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ACUITY DNL

Active
Private limited companyfounded 20205 yrs activeJ.F. Debeckerlaan 35, 1200 Sint-Lambrechts-Woluwe, BelgiumKBO/BCE: BE 0758.849.806
Summary

The computed 12-month bankruptcy probability of ACUITY DNL is 4.1% (elevated). The 2025 annual accounts show equity of €3,000 and a net result of €83,058. The figures fluctuate too strongly year-on-year for a reliable trend projection. The company has been active since 2020 and the Belgian State Gazette contains no insolvency or warning signals.

Checked score

Score 2025
Axes · tick = 2024
Profitability100▲+6
Solvency26▼-20
Growth58▼-20
Track record94
Bankruptcy probability, 12 months
4.1% Elevated
0%0.5%1.5%4%10%≥ 25%
No publishable credit limit; credit only on tighter terms
Liquidity short (current ratio 0.49 against 0.57 in 2024; short-term debt: 74.3% and cash: 34.2% of total assets), and 98.8% of the assets are financed with debt.
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Signals

Five signals. The signal on the left, the evidence on the right.
−lowers risk+raises risk○neutral
raises risk · Limited track record
This company has not been active as long as an established one and statistically fails somewhat more often.
KBO · incorporation date
Age against the risk zone
highest failure risk from 2 to 8 years 5 years 0 10 y
raises risk · No NACE activity registered
No NACE activity is registered in the KBO, which is more common among companies that later fail.
KBO · activities
raises risk · Higher-failure-rate region
In this region companies fail more often than in the rest of the country.
KBO · registered office
lowers risk · Annual accounts: healthy financial profile
The latest annual accounts show a healthy profile in solvency, result and liquidity.
NBB · annual accounts 2025
Solvency, return and age of the figures
Solvency
1.2%
Return on assets
33.1%
Age of the figures
12 mo
neutral · Latest accounts filed on time
The financial year that closed on 30-09-2025 was due by 30-04-2026 and was filed on 28-04-2026, 2 days ahead of the deadline.
NBB · 5 filings
Deviation from the deadline
2025
2 d early
2024
2 d early
2023
on the day
2022
3 d late
2021
16 d late
← before the deadline after the deadline →
tick = median of all Belgian filings

This company filed its last 5 accounts on average 3 days after the deadline; the Belgian median for financial year 2024 is 4 days before the deadline, and 38% of all filings were late.

Checked, nothing found (2)
neutral · The next deadline is still running
The next financial year closes on 30-09-2026 and is due by 30-04-2027. Nothing is late today.
Companies Code · seven months
Position in the running window
28-09-2026 today30-09-2026 close30-04-2027 deadline
neutral · No strike-offs in the KBO publications
We found no ex-officio strike-off or cessation. Our series starts in 2021 and has gaps, so this is not a confirmation that there is nothing.
KBO publications · our coverage

History

ACUITY DNL was incorporated on 27 November 2020 as a Private limited company.1 Total assets rose from EUR 61,206 in 2021 to EUR 251,188 in 2025.2

  1. 1Crossroads Bank for Enterprises
  2. 2National Bank, annual accounts 2021 and 2025

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Financials · fiscal year 2025, micro schema

Equity
€3,000▼ 94.4%
2024 · €53,705
Total assets
€251,188▼ 1.5%
2024 · €254,949
Net result
€83,058▲ 58.7%
2024 · €52,326
Working capital
-€95,211▼ 80.8%
2024 · -€52,650
Trend over the years

Click a name to add, emphasise or remove a line.

Every figure with its change against the fiscal year before
favourable unfavourable
Line20212022202320242025
Operating result€11,643-€15,903▲ 36.6%€29,705▲ 86.8%€67,386▲ 127%€112,202▲ 66.5%
Net result€8,405-€13,003▲ 54.7%€26,971▲ 107%€52,326▲ 94.0%€83,058▲ 58.7%
Equity€11,405-€24,408▲ 114%€51,379▲ 111%€53,705▲ 4.5%€3,000▼ 94.4%
Total assets€61,206-€237,056▲ 287%€227,980▼ 3.8%€254,949▲ 11.8%€251,188▼ 1.5%
Debt€49,801-€212,648▲ 327%€176,601▼ 17.0%€201,244▲ 14.0%€248,188▲ 23.3%
Working capital-€9,808--€53,515▼ 446%-€65,227▼ 21.9%-€52,650▲ 19.3%-€95,211▼ 80.8%
Turnover and EBIT margin not published: the micro schema does not require them.
Result per fiscal year
Operating resultNet result
€0€50,000€100,000Operating result 2021: €11,643€11,643Net result 2021: €8,405€8,405Operating result 2022: €15,903€15,903Net result 2022: €13,003€13,003Operating result 2023: €29,705€29,705Net result 2023: €26,971€26,971Operating result 2024: €67,386€67,386Net result 2024: €52,326€52,326Operating result 2025: €112,202€112,202Net result 2025: €83,058€83,05820212022202320242025€0€50,000€100,000Operating result 2023: €29,705€29,700Net result 2023: €26,971€27,000Operating result 2024: €67,386€67,400Net result 2024: €52,326€52,300Operating result 2025: €112,202€112,000Net result 2025: €83,058€83,100202320242025
The operating result has risen four years in a row; 2025 is 67% above 2024 and is the highest result in the available series.
Balance-sheet composition
2025 in colour, 2024 as the grey bar beneath
Assets €251,188
Fixed assets €159,815 ▼ 14.1%
Current assets €91,374 ▲ 32.6%
Equity and liabilities €251,188
Equity €3,000 ▼ 94.4%
Debt €248,188 ▲ 23.3%
Debt's share of the balance-sheet total rises from 78.9% to 98.8%. Equity is lower and debt is higher.
Key figures and ratios
2025 value · change against 2024
EBITDA
€149,345▲
2024 · €102,903
Cash flow
€120,201▲
2024 · €87,843
Current ratio
0.49▼
2024 · 0.57
Debt to equity
82.73▲
2024 · 3.75
ROA
33.1%▲
2024 · 20.5%
Interest coverage
71.07▲
2024 · 42.23
Debt ≤ 1 year
€186,585▲
2024 · €121,542
Debt > 1 year
€61,604▼
2024 · €79,702
Income taxes
€27,043▲
2024 · €12,623
A ratio outside any meaningful range has been withheld (balance sheet total €251,188, equity €3,000).
Green means a favourable move, even when the figure itself falls: as with debt or debt to equity.

Peer companies

Historical observation

Of the 2,151 companies that looked in July 2024 the way this one looks now, 1.6% went bankrupt within 24 months and 96% are still going.

  • Micro
  • 5 to 10 years old
  • solvency under 10%
  • a profit of 5% of the balance sheet or more
1.6% went bankrupt
2.2% stopped otherwise
96% still going

A further 0.2% stopped, but we cannot tell whether within those 24 months.

For this company itself Checked computes a higher bankruptcy probability: 4.1% over twelve months. The score reads more about this company than the group's four characteristics; both figures are right about what they measure.

How reliable is this rule?

Tested on the year before, without using that year itself: the groups of July 2023 gave each of the 497,662 companies of July 2024 its group's bankruptcy share. Expected: 1.5%; actually bankrupt within 24 months: 1.6%.

The companies in ten equal groups, from lowest to highest expected share.
Group Expected Actual
1 0.2% 0.2%
2 0.3% 0.4%
3 0.5% 0.5%
4 0.6% 0.7%
5 0.8% 0.9%
6 1.2% 1.3%
7 1.5% 1.7%
8 1.7% 1.7%
9 2.7% 2.8%
10 5.3% 5.7%

The rule ranks well: a company that went bankrupt got a higher share than one that kept going in 75% of comparisons. The level follows the economy: in a year with more bankruptcies, the actual share is higher than the year before.

An observation about 2,151 comparable companies, not a prediction for this company. The sector does not count: the register keeps no sector for companies that stopped, so it would make the outcome look better than it was.

Annual accounts
Filed annual accounts As filed with the NBB · 2025 against 2024 · 38 lines
Balance sheet Code20242025
Assets
Total assets20/58€254,949€251,188▼
Fixed assets21/28€186,057€159,815▼
Tangible fixed assets22/27€186,057€159,815▼
Plant, machinery and equipment23€53,395€48,602▼
Furniture and vehicles24€13,873€7,700▼
Other tangible fixed assets26€118,789€103,513▼
Current assets29/58€68,892€91,374▲
Amounts receivable within one year40/41€3,600€5,524▲
Trade receivables40€3,600€5,524▲
Cash at bank and in hand54/58€65,291€85,850▲
Equity and liabilities
Total equity and liabilities10/49€254,949€251,188▼
Equity10/15€53,705€3,000▼
Contributions10/11€3,000€3,000=
Profit (loss) carried forward14€50,705-
Amounts payable17/49€201,244€248,188▲
Amounts payable after more than one year17€79,702€61,604▼
Financial debts170/4€79,702€61,604▼
Amounts payable within one year42/48€121,542€186,585▲
Current portion of amounts payable after more than one year42€20,573€18,099▼
Trade debts44€1,859€4,129▲
Suppliers440/4€1,859€4,129▲
Taxes, remuneration and social security45-€6,921
Taxes450/3-€6,921
Other amounts payable47/48€99,110€157,436▲
Income statement Code20242025
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630€35,517€37,143▲
Other operating charges640/8€634€488▼
Gross operating margin9900€103,537€149,833▲
Operating profit (loss)9901€67,386€112,202▲
Financial charges65/66B€2,437€2,101▼
Recurring financial charges65€2,437€2,101▼
Profit (loss) for the period before taxes9903€64,949€110,101▲
Income taxes67/77€12,623€27,043▲
Profit (loss) for the period9904€52,326€83,058▲
Profit (loss) for the period to be appropriated9905€52,326€83,058▲
Appropriation of the result
Profit (loss) to be appropriated9906€100,705€133,763▲
Profit (loss) brought forward from the previous period14P€48,379€50,705▲
Profit to be distributed694/7€50,000€133,763▲
Return on contributions (dividend)694€50,000€133,763▲

The notes to these accounts (6 items: statements of assets and debts, cost breakdowns, rights and commitments) are not shown here.

Line20212022202320242025Change
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630€5,788€17,900€31,853€35,517€37,143▲ 4.6%
Other operating charges640/8€198€147€236€634€488▼ 23.0%
Gross operating margin9900€17,629€33,950€61,794€103,537€149,833▲ 44.7%
Operating profit (loss)9901€11,643€15,903€29,705€67,386€112,202▲ 66.5%
Financial income75/76B--€0---
Recurring financial income75--€0---
Financial charges65/66B€738€2,778€2,611€2,437€2,101▼ 13.8%
Recurring financial charges65€738€2,778€2,611€2,437€2,101▼ 13.8%
Profit (loss) for the period before taxes9903€10,905€13,125€27,094€64,949€110,101▲ 69.5%
Income taxes67/77€2,500€122€123€12,623€27,043▲ 114%
Profit (loss) for the period9904€8,405€13,003€26,971€52,326€83,058▲ 58.7%
Profit (loss) for the period to be appropriated9905€8,405€13,003€26,971€52,326€83,058▲ 58.7%
Line20212022202320242025Change
Assets
Total assets20/58€61,206€237,056€227,980€254,949€251,188▼ 1.5%
Fixed assets21/28€40,002€203,907€216,881€186,057€159,815▼ 14.1%
Tangible fixed assets22/27€40,002€203,907€216,881€186,057€159,815▼ 14.1%
Plant, machinery and equipment23€1,683€56,132€60,273€53,395€48,602▼ 9.0%
Furniture and vehicles24€38,319€29,508€22,542€13,873€7,700▼ 44.5%
Other tangible fixed assets26-€118,267€134,066€118,789€103,513▼ 12.9%
Current assets29/58€21,204€33,149€11,099€68,892€91,374▲ 32.6%
Amounts receivable within one year40/41€1,721€1,376€3,669€3,600€5,524▲ 53.4%
Trade receivables40€1,721€1,376€3,669€3,600€5,524▲ 53.4%
Cash at bank and in hand54/58€19,483€31,773€7,431€65,291€85,850▲ 31.5%
Equity and liabilities
Total equity and liabilities10/49€61,206€237,056€227,980€254,949€251,188▼ 1.5%
Equity10/15€11,405€24,408€51,379€53,705€3,000▼ 94.4%
Contributions10/11€3,000€3,000€3,000€3,000€3,000=
Profit (loss) carried forward14€8,405€21,408€48,379€50,705--
Amounts payable17/49€49,801€212,648€176,601€201,244€248,188▲ 23.3%
Amounts payable after more than one year17€18,789€125,984€100,275€79,702€61,604▼ 22.7%
Financial debts170/4€18,789€125,984€100,275€79,702€61,604▼ 22.7%
Amounts payable within one year42/48€31,012€86,664€76,326€121,542€186,585▲ 53.5%
Current portion of amounts payable after more than one year42€7,933€25,253€25,710€20,573€18,099▼ 12.0%
Trade debts44€2,744€13,200€386€1,859€4,129▲ 122%
Suppliers440/4€2,744€13,200€386€1,859€4,129▲ 122%
Taxes, remuneration and social security45€2,500---€6,921-
Taxes450/3€2,500---€6,921-
Other amounts payable47/48€17,835€48,211€50,231€99,110€157,436▲ 58.9%
Line20212022202320242025Change
Profit (loss) for the period9904€8,405€13,003€26,971€52,326€83,058▲ 58.7%
+ Depreciation and write-downs630€5,788€17,900€31,853€35,517€37,143▲ 4.6%
Operating cash flow (approximation)€14,193€30,903€58,824€87,843€120,201▲ 36.8%
Investment in fixed assets (approximation)--€181,805-€44,827-€4,694-€10,900▼ 132%
Change in cash-€12,290-€24,342€57,861€20,559▼ 64.5%

Simplified and derived: a Belgian filing has no cash-flow statement, so these rows come from the income statement and the balance-sheet moves.

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Timeline · acts, filings and financial milestones

Next filing, fiscal year 2026, expected by 30-04-2027
2026
28-04
NBB filing Annual accounts filed
fiscal year 2025 · micro schema
2025
30-09
Financial Highest result since 2021net €83,058 ▲58.7%
Operating result €112,202, net result €83,058, both a record.
28-04
NBB filing Annual accounts filed
fiscal year 2024 · micro schema
2024
30-04
NBB filing Annual accounts filed
fiscal year 2023 · micro schema
2023
03-05
NBB filing Annual accounts filed
fiscal year 2022 · micro schema · 3 days late
2022
16-05
NBB filing Annual accounts filed
fiscal year 2021 · micro schema · 16 days late
Financial milestoneNBB filingFinancial milestones sit on the fiscal year-end date, not the filing date.
0 of 1 act read
About the unread acts

We know of 1 Belgian State Gazette act for this company. It has not been read yet: what they contain is neither established nor disproved here.

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Directors · office · real estate

Directors
1 act for this company is 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, Sint-Lambrechts-Woluwe · 1 establishment unit since 2020
Cannot be placed on the map

This address could not be matched to a point in the Belgian address register (BOSA BEST). The address below comes straight from the Crossroads Bank.

J.F. Debeckerlaan 351200 Sint-Lambrechts-Woluwe
1 establishment unit
ACUITY DNL
J.F. Debeckerlaan 35, 1200 Sint-Lambrechts-WoluweSpecialist medical practice
since 20202.312.945.303

Identification & contact

Identification
Legal formPrivate limited company
Founded27-11-2020
Fiscal year end30-09
E-invoicing
Not found in the Peppol register

No Peppol card under this enterprise or VAT number. That proves nothing: publishing a card is voluntary.

What can you do?

Try sending from your invoicing software; if that fails, ask the customer whether they already receive via Peppol.

If the customer is not ready yet, you may send the invoice another way, for example as a PDF; if electronically, with their agreement on a secure alternative. That invoice is valid; the customer risks a penalty. FPS Finance

Register as of 28 September 2026 · Peppol Directory

Scores and ratios are computed by Checked and are not a credit decision.