ALL SERVICES
ActiveSummary
ALL SERVICES has been active since 2011 and the Belgian State Gazette contains no insolvency or warning signals. The 2024 annual accounts show equity of €1.18M and a net result of €164k. Equity is growing by ~14.5% per year across the filed fiscal years. Its solvency ranks better than 95% of 3550 sector peers (fiscal year 2024). The computed 12-month bankruptcy probability is 1.5% (low).
Checked score
Score 2024
Axes · tick = 2023
Profitability90▲+7
Solvency100=
Growth63▼-2
Track record100
Bankruptcy probability, 12 months
1.5%
Low
0%0.5%1.5%4%10%≥ 25%
Credit up to €65k at 30 days acceptable
Liquidity ample (current ratio 7.67 against 12.69 in 2023; short-term debt: 5.4% and cash: 17.8% of total assets), and 5.4% 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
raises risk · Higher-failure-rate sector
In this sector companies fail more often than the Belgian average.
Gazette · bankruptcies per sector, NACE 43
Relative position
BE, all sectors
reference
Specialised construction activities (NACE 43)
about 85% more bankruptcies
← fewer bankruptcies
more bankruptcies →
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 · Annual accounts: healthy financial profile
The latest annual accounts show a healthy profile in solvency, result and liquidity.
NBB · annual accounts 2024Solvency, return and age of the figures
Solvency
94.6%
Return on assets
13.1%
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 24-07-2025, 7 days ahead of the deadline.
NBB · 10 filingsDeviation from the deadline
2025
not confirmed
2024
7 d early
2023
16 d early
2022
24 d late
2021
29 d late
2020
30 d late
2019
31 d late
← before the deadline
after the deadline →
Checked, nothing found (1)
Financials · fiscal year 2024, full schema
Turnover
€661k▼ 12.2%
2023 · €753k
2018: €670k
2019: €660k▼ -1.5% vs 2018lowest in 7 years
2020: €1.07M▲ +61.6% vs 2019highest in 7 years
2021: €868k▼ -18.6% vs 2020
2022: €807k▼ -7.0% vs 2021
2023: €753k▼ -6.6% vs 2022
2024: €661k▼ -12.2% vs 2023
2018 → 2024
EBIT margin
32.3%▲ 18.2pp
2023 · 14.1%
2018: 10.4%
2019: 8.7%▼ -16.5% vs 2018lowest in 7 years
2020: 43.9%▲ +407% vs 2019highest in 7 years
2021: 15.0%▼ -65.7% vs 2020
2022: 10.4%▼ -30.8% vs 2021
2023: 14.1%▲ +35.5% vs 2022
2024: 32.3%▲ +129% vs 2023
2018 → 2024
Net result
€164k▲ 90.3%
2023 · €86k
2018: €31k
2019: €-31k▼ -200% vs 2018lowest in 7 years
2020: €360k▲ +1256% vs 2019highest in 7 years
2021: €95k▼ -73.5% vs 2020
2022: €73k▼ -23.8% vs 2021
2023: €86k▲ +18.9% vs 2022
2024: €164k▲ +90.3% vs 2023
2018 → 2024
Working capital
€454k▲ 1.5%
2023 · €447k
2018: €411k
2019: €401k▼ -2.4% vs 2018lowest in 7 years
2020: €764k▲ +90.6% vs 2019
2021: €827k▲ +8.2% vs 2020
2022: €867k▲ +4.8% vs 2021highest in 7 years
2023: €447k▼ -48.4% vs 2022
2024: €454k▲ +1.5% vs 2023
2018 → 2024
Trend over the years
Multi-year overview
Every figure with its change against the year before
▲ rise
▼ fall
Line20202021202220232024Trend
Turnover€1.07M-€868k▼ 18.6%€807k▼ 7.0%€753k▼ 6.6%€661k▼ 12.2%
2020: €1.07Mhighest in 5 years
2021: €868k▼ -18.6% vs 2020
2022: €807k▼ -7.0% vs 2021
2023: €753k▼ -6.6% vs 2022
2024: €661k▼ -12.2% vs 2023lowest in 5 years
Equity€764k-€859k▲ 12.5%€932k▲ 8.5%€1.02M▲ 9.3%€1.18M▲ 16.1%
2020: €764klowest in 5 years
2021: €859k▲ +12.5% vs 2020
2022: €932k▲ +8.5% vs 2021
2023: €1.02M▲ +9.3% vs 2022
2024: €1.18M▲ +16.1% vs 2023highest in 5 years
Operating result€468k-€131k▼ 72.1%€84k▼ 35.7%€106k▲ 26.5%€214k▲ 101%
2020: €468khighest in 5 years
2021: €131k▼ -72.1% vs 2020
2022: €84k▼ -35.7% vs 2021lowest in 5 years
2023: €106k▲ +26.5% vs 2022
2024: €214k▲ +101% vs 2023
Net result€360k-€95k▼ 73.5%€73k▼ 23.8%€86k▲ 18.9%€164k▲ 90.3%
2020: €360khighest in 5 years
2021: €95k▼ -73.5% vs 2020
2022: €73k▼ -23.8% vs 2021lowest in 5 years
2023: €86k▲ +18.9% vs 2022
2024: €164k▲ +90.3% vs 2023
Result per fiscal year
Operating resultNet result
After the dip in 2022 the operating result has climbed two years in a row; 2024 is 101% above 2023.
Balance-sheet composition
2024 in colour, 2023 as the grey bar beneath
Assets €1.25M
Fixed assets
€729k ▲ 27.6%
Current assets
€522k ▲ 7.6%
Equity and liabilities €1.25M
Equity
€1.18M ▲ 16.1%
Debt
€68k ▲ 78.0%
Debt's share of the balance-sheet total rises from 3.6% to 5.4%. Equity and debt are higher.
Key figures and ratios
EBITDA
€246k▲
2023 · €132k
Cash flow
€196k▲
2023 · €112k
Current ratio
7.67▼
2023 · 12.69
Debt to equity
0.06▲
2023 · 0.04
ROE
13.9%▲
2023 · 8.5%
ROA
13.1%▲
2023 · 8.2%
Interest coverage
333.59▲
2023 · 240.09
Debt ≤ 1 year
€68k▲
2023 · €38k
Income taxes
€58k▲
2023 · €30k
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 · 41 lines
Balance sheet
Code20232024
Assets
Total assets20/58€1.06M€1.25M▲
Fixed assets21/28€571k€729k▲
Tangible fixed assets22/27€571k€729k▲
Land and buildings22€526k€701k▲
Furniture and vehicles24€46k€28k▼
Current assets29/58€485k€522k▲
Amounts receivable within one year40/41€355k€300k▼
Trade receivables40€125k€223k▲
Other amounts receivable41€230k€77k▼
Cash at bank and in hand54/58€130k€222k▲
Equity and liabilities
Total equity and liabilities10/49€1.06M€1.25M▲
Equity10/15€1.02M€1.18M▲
Contributions10/11€19k€19k=
Capital10€19k€19k=
Issued capital100€19k€19k=
Reserves13€2k€2k=
Non-distributable reserves130/1€2k€2k=
Legal reserve130€2k€2k=
Profit (loss) carried forward14€998k€1.16M▲
Amounts payable17/49€38k€68k▲
Amounts payable within one year42/48€38k€68k▲
Trade debts44€38k€38k▲
Suppliers440/4€38k€38k▲
Taxes, remuneration and social security45€338€30k▲
Taxes450/3€338€30k▲
Income statement
Code20232024
Turnover70€753k€661k▼
Goods, raw materials, services and sundry goods60/61€550k€410k▼
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630€26k€32k▲
Other operating charges640/8€72k€6k▼
Gross operating margin9900€204k€252k▲
Operating profit (loss)9901€106k€214k▲
Financial income75/76B€11k€9k▼
Recurring financial income75€11k€9k▼
Financial charges65/66B€550€736▲
Recurring financial charges65€550€736▲
Profit (loss) for the period before taxes9903€117k€222k▲
Income taxes67/77€30k€58k▲
Profit (loss) for the period9904€86k€164k▲
Profit (loss) for the period to be appropriated9905€86k€164k▲
Appropriation of the result
Profit (loss) to be appropriated9906€998k€1.16M▲
Profit (loss) brought forward from the previous period14P€912k€998k▲
The notes to these accounts (7 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 | €1.07M | €868k | €807k | €753k | €661k | ▼ 12.2% |
| Goods, raw materials, services and sundry goods60/61 | - | €730k | €707k | €550k | €410k | ▼ 25.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630 | €4k | €6k | €11k | €26k | €32k | ▲ 22.8% |
| Other operating charges640/8 | - | €2k | €5k | €72k | €6k | ▼ 91.5% |
| Gross operating margin9900 | €473k | €138k | €100k | €204k | €252k | ▲ 23.5% |
| Operating profit (loss)9901 | €468k | €131k | €84k | €106k | €214k | ▲ 101% |
| Financial income75/76B | - | €11k | €14k | €11k | €9k | ▼ 18.7% |
| Recurring financial income75 | €12k | €11k | €14k | €11k | €9k | ▼ 18.7% |
| Financial charges65/66B | - | €512 | €401 | €550 | €736 | ▲ 33.8% |
| Recurring financial charges65 | €243 | €512 | €401 | €550 | €736 | ▲ 33.8% |
| Profit (loss) for the period before taxes9903 | €480k | €141k | €97k | €117k | €222k | ▲ 90.1% |
| Income taxes67/77 | €120k | €46k | €25k | €30k | €58k | ▲ 89.6% |
| Profit (loss) for the period9904 | €360k | €95k | €73k | €86k | €164k | ▲ 90.3% |
| Profit (loss) for the period to be appropriated9905 | €360k | €95k | €73k | €86k | €164k | ▲ 90.3% |
| Line | 2020 | 2021 | 2022 | 2023 | 2024 | Change |
|---|---|---|---|---|---|---|
| Assets | ||||||
| Total assets20/58 | €927k | €1.07M | €1.11M | €1.06M | €1.25M | ▲ 18.4% |
| Fixed assets21/28 | - | €33k | €65k | €571k | €729k | ▲ 27.6% |
| Tangible fixed assets22/27 | €0 | €33k | €65k | €571k | €729k | ▲ 27.6% |
| Land and buildings22 | - | - | - | €526k | €701k | ▲ 33.4% |
| Furniture and vehicles24 | - | €33k | €65k | €46k | €28k | ▼ 38.7% |
| Current assets29/58 | €927k | €1.04M | €1.05M | €485k | €522k | ▲ 7.6% |
| Amounts receivable within one year40/41 | €260k | €385k | €355k | €355k | €300k | ▼ 15.6% |
| Trade receivables40 | - | €176k | €135k | €125k | €223k | ▲ 78.4% |
| Other amounts receivable41 | - | €209k | €219k | €230k | €77k | ▼ 66.7% |
| Current investments50/53 | €600k | €500k | €400k | - | - | - |
| Cash at bank and in hand54/58 | €67k | €155k | €295k | €130k | €222k | ▲ 71.0% |
| Equity and liabilities | ||||||
| Total equity and liabilities10/49 | €927k | €1.07M | €1.11M | €1.06M | €1.25M | ▲ 18.4% |
| Equity10/15 | €764k | €859k | €932k | €1.02M | €1.18M | ▲ 16.1% |
| Contributions10/11 | €19k | €19k | €19k | €19k | €19k | = |
| Capital10 | - | €19k | €19k | €19k | €19k | = |
| Issued capital100 | - | €19k | €19k | €19k | €19k | = |
| Reserves13 | €2k | €2k | €2k | €2k | €2k | = |
| Non-distributable reserves130/1 | - | €2k | €2k | €2k | €2k | = |
| Legal reserve130 | - | €2k | €2k | €2k | €2k | = |
| Profit (loss) carried forward14 | €744k | €839k | €912k | €998k | €1.16M | ▲ 16.5% |
| Amounts payable17/49 | €163k | €213k | €182k | €38k | €68k | ▲ 78.0% |
| Amounts payable within one year42/48 | €163k | €213k | €182k | €38k | €68k | ▲ 78.0% |
| Financial debts43 | - | €391 | €154 | - | - | - |
| Other loans439 | - | €391 | €154 | - | - | - |
| Trade debts44 | €66k | €106k | €178k | €38k | €38k | ▲ 0.6% |
| Suppliers440/4 | - | €106k | €178k | €38k | €38k | ▲ 0.6% |
| Taxes, remuneration and social security45 | - | €106k | €4k | €338 | €30k | ▲ 8,776% |
| Taxes450/3 | - | €106k | €4k | €338 | €30k | ▲ 8,776% |
| Line | 2020 | 2021 | 2022 | 2023 | 2024 | Change |
|---|---|---|---|---|---|---|
| Profit (loss) for the period9904 | €360k | €95k | €73k | €86k | €164k | ▲ 90.3% |
| + Depreciation and write-downs630 | €4k | €6k | €11k | €26k | €32k | ▲ 22.8% |
| Operating cash flow (approximation) | €363k | €101k | €83k | €112k | €196k | ▲ 74.7% |
| Investment in fixed assets (approximation) | - | - | €-43k | €-532k | €-189k | ▲ 64.4% |
| Change in cash | - | €88k | €140k | €-165k | €92k | ▲ 156% |
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
24-07
NBB filing
Annual accounts filed
fiscal year 2024 · full schema
2024
15-07
NBB filing
Annual accounts filed
fiscal year 2023 · full schema
2023
31-12
Financial
Liquidity doublescurrent ratio 12.69
Current ratio from 5.75 to 12.69; short-term debt falls from €182k to €38k.
31-12
Financial
Equity above €1MEq €1.02M ▲9.3%
4 profitable years in a row build equity to €1.02M.
24-08
NBB filing
Annual accounts filed
fiscal year 2022 · full schema · 24 days late
2022
29-08
NBB filing
Annual accounts filed
fiscal year 2021 · full schema · 29 days late
2021
30-08
NBB filing
Annual accounts filed
fiscal year 2020 · full schema · 30 days late
2020
31-12
Financial
Back to profitnet €360k
Net result €360k after one loss-making year.
31-12
Financial
Equity above €500kEq €764k ▲89%
Equity rises from €404k to €764k.
31-08
NBB filing
Annual accounts filed
fiscal year 2019 · full schema · 31 days late
2019
31-12
Financial
Weakest financial yearnet €-31k
Net result drops to €-31k, the lowest in the series; recovery starts the following year.
20-08
NBB filing
Annual accounts filed
fiscal year 2018 · full schema · 20 days late
Show earlier events
2018
28-08
NBB filing
Annual accounts filed
fiscal year 2017 · full schema · 28 days late
2017
02-08
NBB filing
Annual accounts filed
fiscal year 2016 · full schema · 2 days late
2016
30-08
NBB filing
Annual accounts filed
fiscal year 2015 · full schema · 30 days late
Financial milestoneNBB filingFinancial milestones sit on the fiscal year-end date, not the filing date.
0 of 7 acts read
About the unread acts
We know of 7 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
7 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, Anderlecht · 1 establishment unit since 2011
Ground area
763 m²
Building footprint
760 m²
Volume, LiDAR
4,497 m³
2 parcels, Brussels · tallest building 11.3 m, ±2 floors. Linked by address, not a title deed.
10
companies at this address
See who is registered here
1 establishment unit
OK SERVICES
since 20112.203.039.848
2 parcels
Brussels
2
(100%)
| Parcel (capakey) | Region | Area | Buildings | Height / fl. |
|---|---|---|---|---|
| 21306C0118/00V000 | Brussels | 681 m² | 1 · 678 m² | 11.3 m · 2 fl. |
| 21815D0075/00A002 | Brussels | 82 m² | 1 · 82 m² | 4.1 m · 1 fl. |
Linked by address, not proof of ownership
Good to know
2 of 2 parcels with an exact address match; the rest are indicative.
Linked through address data, this is not proof of ownership.
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Of 7,044 companies in sector 43221 we hold annual accounts for 3,472. 1,470 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 (pre-2019)
Founded05-07-2011
Fiscal year end31-12
Activities, NACEBEL 2025
43221Plumbing work
43222Installation of electric heating, air conditioning, cooling and ventilation
Scores and ratios are computed by Checked and are not a credit decision.