Archive-IT
ActiveSummary
Archive-IT has been active since 2018 and the Belgian State Gazette contains no insolvency or warning signals. The 2024 annual accounts show negative equity (€-466k) and a net result of €-6k. Equity is shrinking by ~16.7% per year across the filed fiscal years. Its solvency ranks better than 5% of 2832 sector peers (fiscal year 2024). The computed 12-month bankruptcy probability is 0.5% (very low).
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Financials · fiscal year 2024, abbreviated schema
Filed annual accounts As filed with the NBB · 2024 against 2023 · 41 lines
The notes to these accounts (16 items: statements of assets and debts, cost breakdowns, rights and commitments) are not shown here.
| Line | 2020 | 2021 | 2022 | 2023 | 2024 | Change |
|---|---|---|---|---|---|---|
| Turnover70 | €205k | - | - | - | - | - |
| Remuneration, social security and pensions62 | - | €219k | €99k | €83k | €86k | ▲ 3.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630 | €13k | €19k | €9k | €512 | €512 | = |
| Other operating charges640/8 | - | €2k | €389 | €996 | €459 | ▼ 53.9% |
| Non-recurring operating charges66A | - | €237 | €0 | - | - | - |
| Gross operating margin9900 | €255 | €14k | €119k | €96k | €94k | ▼ 1.6% |
| Operating profit (loss)9901 | €-115k | €-227k | €11k | €11k | €8k | ▼ 30.8% |
| Financial income75/76B | - | €0 | €0 | - | - | - |
| Recurring financial income75 | €0 | €0 | €0 | - | - | - |
| Financial charges65/66B | - | €18k | €14k | €13k | €14k | ▲ 3.6% |
| Recurring financial charges65 | €7k | €18k | €14k | €13k | €14k | ▲ 3.6% |
| Profit (loss) for the period before taxes9903 | €-122k | €-245k | €-4k | €-2k | €-6k | ▼ 209% |
| Income taxes67/77 | €373 | €797 | €149 | €399 | €548 | ▲ 37.3% |
| Profit (loss) for the period9904 | €-123k | €-246k | €-4k | €-2k | €-6k | ▼ 179% |
| Profit (loss) for the period to be appropriated9905 | €-123k | €-246k | €-4k | €-2k | €-6k | ▼ 179% |
| Line | 2020 | 2021 | 2022 | 2023 | 2024 | Change |
|---|---|---|---|---|---|---|
| Assets | ||||||
| Total assets20/58 | €195k | €52k | €176k | €163k | €148k | ▼ 8.9% |
| Fixed assets21/28 | €33k | €11k | €2k | €2k | €1k | ▼ 21.0% |
| Tangible fixed assets22/27 | €30k | €11k | €2k | €2k | €1k | ▼ 27.5% |
| Plant, machinery and equipment23 | - | €498 | €633 | €437 | €241 | ▼ 44.9% |
| Furniture and vehicles24 | - | €10k | €2k | €1k | €1k | ▼ 22.2% |
| Financial fixed assets28 | €3k | €0 | - | - | €122 | - |
| Current assets29/58 | €163k | €41k | €173k | €161k | €147k | ▼ 8.7% |
| Amounts receivable after more than one year29 | - | €10k | €0 | - | - | - |
| Trade receivables290 | - | €10k | €0 | - | - | - |
| Amounts receivable within one year40/41 | €30k | - | €35k | €61k | €22k | ▼ 64.2% |
| Trade receivables40 | - | - | €19k | €61k | €22k | ▼ 64.2% |
| Other amounts receivable41 | - | - | €16k | €63 | €0 | ▼ 100% |
| Cash at bank and in hand54/58 | €94k | €24k | €2k | €8k | €18k | ▲ 121% |
| Deferred charges and accrued income490/1 | - | €7k | €136k | €92k | €107k | ▲ 16.5% |
| Equity and liabilities | ||||||
| Total equity and liabilities10/49 | €195k | €52k | €176k | €163k | €148k | ▼ 8.9% |
| Equity10/15 | €-208k | €-454k | €-457k | €-460k | €-466k | ▼ 1.4% |
| Contributions10/11 | €100k | €100k | €100k | €100k | €100k | = |
| Profit (loss) carried forward14 | €-308k | €-554k | €-557k | €-560k | €-566k | ▼ 1.1% |
| Amounts payable17/49 | €403k | €506k | €633k | €623k | €615k | ▼ 1.3% |
| Amounts payable after more than one year17 | €305k | €433k | €470k | €450k | €415k | ▼ 7.8% |
| Financial debts170/4 | - | €433k | €470k | €450k | €415k | ▼ 7.8% |
| Amounts payable within one year42/48 | €71k | €73k | €133k | €144k | €186k | ▲ 28.5% |
| Current portion of amounts payable after more than one year42 | - | €43k | €73k | €111k | €159k | ▲ 43.6% |
| Trade debts44 | €36k | €18k | €38k | €13k | €11k | ▼ 13.6% |
| Suppliers440/4 | - | €18k | €38k | €13k | €11k | ▼ 13.6% |
| Taxes, remuneration and social security45 | - | €12k | €22k | €20k | €15k | ▼ 27.1% |
| Taxes450/3 | - | €3k | €13k | €6k | €1k | ▼ 77.4% |
| Remuneration and social security454/9 | - | €9k | €9k | €14k | €13k | ▼ 6.8% |
| Accrued charges and deferred income492/3 | - | €0 | €31k | €28k | €14k | ▼ 50.4% |
| Line | 2020 | 2021 | 2022 | 2023 | 2024 | Change |
|---|---|---|---|---|---|---|
| Profit (loss) for the period9904 | €-123k | €-246k | €-4k | €-2k | €-6k | ▼ 179% |
| + Depreciation and write-downs630 | €13k | €19k | €9k | €512 | €512 | = |
| Operating cash flow (approximation) | €-110k | €-226k | €5k | €-2k | €-6k | ▼ 231% |
| Investment in fixed assets (approximation) | - | €3k | €-784 | €0 | €-122 | - |
| Change in cash | - | €-70k | €-21k | €6k | €10k | ▲ 66.9% |
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
About the unread acts
We know of 6 Belgian State Gazette acts for this company. None of them has been read yet: what they contain is neither established nor disproved here.
Directors · office · real estate
1 establishment unit
1 parcel
| Parcel (capakey) | Region | Area | Buildings | Height / fl. |
|---|---|---|---|---|
| 71323C0286/00F002 | Flanders | 3,766 m² | 1 · 984 m² | 21.6 m · 2 fl. |
Linked by address, not proof of ownership
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Identification & contact
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