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Beest Services

Active
General partnershipfounded 200620 yrs activeKloosterstraat(BEV) 59, 9120 Beveren-Kruibeke-Zwijndrecht, BelgiumKBO/BCE: BE 0880.014.286
Summary

Beest Services has been active since 2006 and the Belgian State Gazette contains no insolvency or warning signals. The 2024 annual accounts show equity of €303,058 and a net result of €60,669. Equity is growing by ~25.8% per year across the filed fiscal years. The computed 12-month bankruptcy probability is 0.3% (very low).

Checked score

Score 2024
59 / 100
Fair
A confirmed filing finding caps the score. Every signal that weighs is under Signals.
Axes · tick = 2023
Profitability55▼-31
Solvency69▼-9
Growth78=
Track record100
Bankruptcy probability, 12 months
0.3% Very low
0%0.5%1.5%4%10%≥ 25%
Credit up to €17,000 at 30 days only on tighter terms
Liquidity ample (current ratio 1.75 against 1.99 in 2023; short-term debt: 56% and cash: 5.1% of total assets), but 56% of the assets are financed with debt.
Credit check for your own amount and term

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Signals

Six signals. The signal on the left, the evidence on the right.
−lowers risk+raises risk
lowers risk · Lower-risk legal form
Companies with this legal form statistically fail less often than a BV.
KBO · legal form
raises risk · No NACE activity registered
No NACE activity is registered in the KBO, which is more common among companies that later fail.
KBO · activities
lowers risk · Long track record
A company with a long track record statistically fails less often than a young one.
KBO · incorporation date
Age against the risk zone
highest failure risk from 2 to 8 years 20 years 0 30 y
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 2024
Solvency, return and age of the figures
Solvency
44%
Return on assets
8.8%
Age of the figures
24 mo
raises risk · Annual accounts not filed
The financial year that closed on 30-09-2025 was due at the National Bank by 30-04-2026. Nothing is on record, 152 days later.
NBB · 3 filings
Position against the passed deadline
30-09-2025 close30-04-2026 deadline29-09-2026 today
raises risk · Filed more than 90 days late
The financial year that closed on 30-09-2024 was due by 30-04-2025 and was filed on 13-03-2026, 317 days past the deadline. Measured on financial year 2023: companies more than 90 days late are in an abnormal legal state today in 5.61% of cases, against 1.66% across all filers.
NBB · 3 filings
Deviation from the deadline
2025
not filed
2024
317 d late
2023
350 d late
2022
67 d late
← before the deadline after the deadline →
tick = median of all Belgian filings

This company filed its last 3 accounts on average 245 days after 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)
neutral · No strike-offs in the KBO publications
We found no ex-officio strike-off or cessation. Our series starts in 2021 and has gaps, so this is not a confirmation that there is nothing.
KBO publications · our coverage

History

Beest Services was incorporated on 16 March 2006.1 Total assets rose from EUR 376,380 in 2022 to EUR 688,704 in 2024 and headcount from 1.6 to 1.7 full-time equivalents.2

  1. 1Crossroads Bank for Enterprises
  2. 2National Bank, annual accounts 2022 and 2024

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Financials · fiscal year 2024, abbreviated schema

Equity
€303,058▲ 25.0%
2023 · €242,389
Total assets
€688,704▲ 49.4%
2023 · €460,869
Net result
€60,669▼ 5.6%
2023 · €64,289
Working capital
€289,132▲ 34.2%
2023 · €215,432
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
Line202220232024
Operating result-€36,568-€76,574€96,651▲ 26.2%
Net result-€43,000-€64,289€60,669▼ 5.6%
Equity€178,100-€242,389▲ 36.1%€303,058▲ 25.0%
Total assets€376,380-€460,869▲ 22.4%€688,704▲ 49.4%
Debt€198,280-€218,480▲ 10.2%€385,646▲ 76.5%
Working capital€142,653-€215,432▲ 51.0%€289,132▲ 34.2%
Staff (FTE)1.6-1.7▲ 6.3%1.7=
Turnover and EBIT margin not published: the abbreviated schema does not require them.
Result per fiscal year
Operating resultNet result
-€50,000€0€50,000€100,000Operating result 2022: -€36,568-€36,568Net result 2022: -€43,000-€43,000Operating result 2023: €76,574€76,574Net result 2023: €64,289€64,289Operating result 2024: €96,651€96,651Net result 2024: €60,669€60,669202220232024-€50,000€0€50,000€100,000Operating result 2022: -€36,568-€36,600Net result 2022: -€43,000-€43,000Operating result 2023: €76,574€76,600Net result 2023: €64,289€64,300Operating result 2024: €96,651€96,700Net result 2024: €60,669€60,700202220232024
The operating result has risen two years in a row; 2024 is 26% above 2023 and is the highest result in the available series.
Balance-sheet composition
2024 in colour, 2023 as the grey bar beneath
Assets €688,704
Fixed assets €13,926 ▼ 48.3%
Current assets €674,778 ▲ 55.5%
Equity and liabilities €688,704
Equity €303,058 ▲ 25.0%
Debt €385,646 ▲ 76.5%
Debt's share of the balance-sheet total rises from 47.4% to 56.0%. Equity and debt are higher.
Key figures and ratios
2024 value · change against 2023
EBITDA
€107,646▲
2023 · €84,767
Cash flow
€71,664▼
2023 · €72,482
Current ratio
1.75▼
2023 · 1.99
Quick ratio
1.67▼
2023 · 1.82
Debt to equity
1.27▲
2023 · 0.90
ROE
20.0%▼
2023 · 26.5%
ROA
8.8%▼
2023 · 13.9%
Interest coverage
3.07▼
2023 · 11.35
Debt ≤ 1 year
€385,646▲
2023 · €218,480
Income taxes
€44,312▲
2023 · €5,200
Staff costs
€77,806▼
2023 · €79,384
Green means a favourable move, even when the figure itself falls: as with debt or debt to equity.

Peer companies

Historical observation

Of the 31,370 companies that looked in July 2024 the way this one looks now, 0.5% went bankrupt within 24 months and 93% are still going.

  • Micro
  • 20 years or older
  • solvency 30% or more
  • a profit of 5% of the balance sheet or more
0.5% went bankrupt
5.9% stopped otherwise
93% still going

A further 0.1% stopped, but we cannot tell whether within those 24 months.

For this company itself Checked computes a bankruptcy probability of 0.3% over twelve months; the group does not contradict it.

How reliable is this rule?

Tested on the year before, without using that year itself: the groups of July 2023 gave each of the 497,338 companies of July 2024 its group's bankruptcy share. Expected: 1.6%; actually bankrupt within 24 months: 1.7%.

The companies in ten equal groups, from lowest to highest expected share.
Group Expected Actual
1 0.2% 0.2%
2 0.3% 0.5%
3 0.5% 0.6%
4 0.7% 0.8%
5 0.9% 1.0%
6 1.3% 1.5%
7 1.6% 1.8%
8 1.8% 1.9%
9 3.0% 3.1%
10 5.6% 6.2%

The rule ranks well: a company that went bankrupt got a higher share than one that kept going in 74% of comparisons. The level follows the economy: in a year with more bankruptcies, the actual share is higher than the year before.

An observation about 31,370 comparable companies, not a prediction for this company. The sector does not count: the register keeps no sector for companies that stopped, so it would make the outcome look better than it was.

Annual accounts
Filed annual accounts As filed with the NBB · 2024 against 2023 · 50 lines
Balance sheet Code20232024
Assets
Total assets20/58€460,869€688,704▲
Fixed assets21/28€26,957€13,926▼
Tangible fixed assets22/27€25,141€13,924▼
Land and buildings22€0€0=
Plant, machinery and equipment23€0-
Furniture and vehicles24€13,934€13,924▼
Assets under construction and advance payments27€11,206€0▼
Financial fixed assets28€1,816€2▼
Current assets29/58€433,912€674,778▲
Stocks and contracts in progress3€35,593€29,396▼
Stocks30/36€35,593€29,396▼
Amounts receivable within one year40/41€351,154€608,855▲
Trade receivables40€0€499▲
Other amounts receivable41€351,154€608,356▲
Cash at bank and in hand54/58€45,840€35,090▼
Deferred charges and accrued income490/1€1,325€1,438▲
Equity and liabilities
Total equity and liabilities10/49€460,869€688,704▲
Equity10/15€242,389€303,058▲
Contributions10/11€500€500=
Reserves13€220,600€220,600=
Distributable reserves133€220,600€220,600=
Profit (loss) carried forward14€21,289€81,958▲
Amounts payable17/49€218,480€385,646▲
Amounts payable within one year42/48€218,480€385,646▲
Financial debts43€494€494=
Credit institutions430/8€494€494=
Trade debts44€36,913€66,567▲
Suppliers440/4€36,913€66,567▲
Taxes, remuneration and social security45€58,324€177,283▲
Taxes450/3€47,179€92,039▲
Remuneration and social security454/9€11,145€85,244▲
Other amounts payable47/48€122,749€141,302▲
Income statement Code20232024
Non-recurring operating income76A€0-
Remuneration, social security and pensions62€79,384€77,806▼
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630€8,193€10,995▲
Write-downs on stocks, contracts in progress and trade receivables: additions (reversals)631/4-€16€421▲
Other operating charges640/8€9,985€4,435▼
Gross operating margin9900€174,119€190,308▲
Operating profit (loss)9901€76,574€96,651▲
Financial income75/76B€384€43,436▲
Recurring financial income75€384€43,436▲
Financial charges65/66B€7,469€35,107▲
Recurring financial charges65€7,469€35,107▲
Profit (loss) for the period before taxes9903€69,489€104,981▲
Income taxes67/77€5,200€44,312▲
Profit (loss) for the period9904€64,289€60,669▼
Profit (loss) for the period to be appropriated9905€64,289€60,669▼
Appropriation of the result
Profit (loss) to be appropriated9906€21,289€81,958▲
Profit (loss) brought forward from the previous period14P-€43,000€21,289▲
Social balance
Average headcount (FTE)90871.71.7=

The notes to these accounts (10 items: statements of assets and debts, cost breakdowns, rights and commitments) are not shown here.

Line202220232024Change
Non-recurring operating income76A€92,237€0--
Remuneration, social security and pensions62€66,918€79,384€77,806▼ 2.0%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630€211,470€8,193€10,995▲ 34.2%
Write-downs on stocks, contracts in progress and trade receivables: additions (reversals)631/4€77-€16€421▲ 2,682%
Other operating charges640/8€11,340€9,985€4,435▼ 55.6%
Gross operating margin9900€253,237€174,119€190,308▲ 9.3%
Operating profit (loss)9901-€36,568€76,574€96,651▲ 26.2%
Financial income75/76B€0€384€43,436▲ 11,199%
Recurring financial income75€0€384€43,436▲ 11,199%
Financial charges65/66B€6,360€7,469€35,107▲ 370%
Recurring financial charges65€6,360€7,469€35,107▲ 370%
Profit (loss) for the period before taxes9903-€42,928€69,489€104,981▲ 51.1%
Income taxes67/77€72€5,200€44,312▲ 752%
Profit (loss) for the period9904-€43,000€64,289€60,669▼ 5.6%
Profit (loss) for the period to be appropriated9905-€43,000€64,289€60,669▼ 5.6%
Line202220232024Change
Assets
Total assets20/58€376,380€460,869€688,704▲ 49.4%
Fixed assets21/28€35,447€26,957€13,926▼ 48.3%
Tangible fixed assets22/27€33,631€25,141€13,924▼ 44.6%
Land and buildings22€0€0€0=
Plant, machinery and equipment23€513€0--
Furniture and vehicles24€21,798€13,934€13,924▼ 0.1%
Assets under construction and advance payments27€11,320€11,206€0▼ 100%
Financial fixed assets28€1,816€1,816€2▼ 99.9%
Current assets29/58€340,933€433,912€674,778▲ 55.5%
Stocks and contracts in progress3€35,467€35,593€29,396▼ 17.4%
Stocks30/36€35,467€35,593€29,396▼ 17.4%
Amounts receivable within one year40/41€266,894€351,154€608,855▲ 73.4%
Trade receivables40€0€0€499▲ 131,247%
Other amounts receivable41€266,894€351,154€608,356▲ 73.2%
Cash at bank and in hand54/58€34,723€45,840€35,090▼ 23.5%
Deferred charges and accrued income490/1€3,848€1,325€1,438▲ 8.5%
Equity and liabilities
Total equity and liabilities10/49€376,380€460,869€688,704▲ 49.4%
Equity10/15€178,100€242,389€303,058▲ 25.0%
Contributions10/11€500€500€500=
Reserves13€220,600€220,600€220,600=
Non-distributable reserves130/1€0---
Reserves not available under the articles1311€0---
Distributable reserves133€220,600€220,600€220,600=
Profit (loss) carried forward14-€43,000€21,289€81,958▲ 285%
Amounts payable17/49€198,280€218,480€385,646▲ 76.5%
Amounts payable after more than one year17€0---
Financial debts170/4€0---
Amounts payable within one year42/48€198,279€218,480€385,646▲ 76.5%
Current portion of amounts payable after more than one year42€0---
Financial debts43€494€494€494=
Credit institutions430/8€494€494€494=
Trade debts44€41,997€36,913€66,567▲ 80.3%
Suppliers440/4€41,997€36,913€66,567▲ 80.3%
Taxes, remuneration and social security45€28,804€58,324€177,283▲ 204%
Taxes450/3€25,173€47,179€92,039▲ 95.1%
Remuneration and social security454/9€3,631€11,145€85,244▲ 665%
Other amounts payable47/48€126,984€122,749€141,302▲ 15.1%
Accrued charges and deferred income492/3€0---
Line202220232024Change
Profit (loss) for the period9904-€43,000€64,289€60,669▼ 5.6%
+ Depreciation and write-downs630€211,470€8,193€10,995▲ 34.2%
Operating cash flow (approximation)€168,470€72,482€71,664▼ 1.1%
Investment in fixed assets (approximation)-€297€2,036▲ 586%
Change in cash-€11,117-€10,750▼ 197%

Simplified and derived: a Belgian filing has no cash-flow statement, so these rows come from the income statement and the balance-sheet moves.

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Timeline · acts, filings and financial milestones

2026
13-03
NBB filing Annual accounts filed
fiscal year 2024 · abbreviated schema · 317 days late
2025
15-04
NBB filing Annual accounts filed
fiscal year 2023 · abbreviated schema · 350 days late
2023
30-09
Financial Back to profitnet €64,289
Net result €64,289 after one loss-making year.
30-09
Financial Equity above €200,000Eq €242,389 ▲36.1%
Equity rises from €178,100 to €242,389.
06-07
NBB filing Annual accounts filed
fiscal year 2022 · abbreviated schema · 67 days late
Financial milestoneNBB filingFinancial milestones sit on the fiscal year-end date, not the filing date.
0 of 6 acts read
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.

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Directors · office · real estate

Directors
6 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, Beveren-Kruibeke-Zwijndrecht · 1 establishment unit since 2006
seat establishment The establishment unit on the map
Ground area
491 m²
Building footprint
350 m²
Volume, LiDAR
2,077 m³
Parcel 46003B0656/00C002, Flanders · tallest building 10.4 m, ±2 floors. Linked by address, not a title deed.
1 establishment unit
Beest Services
Kloosterstraat(BEV) 59, 9120 Beveren-Kruibeke-ZwijndrechtOther financial services
since 20062.243.252.682
1 parcel
Flanders 1 (100%)
Parcel (capakey) Region Area Buildings Height / fl.
46003B0656/00C002 Flanders 491 m² 1 · 350 m² 10.4 m · 2 fl.
Linked by address, not proof of ownership
Good to know
1 of 1 parcel with an exact address match; the rest are indicative.
Linked through address data, this is not proof of ownership.

Structure & network

Part of the group Evidensia Belgium 22 companies Group, risk and exposure

Owners and holdings

2 owners

Chain of control

  1. Evidensia Belgium 100%
  2. IVCE Services 90%
  3. Beest Services

Highest known parent: Evidensia Belgium. The sources do not say who stands above it.

Owners 2

Holdings 0

The accounts to 30-09-2024 list no holdings, and no other source names one.

According to the annual accounts to 30-09-2024 of Beest Services and those 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.

Identification & contact

Identification
Legal formGeneral partnership
Founded16-03-2006
Fiscal year end30-09
Activities, NACEBEL 2025
64999Other financial services
82100Office administrative and support services
82990Other business support services
E-invoicing
Reachable via Peppol
Peppol ID 0208:0880014286
Also 9925:BE0880014286
Registered 18-12-2025

If you follow this company, Checked tells you the day it leaves the Peppol register.

Register as of 29 September 2026 · Peppol Directory

Scores and ratios are computed by Checked and are not a credit decision.