AUDITION CONFORT
ActiveSummary
The computed 12-month bankruptcy probability of AUDITION CONFORT is 5.4% (elevated). The 2025 annual accounts show equity of €3.02M and a net result of €297k. Equity is growing by ~19.3% per year across the filed fiscal years. Its solvency ranks better than 84% of 18280 sector peers (fiscal year 2025). The company has been active since 2007 and the Belgian State Gazette contains no insolvency or warning signals.
Checked score
Score 2025
59
/ 100
Fair
The score weighs solvency, liquidity and profitability. Bankruptcy probability contributes 35%. An elevated bankruptcy probability caps the score. Every signal that weighs is under Signals.
Axes · tick = 2024
Profitability72▼-11
Solvency100=
Growth72▼-1
Track record100
Bankruptcy probability, 12 months
5.4%
Elevated
0%0.5%1.5%4%10%≥ 25%
Credit up to €170k at 30 days only on tighter terms
Liquidity ample (current ratio 3.47 against 4.01 in 2024; short-term debt: 23.7% and cash: 33.4% of total assets), and 24.5% of the assets are financed with debt.
Credit advice for your own amount and term
Signals
Six 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 47
Relative position
BE, all sectors
reference
Sector 47
higher
← fewer bankruptcies
more bankruptcies →
lowers risk · Annual accounts: healthy financial profile
The latest annual accounts show a healthy profile in solvency, result and liquidity.
NBB · annual accounts 2025Solvency, return and age of the figures
Solvency
75.5%
Return on assets
7.4%
Age of the figures
9 mo
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
neutral · Filed after the deadline
The financial year that closed on 31-12-2025 was due by 31-07-2026 and was filed on 04-08-2026, 4 days later. For context: 47% of the Belgian market files late and the whole 1-to-90-day band measures 2.0% abnormal legal state against a 1.66% average. We show this as a fact and do not score it.
NBB · 10 filingsDeviation from the deadline
2025
4 d late
2024
6 d late
2023
15 d early
2022
14 d early
2021
30 d early
2020
16 d late
2019
12 d late
← before the deadline
after the deadline →
Checked, nothing found (2)
neutral · The next deadline is still running
The next financial year closes on 31-12-2026 and is due by 31-07-2027. Nothing is late today.
Companies Code · seven monthsPosition in the running window
24-09-2026 today31-12-2026 close31-07-2027 deadline
Financials · fiscal year 2025, micro schema
Turnover
€4.92M▲ 3.9%
2024 · €4.74M
2018: €2.75M
2019: €3.00M
2020: €2.67M
2021: €3.44M
2022: €3.95M
2023: €4.40M
2024: €4.74M
2018 → 2025
EBIT margin
7.9%▼ 5.4pp
2024 · 13.3%
2018: 12.2%
2019: 11.0%
2020: 13.5%
2021: 16.2%
2022: 14.9%
2023: 17.2%
2024: 13.3%
2018 → 2025
Net result
€297k▼ 35.8%
2024 · €463k
2018: €243k
2019: €228k
2020: €257k
2021: €401k
2022: €401k
2023: €550k
2024: €463k
2018 → 2025
Working capital
€2.35M▲ 0.8%
2024 · €2.33M
2018: €852k
2019: €1.05M
2020: €1.28M
2021: €1.55M
2022: €1.78M
2023: €2.14M
2024: €2.33M
2018 → 2025
Multi-year overview
Every figure with its change against the year before
▲ rise
▼ fall
Line20212022202320242025Trend
Turnover€3.44M-€3.95M▲ 15.1%€4.40M▲ 11.3%€4.74M▲ 7.6%€4.92M▲ 3.9%
Equity€1.76M-€2.01M▲ 14.2%€2.56M▲ 27.3%€2.88M▲ 12.2%€3.02M▲ 5.1%
Operating result€557k-€591k▲ 6.1%€756k▲ 28.1%€630k▼ 16.7%€390k▼ 38.1%
Net result€401k-€401k▼ 0.1%€550k▲ 37.3%€463k▼ 15.9%€297k▼ 35.8%
Result per fiscal year
Operating resultNet result
The operating result has fallen two years in a row; 2025 is 38% below 2024 and is the lowest result in the available series.
Balance-sheet composition
2025 in colour, 2024 as the grey bar beneath
Assets €4.01M
Fixed assets
€709k ▲ 23.1%
Current assets
€3.30M ▲ 6.3%
Equity and liabilities €4.01M
Equity
€3.02M ▲ 5.1%
Debt
€983k ▲ 22.8%
Debt's share of the balance-sheet total rises from 21.8% to 24.5%. Equity and debt are higher.
Key figures and ratios
EBITDA
€498k▼
2024 · €706k
Cash flow
€405k▼
2024 · €539k
Current ratio
3.47▼
2024 · 4.01
Quick ratio
2.91▼
2024 · 3.35
Debt to equity
0.32▲
2024 · 0.28
ROE
9.8%▼
2024 · 16.1%
ROA
7.4%▼
2024 · 12.6%
Interest coverage
40.64▼
2024 · 84.91
Debt ≤ 1 year
€951k▲
2024 · €773k
Income taxes
€129k▼
2024 · €193k
Staff costs
€1.90M▲
2024 · €1.60M
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 · 2025 against 2024 · 67 lines
Balance sheet
Code20242025
Assets
Total assets20/58€3.68M€4.01M▲
Fixed assets21/28€576k€709k▲
Intangible fixed assets21€898€4k▲
Tangible fixed assets22/27€326k€351k▲
Plant, machinery and equipment23€69k€69k▼
Furniture and vehicles24€128k€130k▲
Other tangible fixed assets26€129k€153k▲
Financial fixed assets28€249k€354k▲
Current assets29/58€3.10M€3.30M▲
Amounts receivable after more than one year29€147k€347k▲
Other amounts receivable291€147k€347k▲
Stocks and contracts in progress3€511k€528k▲
Stocks30/36€511k€528k▲
Amounts receivable within one year40/41€514k€568k▲
Trade receivables40€489k€446k▼
Other amounts receivable41€26k€122k▲
Current investments50/53€410k€444k▲
Cash at bank and in hand54/58€1.49M€1.34M▼
Deferred charges and accrued income490/1€34k€71k▲
Equity and liabilities
Total equity and liabilities10/49€3.68M€4.01M▲
Equity10/15€2.88M€3.02M▲
Contributions10/11€19k€19k=
Reserves13€1.21M€1.31M▲
Non-distributable reserves130/1€2k€2k=
Reserves not available under the articles1311€2k€2k=
Tax-exempt reserves132€379k€547k▲
Distributable reserves133€828k€757k▼
Profit (loss) carried forward14€1.65M€1.70M▲
Amounts payable17/49€800k€983k▲
Amounts payable within one year42/48€773k€951k▲
Financial debts43€40k€0▼
Credit institutions430/8€40k€0▼
Trade debts44€279k€240k▼
Suppliers440/4€279k€240k▼
Taxes, remuneration and social security45€373k€520k▲
Taxes450/3€145k€155k▲
Remuneration and social security454/9€227k€365k▲
Other amounts payable47/48€81k€190k▲
Accrued charges and deferred income492/3€27k€32k▲
Income statement
Code20242025
Turnover70€4.74M€4.92M▲
Non-recurring operating income76A€12k€10k▼
Goods, raw materials, services and sundry goods60/61€2.34M€2.54M▲
Remuneration, social security and pensions62€1.60M€1.90M▲
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630€76k€108k▲
Write-downs on stocks, contracts in progress and trade receivables: additions (reversals)631/4€33k€-47k▼
Other operating charges640/8€101k€68k▼
Non-recurring operating charges66A-€1k
Gross operating margin9900€2.44M€2.42M▼
Operating profit (loss)9901€630k€390k▼
Financial income75/76B€34k€49k▲
Recurring financial income75€29k€36k▲
Non-recurring financial income76B€6k€13k▲
Financial charges65/66B€8k€12k▲
Recurring financial charges65€8k€12k▲
Profit (loss) for the period before taxes9903€656k€426k▼
Income taxes67/77€193k€129k▼
Profit (loss) for the period9904€463k€297k▼
Transfer from tax-exempt reserves789€168k-
Transfer to tax-exempt reserves689€168k€168k=
Profit (loss) for the period to be appropriated9905€463k€129k▼
Appropriation of the result
Profit (loss) to be appropriated9906€1.99M€1.78M▼
Profit (loss) brought forward from the previous period14P€1.52M€1.65M▲
Transfer from equity791/2€0€150k▲
Transfer to equity691/2€188k€79k▼
To other reserves6921€188k€79k▼
Profit to be distributed694/7€150k€150k=
Return on contributions (dividend)694€150k€150k=
The notes to these accounts (18 items: statements of assets and debts, cost breakdowns, rights and commitments) are not shown here.
Timeline · acts, filings and financial milestones
Next filing, fiscal year 2026, expected by
2026
04-08
NBB filing
Annual accounts filed
fiscal year 2025 · micro schema · 4 days late
2025
06-08
NBB filing
Annual accounts filed
fiscal year 2024 · micro schema · 6 days late
2024
16-07
NBB filing
Annual accounts filed
fiscal year 2023 · micro schema
2023
31-12
Financial
Highest result since 2018net €550k ▲37.3%
Operating result €756k, net result €550k, both a record.
17-07
NBB filing
Annual accounts filed
fiscal year 2022 · micro schema
2022
31-12
Financial
Equity above €2MEq €2.01M ▲14.2%
5 profitable years in a row build equity to €2.01M.
01-07
NBB filing
Annual accounts filed
fiscal year 2021 · full schema
2021
16-08
NBB filing
Annual accounts filed
fiscal year 2020 · full schema · 16 days late
2020
12-08
NBB filing
Annual accounts filed
fiscal year 2019 · full schema · 12 days late
2019
31-12
Financial
Weakest financial yearnet €228k ▼6.3%
Net result drops to €228k, the lowest in the series; recovery starts the following year.
31-12
Financial
Equity above €1MEq €1.20M ▲23.5%
2 profitable years in a row build equity to €1.20M.
25-07
NBB filing
Annual accounts filed
fiscal year 2018 · full schema
2018
26-07
NBB filing
Annual accounts filed
fiscal year 2017 · full schema
2017
18-07
NBB filing
Annual accounts filed
fiscal year 2016 · full schema
Financial milestoneNBB filingFinancial milestones sit on the fiscal year-end date, not the filing date.
Directors · office · real estate
Directors
3 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, Ukkel · 23 establishment units since 2007
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.
Winston Churchilllaan 194/341180 UkkelGround area
23.4 ha
Building footprint
3.2 ha
Volume, LiDAR
589,743 m³
20 parcels, Brussels, Wallonia · tallest building 57.1 m, ±9 floors. Linked by address, not a title deed.
23 establishment units
Winston Churchilllaan 194, 1180 Ukkel
since 20072.163.724.956
Centre médical Chaumont Gistoux
since 20122.231.808.266
CHU Erasme
since 20122.231.808.761
CLINIQUE CESAR DE PAEPE
since 20122.231.807.672
CHU Saint-Pierre - Service ORL
since 20122.231.809.553
Cabinet Spécialisé en Audiologie
since 20142.237.606.391
Show 17 more locations
Cabinet Spécialisé en Audiologie
since 20172.332.871.576
Cabinet Spécialisé en Audition
since 20172.315.241.431
Cabinet Spécialisé en Audiologie
since 20192.283.968.235
Polyclinique de Nivelles
since 20202.315.241.530
Centre de Médecine
since 20202.315.241.233
Centre de Médecine
since 20212.332.871.675
Centre de Médecine
since 20212.315.241.332
Cabinet Spécialisé en Audiologie
since 20212.347.158.785
Cabinet Spécialisé en Audiologie
since 20222.332.871.279
Cabinet Spécialisé en Audiologie
since 20222.332.871.378
Cabinet Spécialisé en Audiologie
since 20222.332.871.477
CHU ERASME
since 20222.332.871.774
Cabinet Spécialisé en Audiologie
since 20232.347.158.884
Centre de Médecine
since 20232.347.158.983
Cabinet Spécialisé en Audiologie
since 20232.347.159.082
Cabinet Spécialisé en Audiologie
since 20232.349.693.257
Cabinet Spécialisé en Audiologie
since 20252.371.210.629
20 parcels
Wallonia
13
(65%)
Brussels
7
(35%)
| Parcel (capakey) | Region | Area | Buildings | Height / fl. |
|---|---|---|---|---|
| 21307E0036/00S004 | Brussels | 11.3 ha | 1 · 2.3 ha | 57.1 m · 5 fl. |
| 81011C2315/00G000 | Wallonia | 9.1 ha | 1 · 2,335 m² | - |
| 25087C0580/00E000 | Wallonia | 7,343 m² | 1 · 220 m² | 9.6 m · 3 fl. |
| 52040C0100/00P000 | Wallonia | 4,865 m² | 1 · 257 m² | 13.8 m · 4 fl. |
| 21813A0307/00R000 | Brussels | 3,488 m² | 1 · 1,661 m² | 29.7 m · 6 fl. |
| 21612C0003/00N020 | Brussels | 3,307 m² | 1 · 627 m² | 31.4 m · 9 fl. |
| 21809K2031/00D000 | Brussels | 2,942 m² | 1 · 23 m² | 18.6 m · 1 fl. |
| 21808H0010/00A003 | Brussels | 2,559 m² | 1 · 690 m² | 26.8 m · 8 fl. |
| 21463D0283/00R057 | Brussels | 1,195 m² | 1 · 839 m² | 21.2 m · 5 fl. |
| 25782D0601/00M000 | Wallonia | 1,160 m² | 1 · 365 m² | 12.7 m · 4 fl. |
| 25033A0719/00L002 | Wallonia | 1,149 m² | 1 · 260 m² | 14.2 m · 4 fl. |
| 92094B0275/00A002 | Wallonia | 609 m² | 1 · 298 m² | 20.4 m · 6 fl. |
| 25018B0125/00P000 | Wallonia | 573 m² | 1 · 92 m² | 8.3 m · 2 fl. |
| 85014B0270/00D000 | Wallonia | 321 m² | 1 · 185 m² | 11.2 m · 3 fl. |
| 85034A0158/00F000 | Wallonia | 291 m² | 1 · 130 m² | 11.6 m · 3 fl. |
| 21019A0199/00D003 | Brussels | 283 m² | 1 · 189 m² | 23.4 m · 7 fl. |
| 85045B0321/00S000 | Wallonia | 250 m² | 1 · 74 m² | 14.2 m · 4 fl. |
| 25763M0489/00_000 | Wallonia | 116 m² | 1 · 113 m² | - |
| 85045B0198/00K000 | Wallonia | 113 m² | 1 · 110 m² | 15.6 m · 4 fl. |
| 25105A0021/00Y000indicative | Wallonia | 86 m² | 1 · 99 m² | 10.5 m · 3 fl. |
Linked by address, not proof of ownership
Methodology
via registered seat: 1 · via establishment units: 19
19 of 20 parcels 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
2023 · 1 entry · 2,128 EUR awarded · 2,128 EUR paid| Year | Entries | awarded | paid |
|---|---|---|---|
| 2023 | 1 | 2,128 EUR | 2,128 EUR |
Schemes
Subsidies ter ondersteuning van de professionele integratie van personen met een arbeidsbeperking
Recognitions · licences · registrations
Legal Entity Identifier
549300GNU1EJ1P2W5940
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Of 1,070 companies in sector 47741 we hold annual accounts for 644. 243 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
Founded13-06-2007
Fiscal year end31-12
Activities, NACEBEL 2025
47741Retail sale of medical and orthopaedic goods, excluding prescription glasses and lenses
Sources
Crossroads Bank for EnterprisesNational Bank · 19 filingsAddress and cadastre registers
Scores and ratios are computed by Checked and are not a credit decision.
Contact details
1 entryE-mail:olivier@auditionconfort.be