B2SENSE
InactiveInactive; last annual accounts for fiscal year 2024.
Signals
1 signal. The signal on the left, the evidence on the right.
○neutral
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 11-04-2025, 111 days ahead of the deadline.
NBB · 4 filingsDeviation from the deadline
2025
not confirmed
2024
111 d early
2023
22 d early
2022
52 d early
2021
61 d early
← before the deadline
after the deadline →
tick = median of all Belgian filings
This company filed its last 4 accounts on average 62 days before 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 (1)
Financials · fiscal year 2024, abbreviated schema
Equity
€442,283▲ 64.3%
2023 · €269,177
Total assets
€1.5m▼ 6.0%
2023 · €1.6m
Net result
€173,106
2023 · -€69,197
Working capital
€428,177▼ 62.6%
2023 · €1.1m
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
Line2021202220232024
Operating result-€3,982-€254,482-€62,850€210,751
Net result-€9,875-€198,249-€69,197€173,106
Equity€190,125-€338,374▲ 78.0%€269,177▼ 20.4%€442,283▲ 64.3%
Total assets€1.3m-€1.3m▲ 2.5%€1.6m▲ 19.7%€1.5m▼ 6.0%
Debt€1.1m-€1.0m▼ 10.4%€1.3m▲ 33.2%€1.1m▼ 20.1%
Working capital€826,873-€884,987▲ 7.0%€1.1m▲ 29.2%€428,177▼ 62.6%
Staff (FTE)6.8-7.7▲ 13.2%11.3▲ 46.8%2.8▼ 75.2%
Turnover and EBIT margin not published: the abbreviated schema does not require them.
Result per fiscal year
Operating resultNet result
The operating result returns to profit in 2024: €210,751 after a loss of €62,850 in 2023.
Balance-sheet composition
2024 in colour, 2023 as the grey bar beneath
Assets €1.5m
Fixed assets
€14,106 ▼ 14.7%
Current assets
€1.5m ▼ 5.9%
Equity and liabilities €1.5m
Equity
€442,283 ▲ 64.3%
Debt
€1.1m ▼ 20.1%
Debt's share of the balance-sheet total falls from 83.2% to 70.7%. Equity is higher and debt is lower.
Key figures and ratios
EBITDA
€214,721▲
2023 · -€57,997
Cash flow
€177,076▲
2023 · -€64,344
Current ratio
1.40▼
2023 · 3.56
Debt to equity
2.41▼
2023 · 4.97
ROE
39.1%▲
2023 · -25.7%
ROA
11.5%▲
2023 · -4.3%
Interest coverage
427.65▲
2023 · -9.14
Debt ≤ 1 year
€1.1m▲
2023 · €446,131
Income taxes
€40,908▲
2023 · €0
Staff costs
€219,316▼
2023 · €317,676
Green means a favourable move, even when the figure itself falls: as with debt or debt to equity.
Annual accounts
| Line | 2021 | 2022 | 2023 | 2024 | Change |
|---|---|---|---|---|---|
| Remuneration, social security and pensions62 | €324,606 | €464,103 | €317,676 | €219,316 | ▼ 31.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630 | €2,388 | €3,355 | €4,854 | €3,970 | ▼ 18.2% |
| Other operating charges640/8 | - | - | €960 | €1,705 | ▲ 77.5% |
| Gross operating margin9900 | €323,011 | €721,940 | €260,639 | €435,742 | ▲ 67.2% |
| Operating profit (loss)9901 | -€3,982 | €254,482 | -€62,850 | €210,751 | ▲ 435% |
| Financial income75/76B | €0 | €6 | €0 | €3,765 | - |
| Recurring financial income75 | €0 | €6 | €0 | €3,765 | - |
| Financial charges65/66B | €5,893 | €3,127 | €6,347 | €502 | ▼ 92.1% |
| Recurring financial charges65 | €5,893 | €3,127 | €6,347 | €502 | ▼ 92.1% |
| Profit (loss) for the period before taxes9903 | -€9,875 | €251,362 | -€69,197 | €214,014 | ▲ 409% |
| Income taxes67/77 | - | €53,112 | €0 | €40,908 | - |
| Profit (loss) for the period9904 | -€9,875 | €198,249 | -€69,197 | €173,106 | ▲ 350% |
| Profit (loss) for the period to be appropriated9905 | -€9,875 | €198,249 | -€69,197 | €173,106 | ▲ 350% |
| Line | 2021 | 2022 | 2023 | 2024 | Change |
|---|---|---|---|---|---|
| Assets | |||||
| Total assets20/58 | €1.3m | €1.3m | €1.6m | €1.5m | ▼ 6.0% |
| Fixed assets21/28 | €7,200 | €10,599 | €16,533 | €14,106 | ▼ 14.7% |
| Intangible fixed assets21 | €1 | €1 | €1 | €1 | = |
| Tangible fixed assets22/27 | €6,914 | €5,963 | €6,827 | €4,400 | ▼ 35.5% |
| Plant, machinery and equipment23 | €6,914 | €5,963 | €6,827 | €4,400 | ▼ 35.5% |
| Financial fixed assets28 | €285 | €4,635 | €9,705 | €9,705 | = |
| Current assets29/58 | €1.3m | €1.3m | €1.6m | €1.5m | ▼ 5.9% |
| Amounts receivable within one year40/41 | €991,119 | €865,879 | €939,021 | €1.4m | ▲ 53.9% |
| Trade receivables40 | €991,119 | €865,879 | €939,021 | €1.0m | ▲ 10.0% |
| Other amounts receivable41 | - | - | - | €412,473 | - |
| Current investments50/53 | - | - | €200,000 | €0 | ▼ 100% |
| Cash at bank and in hand54/58 | €276,818 | €459,538 | €390,882 | €46,510 | ▼ 88.1% |
| Deferred charges and accrued income490/1 | €34,725 | €6,167 | €59,971 | €4,682 | ▼ 92.2% |
| Equity and liabilities | |||||
| Total equity and liabilities10/49 | €1.3m | €1.3m | €1.6m | €1.5m | ▼ 6.0% |
| Equity10/15 | €190,125 | €338,374 | €269,177 | €442,283 | ▲ 64.3% |
| Contributions10/11 | €200,000 | €200,000 | €200,000 | €200,000 | = |
| Profit (loss) carried forward14 | -€9,875 | €138,374 | €69,177 | €242,283 | ▲ 250% |
| Amounts payable17/49 | €1.1m | €1.0m | €1.3m | €1.1m | ▼ 20.1% |
| Amounts payable after more than one year17 | €200,000 | €100,000 | €0 | - | - |
| Financial debts170/4 | €200,000 | €100,000 | €0 | - | - |
| Amounts payable within one year42/48 | €475,788 | €446,597 | €446,131 | €1.1m | ▲ 139% |
| Trade debts44 | €397,914 | €239,845 | €359,900 | €364,203 | ▲ 1.2% |
| Suppliers440/4 | €397,914 | €239,845 | €359,900 | €364,203 | ▲ 1.2% |
| Advances received on contracts in progress46 | - | - | - | €631,479 | - |
| Taxes, remuneration and social security45 | €77,874 | €156,524 | €86,231 | €72,351 | ▼ 16.1% |
| Taxes450/3 | €70,190 | €137,564 | €60,163 | €55,737 | ▼ 7.4% |
| Remuneration and social security454/9 | €7,684 | €18,961 | €26,068 | €16,614 | ▼ 36.3% |
| Other amounts payable47/48 | - | €50,228 | €0 | - | - |
| Accrued charges and deferred income492/3 | €443,948 | €457,212 | €891,100 | €0 | ▼ 100% |
| Line | 2021 | 2022 | 2023 | 2024 | Change |
|---|---|---|---|---|---|
| Profit (loss) for the period9904 | -€9,875 | €198,249 | -€69,197 | €173,106 | ▲ 350% |
| + Depreciation and write-downs630 | €2,388 | €3,355 | €4,854 | €3,970 | ▼ 18.2% |
| Operating cash flow (approximation) | -€7,487 | €201,604 | -€64,344 | €177,076 | ▲ 375% |
| Investment in fixed assets (approximation) | - | -€6,755 | -€10,787 | -€1,543 | ▲ 85.7% |
| Change in cash | - | €182,721 | -€68,657 | -€344,372 | ▼ 402% |
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
11-04
NBB filing
Annual accounts filed
fiscal year 2024 · abbreviated schema
2024
31-12
Financial
Back to profitnet €173,106
Net result €173,106 after one loss-making year.
09-07
NBB filing
Annual accounts filed
fiscal year 2023 · abbreviated schema
2023
31-12
Financial
Weakest financial yearnet -€69,197
Net result drops to -€69,197, the lowest in the series.
09-06
NBB filing
Annual accounts filed
fiscal year 2022 · abbreviated schema
2022
31-12
Financial
Back to profitnet €198,249
Net result €198,249 after one loss-making year.
31-12
Financial
Equity above €200,000Eq €338,374 ▲78%
Equity rises from €190,125 to €338,374.
31-05
NBB filing
Annual accounts filed
fiscal year 2021 · abbreviated schema
Financial milestoneNBB filingFinancial milestones sit on the fiscal year-end date, not the filing date.
0 of 8 acts read
About the unread acts
We know of 8 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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Structure & network
Owners and holdings
2 ownersChain of control
- MEDIAFIN
- PROVEC
- PROFACTS HOLDING
- PROFACTS
- B2SENSE
Highest known parent: MEDIAFIN. The sources do not say who stands above it.
Owners 2
- PROFACTSparentSourceaccounts PROFACTS 2024100%
- 16.67%
Holdings 0
No holding stated in the accounts, acts or LEI register we read.
According to the annual accounts of the other companies, the acts in the Belgian Gazette and the LEI register. The register of ultimate beneficial owners (UBO) is not public: who ultimately stands behind a natural person or a foreign parent is not stated here. A company that does not fill in these statements, or need not, is missing.
Connections & network
No current directors or connected companies found in the register.
Public money · subsidies and aid
Flemish government
2023 to 2024 · 2 entries · 9,000 EUR awarded · 9,000 EUR paid| Year | Entries | awarded | paid |
|---|---|---|---|
| 2024 | 1 | 0 EUR | 9,000 EUR |
| 2023 | 1 | 9,000 EUR | 0 EUR |