BART SLOSSE
ActiveSummary
BART SLOSSE has been active since 2002 and the Belgian State Gazette contains no insolvency or warning signals. The 2024 annual accounts show equity of €61k and a net result of €316. Equity is growing by ~11.8% per year across the filed fiscal years. Its solvency ranks better than 43% of 36375 sector peers (fiscal year 2024). The computed 12-month bankruptcy probability is 0.9% (low).
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Signals
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Financials · fiscal year 2024, micro schema
Filed annual accounts As filed with the NBB · 2024 against 2023 · 46 lines
The notes to these accounts (5 items: statements of assets and debts, cost breakdowns, rights and commitments) are not shown here.
| Line | 2018 | 2019 | 2021 | 2023 | 2024 | Change |
|---|---|---|---|---|---|---|
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630 | €2k | €1k | - | €6k | €9k | ▲ 48.4% |
| Other operating charges640/8 | - | - | €719 | €2k | €1k | ▼ 15.5% |
| Gross operating margin9900 | €43k | €16k | €11k | €21k | €18k | ▼ 13.6% |
| Operating profit (loss)9901 | €40k | €15k | €10k | €13k | €8k | ▼ 42.4% |
| Financial income75/76B | - | - | - | €165 | €1k | ▲ 734% |
| Recurring financial income75 | €498 | €553 | - | €165 | €1k | ▲ 734% |
| Financial charges65/66B | - | - | €5k | €8k | €9k | ▲ 5.4% |
| Recurring financial charges65 | €25k | €5k | €5k | €8k | €9k | ▲ 5.4% |
| Profit (loss) for the period before taxes9903 | €-38k | €11k | €5k | €5k | €329 | ▼ 93.8% |
| Income taxes67/77 | - | - | - | - | €13 | - |
| Profit (loss) for the period9904 | €-38k | €11k | €5k | €5k | €316 | ▼ 94.0% |
| Profit (loss) for the period to be appropriated9905 | €-38k | €11k | €5k | €5k | €316 | ▼ 94.0% |
| Line | 2018 | 2019 | 2021 | 2023 | 2024 | Change |
|---|---|---|---|---|---|---|
| Assets | ||||||
| Total assets20/58 | €176k | €161k | €116k | €148k | €152k | ▲ 2.7% |
| Fixed assets21/28 | €3k | €1k | - | €40k | €31k | ▼ 23.2% |
| Tangible fixed assets22/27 | €3k | €1k | - | €40k | €31k | ▼ 23.2% |
| Plant, machinery and equipment23 | - | - | - | €6k | €4k | ▼ 24.4% |
| Furniture and vehicles24 | - | - | - | €35k | €27k | ▼ 23.0% |
| Current assets29/58 | €174k | €160k | €116k | €107k | €121k | ▲ 12.5% |
| Stocks and contracts in progress3 | €64k | €63k | €84k | €66k | €64k | ▼ 2.5% |
| Stocks30/36 | - | - | €84k | €41k | €39k | ▼ 4.1% |
| Contracts in progress37 | - | - | - | €25k | €25k | = |
| Amounts receivable within one year40/41 | €108k | €97k | €25k | €29k | €46k | ▲ 60.5% |
| Trade receivables40 | - | - | €19k | €22k | €34k | ▲ 57.9% |
| Other amounts receivable41 | - | - | €6k | €7k | €12k | ▲ 68.2% |
| Cash at bank and in hand54/58 | €2k | €10 | €6k | €13k | €10k | ▼ 19.2% |
| Equity and liabilities | ||||||
| Total equity and liabilities10/49 | €176k | €161k | €116k | €148k | €152k | ▲ 2.7% |
| Equity10/15 | €25k | €36k | €52k | €61k | €61k | ▲ 0.5% |
| Contributions10/11 | €24k | €24k | €24k | €24k | €24k | = |
| Reserves13 | €2k | €12k | €28k | €37k | €37k | = |
| Non-distributable reserves130/1 | - | - | €2k | - | - | - |
| Reserves not available under the articles1311 | - | - | €2k | - | - | - |
| Distributable reserves133 | - | - | €26k | €37k | €37k | = |
| Profit (loss) carried forward14 | €-1k | €22 | €61 | €76 | €392 | ▲ 416% |
| Amounts payable17/49 | €152k | €125k | €63k | €87k | €91k | ▲ 4.2% |
| Amounts payable after more than one year17 | - | - | - | €29k | €21k | ▼ 27.2% |
| Financial debts170/4 | - | - | - | €29k | €21k | ▼ 27.2% |
| Amounts payable within one year42/48 | €152k | €125k | €63k | €59k | €70k | ▲ 19.6% |
| Current portion of amounts payable after more than one year42 | - | - | - | €7k | €8k | ▲ 6.0% |
| Trade debts44 | €38k | €21k | €11k | €12k | €22k | ▲ 87.3% |
| Suppliers440/4 | - | - | €11k | €12k | €22k | ▲ 87.3% |
| Advances received on contracts in progress46 | - | - | - | €10k | - | - |
| Taxes, remuneration and social security45 | - | - | - | - | €13 | - |
| Taxes450/3 | - | - | - | - | €13 | - |
| Other amounts payable47/48 | - | - | €52k | €29k | €40k | ▲ 36.8% |
| Line | 2018 | 2019 | 2021 | 2023 | 2024 | Change |
|---|---|---|---|---|---|---|
| Profit (loss) for the period9904 | €-38k | €11k | €5k | €5k | €316 | ▼ 94.0% |
| + Depreciation and write-downs630 | €2k | €1k | - | €6k | €9k | ▲ 48.4% |
| Operating cash flow (approximation) | €-36k | €12k | €5k | €12k | €10k | ▼ 16.4% |
| Investment in fixed assets (approximation) | - | €0 | - | - | €0 | - |
| Change in cash | - | €-2k | - | - | €-2k | - |
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 2 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
2 parcels
| Parcel (capakey) | Region | Area | Buildings | Height / fl. |
|---|---|---|---|---|
| 45032B0585/00F000 | Flanders | 5,855 m² | 1 · 1,357 m² | - |
| 44064B0397/00B003 | Flanders | 581 m² | 1 · 161 m² | 9.3 m · 2 fl. |
Linked by address, not proof of ownership
Similar companies · same sector, comparable size
Identification & contact
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