170/4 | - | €323k | €285k | €251k | €220k | ▼ 12.6% |
| Amounts payable within one year42/48 | €651k | €489k | €733k | €402k | €378k | ▼ 5.9% |
| Current portion of amounts payable after more than one year42 | - | €88k | €67k | €50k | €49k | ▼ 2.3% |
| Trade debts44 | €267k | €51k | €329k | €57k | €25k | ▼ 55.9% |
| Suppliers440/4 | - | €51k | €329k | €57k | €25k | ▼ 55.9% |
| Taxes, remuneration and social security45 | - | €65k | €57k | €13k | €10k | ▼ 25.1% |
| Taxes450/3 | - | €63k | €54k | €10k | €7k | ▼ 33.5% |
| Remuneration and social security454/9 | - | €3k | €3k | €3k | €3k | ▲ 1.5% |
| Other amounts payable47/48 | - | €285k | €280k | €282k | €295k | ▲ 4.6% |
| Accrued charges and deferred income492/3 | - | €118k | €207k | €3k | €3k | ▲ 1.9% |
| Line | 2020 | 2021 | 2022 | 2023 | 2024 | Change |
|---|---|---|---|---|---|---|
| Profit (loss) for the period9904 | €108k | €138k | €-11k | €17k | €-42k | ▼ 342% |
| + Depreciation and write-downs630 | €179k | €127k | €130k | €268k | €207k | ▼ 23.0% |
| Operating cash flow (approximation) | €287k | €265k | €118k | €286k | €165k | ▼ 42.4% |
| Investment in fixed assets (approximation) | - | €-209k | €-148k | €-233k | €127k | ▲ 155% |
| Change in cash | - | €-73k | €-34k | €78k | - | - |
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
2025
26-06
NBB filing
Annual accounts filed
fiscal year 2024 · micro schema
2024
28-08
NBB filing
Annual accounts filed
fiscal year 2023 · full schema · 28 days late
2023
31-12
Financial
Back to profitnet €17k
Net result €17k after one loss-making year.
31-08
NBB filing
Annual accounts filed
fiscal year 2022 · micro schema · 31 days late
2022
31-08
NBB filing
Annual accounts filed
fiscal year 2021 · micro schema · 31 days late
2021
31-12
Financial
Highest result since 2018net €138k ▲27.5%
Operating result €217k, net result €138k, both a record.
30-08
NBB filing
Annual accounts filed
fiscal year 2020 · micro schema · 30 days late
2020
31-12
Financial
Equity above €200kEq €305k ▲55%
2 profitable years in a row build equity to €305k.
31-08
NBB filing
Annual accounts filed
fiscal year 2019 · micro schema · 31 days late
2019
31-12
Financial
Back to profitnet €46k
Net result €46k after one loss-making year.
21-08
NBB filing
Annual accounts filed
fiscal year 2018 · micro schema · 21 days late
2018
27-08
NBB filing
Annual accounts filed
fiscal year 2017 · micro schema · 27 days late
2017
30-08
NBB filing
Annual accounts filed
fiscal year 2016 · micro schema · 30 days late
2016
18-08
NBB filing
Annual accounts filed
fiscal year 2015 · full schema · 18 days late
Financial milestoneNBB filingFinancial milestones sit on the fiscal year-end date, not the filing date.
0 of 4 acts read
About the unread acts
We know of 4 Belgian State Gazette acts for this company. None of them has been read yet: what they contain is neither established nor disproved here.
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Directors · office · real estate
Directors
4 acts for this company are in the Belgian State Gazette, of which we have read 0. We have therefore not extracted its directors from those acts yet.
Location & real-estate footprint
Registered office, Hannut · 1 establishment unit since 2006
Ground area
1,525 m²
Building footprint
106 m²
Volume, LiDAR
795 m³
Parcel 64051B0397/00D000, Wallonia · tallest building 10.6 m, ±3 floors. Linked by address, not a title deed.
1 establishment unit
SEB Containers Terrassements
since 20062.150.915.612
1 parcel
Wallonia
1
(100%)
| Parcel (capakey) | Region | Area | Buildings | Height / fl. |
|---|---|---|---|---|
| 64051B0397/00D000 | Wallonia | 1,525 m² | 1 · 106 m² | 10.6 m · 3 fl. |
Linked by address, not proof of ownership
Good to know
1 of 1 parcel with an exact address match; the rest are indicative.
Linked through address data, this is not proof of ownership.
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Of 7,373 companies in sector 95311 we hold annual accounts for 2,961. 2,149 are within a factor 10 of this equity. The 5 above are the closest to it. See the whole sector
Identification & contact
Identification
Legal formPrivate limited company
Founded23-12-2005
Fiscal year end31-12
Activities, NACEBEL 2025
95311General maintenance and repair of cars and light vans (up to 3.5 tonnes)
95314Bodywork repair (including spraying and painting)
47811Retail sale of cars and light vans (up to 3.5 tonnes)
77110Renting and leasing of cars and light motor vehicles
93199Other sports activities
Scores and ratios are computed by Checked and are not a credit decision.