andCompany
ActiveSummary
andCompany has been active since 2016 and the Belgian State Gazette contains no insolvency or warning signals. The 2024 annual accounts show equity of €5k and a net result of €12k. The figures fluctuate too strongly year-on-year for a reliable trend projection. Its solvency ranks better than 20% of 9518 sector peers (fiscal year 2024). The computed 12-month bankruptcy probability is 0.4% (very low).
Checked score
Score 2024
80
/ 100
Excellent
The score weighs solvency, liquidity, profitability and financial development. Bankruptcy probability contributes 35%. Every signal that weighs is under Signals.
Axes · tick = 2023
Profitability100=
Solvency35▲+26
Growth78▲+20
Track record100
Bankruptcy probability, 12 months
0.4%
Very low
0%0.5%1.5%4%10%≥ 25%
Credit check for your own amount and term
Signals
Four signals. The signal on the left, the evidence on the right.
−lowers risk+raises risk○neutral
lowers risk · Lower-failure-rate sector
In this sector companies fail less often than the Belgian average.
Gazette · bankruptcies per sector, NACE 82
Relative position
BE, all sectors
reference
Sector 82
lower
← 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
10.4%
Return on assets
25.6%
Age of the figures
21 mo
raises risk · Weak solvency vs sector
Solvency (equity / total assets) is in the sector's weakest quartile: better than 20% of 9518 sector peers (2024).
NBB · sector comparisonPosition among 9518 sector peers
Solvency
better than 20%
← weakest
strongest →
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 05-07-2025, 26 days ahead of the deadline.
NBB · 9 filingsDeviation from the deadline
2025
not confirmed
2024
26 d early
2023
50 d late
2022
141 d late
2021
26 d late
2020
25 d late
2019
87 d late
← before the deadline
after the deadline →
Checked, nothing found (1)
Financials · fiscal year 2024, micro schema
Source amounts without an identifiable currency are assumed to be EUR.
Equity
€5k
2023 · €-7k
2018: €4k
2019: €-15k
2020: €-25k
2021: €-19k
2022: €-19k
2023: €-7k
2018 → 2024
Total assets
€48k▲ 5.4%
2023 · €45k
2018: €85k
2019: €96k
2020: €72k
2021: €63k
2022: €50k
2023: €45k
2018 → 2024
Net result
€12k▲ 2.2%
2023 · €12k
2018: €-21k
2019: €-19k
2020: €-10k
2021: €7k
2022: €-349
2023: €12k
2018 → 2024
Working capital
€17k▲ 114%
2023 · €8k
2018: €-16k
2019: €-12k
2020: €-7k
2021: €11k
2022: €6k
2023: €8k
2018 → 2024
Multi-year overview
Every figure with its change against the year before
▲ rise
▼ fall
Line20202021202220232024Trend
Equity€-25k-€-19k▲ 26.0%€-19k▼ 1.9%€-7k▲ 62.2%€5k
Operating result€-7k-€8k€2k▼ 78.2%€13k▲ 660%€13k▲ 2.1%
Net result€-10k-€7k€-349€12k€12k▲ 2.2%
Turnover and EBIT margin not published: the micro schema does not require them.
Result per fiscal year
Operating resultNet result
After the dip in 2022 the operating result has climbed two years in a row; 2024 is 2% above 2023 and is the highest result in the available series.
Balance-sheet composition
2024 in colour, 2023 as the grey bar beneath
Assets €48k
Fixed assets
€13k ▼ 48.3%
Current assets
€35k ▲ 69.6%
Equity and liabilities €48k
Equity
€5k
Debt
€43k
Debt finances 89.6% of the balance-sheet total.
Key figures and ratios
EBITDA
€25k▲
2023 · €24k
Cash flow
€24k▲
2023 · €23k
Current ratio
1.95▲
2023 · 1.62
Debt to equity
8.66▲
2023 · -7.24
ROE
246.9%
ROA
25.6%▼
2023 · 26.4%
Interest coverage
23.13▲
2023 · 22.85
Debt ≤ 1 year
€18k▲
2023 · €13k
Debt > 1 year
€25k▼
2023 · €40k
Income taxes
€189▼
2023 · €191
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€45k€48k▲
Fixed assets21/28€25k€13k▼
Intangible fixed assets21€21k€10k▼
Tangible fixed assets22/27€3k€2k▼
Plant, machinery and equipment23€1k€691▼
Furniture and vehicles24€2k€2k▼
Current assets29/58€21k€35k▲
Amounts receivable within one year40/41€2k€14k▲
Trade receivables40€2k€14k▲
Cash at bank and in hand54/58€18k€21k▲
Deferred charges and accrued income490/1€658€192▼
Equity and liabilities
Total equity and liabilities10/49€45k€48k▲
Equity10/15€-7k€5k▲
Contributions10/11€19k€19k=
Reserves13€2k€2k=
Distributable reserves133€2k€2k=
Profit (loss) carried forward14€-28k€-16k▲
Amounts payable17/49€52k€43k▼
Amounts payable after more than one year17€40k€25k▼
Other amounts payable178/9€40k€25k▼
Amounts payable within one year42/48€13k€18k▲
Trade debts44€4k€6k▲
Suppliers440/4€4k€6k▲
Taxes, remuneration and social security45€7k€8k▲
Taxes450/3€6k€8k▲
Remuneration and social security454/9€970-
Other amounts payable47/48€2k€5k▲
Income statement
Code20232024
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630€11k€12k▲
Other operating charges640/8€400€800▲
Gross operating margin9900€25k€26k▲
Operating profit (loss)9901€13k€13k▲
Financial income75/76B€0€10▲
Recurring financial income75€0€10▲
Financial charges65/66B€1k€1k▲
Recurring financial charges65€1k€1k▲
Profit (loss) for the period before taxes9903€12k€12k▲
Income taxes67/77€191€189▼
Profit (loss) for the period9904€12k€12k▲
Profit (loss) for the period to be appropriated9905€12k€12k▲
Appropriation of the result
Profit (loss) to be appropriated9906€-28k€-16k▲
Profit (loss) brought forward from the previous period14P€-40k€-28k▲
The notes to these accounts (7 items: statements of assets and debts, cost breakdowns, rights and commitments) are not shown here.
Timeline · acts, filings and financial milestones
2025
05-07
NBB filing
Annual accounts filed
fiscal year 2024 · micro schema
2024
31-12
Financial
Highest result since 2018net €12k ▲2.2%
Operating result €13k, net result €12k, both a record.
19-09
NBB filing
Annual accounts filed
fiscal year 2023 · micro schema · 50 days late
2023
31-12
Financial
Back to profitnet €12k
Net result €12k after one loss-making year.
19-12
NBB filing
Annual accounts filed
fiscal year 2022 · micro schema · 141 days late
2022
26-08
NBB filing
Annual accounts filed
fiscal year 2021 · micro schema · 26 days late
2021
31-12
Financial
Back to profitnet €7k
Net result €7k after 3 loss-making years.
31-12
Financial
Liquidity triplescurrent ratio 1.84
Current ratio from 0.67 to 1.84; short-term debt falls from €22k to €13k.
25-08
NBB filing
Annual accounts filed
fiscal year 2020 · micro schema · 25 days late
2020
26-10
NBB filing
Annual accounts filed
fiscal year 2019 · micro schema · 87 days late
2019
31-08
NBB filing
Annual accounts filed
fiscal year 2018 · micro schema · 31 days late
2018
31-07
NBB filing
Annual accounts filed
fiscal year 2017 · micro schema
2017
30-08
NBB filing
Annual accounts filed
fiscal year 2016 · micro schema · 30 days late
Financial milestoneNBB filingFinancial milestones sit on the fiscal year-end date, not the filing date.
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, Zoersel · 1 establishment unit since 2016
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.
Ten Otter 22980 ZoerselGround area
912 m²
Building footprint
124 m²
Volume, LiDAR
638 m³
Parcel 11017A0214/00L000, Flanders · tallest building 7.8 m, ±2 floors. Linked by address, not a title deed.
1 establishment unit
andCompany
since 20162.249.630.037
1 parcel
Flanders
1
(100%)
| Parcel (capakey) | Region | Area | Buildings | Height / fl. |
|---|---|---|---|---|
| 11017A0214/00L000 | Flanders | 912 m² | 1 · 124 m² | 7.8 m · 2 fl. |
Linked by address, not proof of ownership
Methodology
via registered seat: 1
1 of 1 parcel with an exact address match; the rest are indicative.
Linked through address data, this is not proof of ownership.
Public money · subsidies and aid
Flemish government
2025 · 1 entry · 296 EUR awarded · 296 EUR paid| Year | Entries | awarded | paid |
|---|---|---|---|
| 2025 | 1 | 296 EUR | 296 EUR |
Schemes
Subsidie voor opleiding en advies voor kmo's en zelfstandigen (kmo-portefeuille)
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Of 4,571 companies in sector 82300 we hold annual accounts for 1,671. 643 are within a factor 10 of this equity. The 5 above are the closest to it. See the whole sector
Company data · Crossroads Bank
Identification
Legal formPrivate limited company
Founded12-01-2016
Fiscal year end31-12
Activities, NACEBEL 2025
82300Organisation of conventions and trade shows
82990Other business support services
Sources
Crossroads Bank for EnterprisesNational Bank · 9 filingsAddress and cadastre registers
Scores and ratios are computed by Checked and are not a credit decision.