BELFIUS PART
InactiveSignals
Two signals. The signal on the left, the evidence on the right.
+raises risk○neutral
raises risk · Two or more financial years not filed
Since the financial year that closed on 31-12-2024, 2 financial years are missing at the National Bank. A company this far behind goes bankrupt within the year nineteen times as often as a punctual filer.
NBB · 10 filingsPosition against the passed deadline
31-12-2024 close31-07-2025 deadline01-10-2026 today
neutral · Latest accounts filed on time
The financial year that closed on 31-12-2023 was due by 31-07-2024 and was filed on 30-05-2024, 62 days ahead of the deadline.
NBB · 10 filingsDeviation from the deadline
2025
not confirmed
2024
not filed
2023
62 d early
2022
67 d early
2021
89 d early
2020
89 d early
2019
88 d early
← before the deadline
after the deadline →
tick = median of all Belgian filings
This company filed its last 5 accounts on average 79 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)
Go further with this company
Who ran this company, and where was it based, on a date before the end?Company as of a date Which other companies belong to the same group?BELFIUS BANK · 47 companies
Investigating this company? Keep it with today's facts in a case file.
Financials · fiscal year 2023, abbreviated schema
Equity
€5.5m▼ 12.1%
2022 · €6.3m
Total assets
€5.5m▼ 13.3%
2022 · €6.3m
Net result
-€760,090
2022 · €483,379
Working capital
€5.5m▼ 10.2%
2022 · €6.1m
Trend over the years
In euros
In euros
No line ticked in this group.
Untick a line to hide it. Point at a year (or use the arrow keys on the chart) for the exact figures; the table below gives them all.
Every figure with its change against the fiscal year before
favourable
unfavourable
Line20192020202120222023
Operating result-€70,618▲ 8.9%-€55,207▲ 21.8%-€73,339▼ 32.8%-€70,560▲ 3.8%-€774,886▼ 998%
Net result-€302,011€473,857-€571,314€483,379-€760,090
Equity€5.9m▼ 4.9%€6.3m▲ 8.1%€5.8m▼ 9.0%€6.3m▲ 8.4%€5.5m▼ 12.1%
Total assets€5.9m▼ 7.1%€6.5m▲ 9.4%€5.9m▼ 8.9%€6.3m▲ 7.8%€5.5m▼ 13.3%
Debt€32,392▼ 82.2%€111,083▲ 243%€105,195▼ 5.3%€82,066▼ 22.0%€561▼ 99.3%
Working capital€5.9m▼ 4.9%€6.4m▲ 8.2%€5.6m▼ 12.6%€6.1m▲ 10.1%€5.5m▼ 10.2%
Turnover and EBIT margin not published: the abbreviated schema does not require them.
Result per fiscal year
Operating resultNet result
The operating result stays negative: a loss of €774,886 in 2023 against €70,560 in 2022; the loss grows and 2023 has the lowest result in the available series.
Balance-sheet composition
2023 in colour, 2022 as the grey bar beneath
Equity and liabilities €5.5m
Equity
€5.5m ▼ 12.1%
Debt
€561 ▼ 99.3%
Debt's share of the balance-sheet total falls from 1.3% to 0.0%. Equity and debt are lower.
Key figures and ratios
Debt to equity
0.00▼
2022 · 0.01
ROE
-13.8%▼
2022 · 7.7%
ROA
-13.8%▼
2022 · 7.6%
Debt ≤ 1 year
€561▼
2022 · €82,015
Income taxes
€9,255▼
2022 · €196,073
A ratio outside any meaningful range has been withheld (balance sheet total €5.5m, equity €5.5m).
Green means a favourable move, even when the figure itself falls: as with debt or debt to equity.
Annual accounts
| Line | 2019 | 2020 | 2021 | 2022 | 2023 | Change |
|---|---|---|---|---|---|---|
| Goods, raw materials, services and sundry goods60/61 | - | - | €72,471 | - | - | - |
| Other operating charges640/8 | - | - | €868 | €868 | €960 | ▲ 10.6% |
| Non-recurring operating charges66A | - | - | - | - | €761,589 | - |
| Gross operating margin9900 | -€69,750 | -€54,339 | -€72,471 | -€69,692 | -€12,336 | ▲ 82.3% |
| Operating profit (loss)9901 | -€70,618 | -€55,207 | -€73,339 | -€70,560 | -€774,886 | ▼ 998% |
| Financial income75/76B | - | - | €407,150 | €883,453 | €698,836 | ▼ 20.9% |
| Recurring financial income75 | €21,872 | €166,883 | €407,150 | €883,453 | €698,836 | ▼ 20.9% |
| Non-recurring financial income76B | - | - | - | - | €698,836 | - |
| Financial charges65/66B | - | - | €718,290 | €133,441 | €674,786 | ▲ 406% |
| Recurring financial charges65 | €339,600 | -€352,275 | €107,984 | €44,911 | €598 | ▼ 98.7% |
| Non-recurring financial charges66B | - | - | €610,306 | €88,530 | €674,188 | ▲ 662% |
| Profit (loss) for the period before taxes9903 | -€388,346 | €503,364 | -€384,479 | €679,452 | -€750,835 | ▼ 211% |
| Income taxes67/77 | -€86,335 | €29,507 | €186,835 | €196,073 | €9,255 | ▼ 95.3% |
| Profit (loss) for the period9904 | -€302,011 | €473,857 | -€571,314 | €483,379 | -€760,090 | ▼ 257% |
| Profit (loss) for the period to be appropriated9905 | -€302,011 | €473,857 | -€571,314 | €483,379 | -€760,090 | ▼ 257% |
| Line | 2019 | 2020 | 2021 | 2022 | 2023 | Change |
|---|---|---|---|---|---|---|
| Assets | ||||||
| Total assets20/58 | €5.9m | €6.5m | €5.9m | €6.3m | €5.5m | ▼ 13.3% |
| Fixed assets21/28 | - | - | €227,005 | €138,475 | - | - |
| Financial fixed assets28 | - | - | €227,005 | €138,475 | - | - |
| Current assets29/58 | €5.9m | €6.5m | €5.7m | €6.2m | €5.5m | ▼ 11.3% |
| Amounts receivable within one year40/41 | €268,654 | €491,422 | €85,454 | €143,559 | - | - |
| Other amounts receivable41 | - | - | €85,454 | €143,559 | - | - |
| Current investments50/53 | €1.7m | €1.2m | €686,318 | €25,846 | - | - |
| Cash at bank and in hand54/58 | €4.0m | €4.7m | €4.8m | €5.3m | €5.5m | ▲ 4.2% |
| Deferred charges and accrued income490/1 | - | - | €95,932 | €757,630 | - | - |
| Equity and liabilities | ||||||
| Total equity and liabilities10/49 | €5.9m | €6.5m | €5.9m | €6.3m | €5.5m | ▼ 13.3% |
| Equity10/15 | €5.9m | €6.3m | €5.8m | €6.3m | €5.5m | ▼ 12.1% |
| Contributions10/11 | €4.3m | €4.3m | €4.3m | €4.3m | €4.3m | = |
| Capital10 | - | - | €4.3m | €4.3m | €4.3m | = |
| Issued capital100 | - | - | €5.1m | €5.1m | €5.1m | = |
| Uncalled capital101 | - | - | €715,000 | €715,000 | €715,000 | = |
| Reserves13 | €161,922 | €185,615 | €185,615 | €209,784 | €209,784 | = |
| Non-distributable reserves130/1 | - | - | €185,615 | €209,784 | €209,784 | = |
| Legal reserve130 | - | - | €185,615 | €209,784 | €209,784 | = |
| Profit (loss) carried forward14 | €1.4m | €1.8m | €1.2m | €1.7m | €941,521 | ▼ 44.7% |
| Amounts payable17/49 | €32,392 | €111,083 | €105,195 | €82,066 | €561 | ▼ 99.3% |
| Amounts payable within one year42/48 | €32,392 | €102,612 | €96,132 | €82,015 | €561 | ▼ 99.3% |
| Trade debts44 | €4,560 | €2,573 | €2,779 | €2,584 | €561 | ▼ 78.3% |
| Suppliers440/4 | - | - | €2,779 | €2,584 | €561 | ▼ 78.3% |
| Taxes, remuneration and social security45 | - | - | €22,152 | - | - | - |
| Taxes450/3 | - | - | €22,152 | - | - | - |
| Other amounts payable47/48 | - | - | €71,201 | €79,431 | - | - |
| Accrued charges and deferred income492/3 | - | - | €9,063 | €51 | - | - |
| Line | 2019 | 2020 | 2021 | 2022 | 2023 | Change |
|---|---|---|---|---|---|---|
| Profit (loss) for the period9904 | -€302,011 | €473,857 | -€571,314 | €483,379 | -€760,090 | ▼ 257% |
| Operating cash flow (approximation) | -€302,011 | €473,857 | -€571,314 | €483,379 | -€760,090 | ▼ 257% |
| Investment in fixed assets (approximation) | - | - | - | €88,530 | - | - |
| Change in cash | - | €761,211 | €45,873 | €489,449 | €223,914 | ▼ 54.3% |
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
2024
30-05
NBB filing
Annual accounts filed
fiscal year 2023 · abbreviated schema
2023
31-12
Financial
Weakest financial yearnet -€760,090
Net result drops to -€760,090, the lowest in the series.
31-12
Financial
Liquidity times 130current ratio 9808.37
Current ratio from 75.62 to 9808.37; short-term debt falls from €82,015 to €561.
25-05
NBB filing
Annual accounts filed
fiscal year 2022 · abbreviated schema
2022
31-12
Financial
Back to profitnet €483,379
Net result €483,379 after one loss-making year.
03-05
NBB filing
Annual accounts filed
fiscal year 2021 · abbreviated schema
2021
03-05
NBB filing
Annual accounts filed
fiscal year 2020 · abbreviated schema
2020
31-12
Financial
Back to profitnet €473,857
Net result €473,857 after one loss-making year.
04-05
NBB filing
Annual accounts filed
fiscal year 2019 · abbreviated schema
2019
31-12
Financial
Liquidity times 5current ratio 182.29
Current ratio from 34.86 to 182.29; short-term debt falls from €182,375 to €32,392.
29-04
NBB filing
Annual accounts filed
fiscal year 2018 · abbreviated schema
2018
26-04
NBB filing
Annual accounts filed
fiscal year 2017 · abbreviated schema
Show earlier events
2017
02-05
NBB filing
Annual accounts filed
fiscal year 2016 · abbreviated schema
2016
28-04
NBB filing
Annual accounts filed
fiscal year 2015 · full schema
2015
11-05
NBB filing
Annual accounts filed
fiscal year 2014 · full schema
Financial milestoneNBB filingFinancial milestones sit on the fiscal year-end date, not the filing date.
0 of 26 acts read
About the unread acts
We know of 26 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
Part of the group
BELFIUS BANK
47 companies
Group, risk and exposure
Owners and holdings
1 ownerChain of control
- BELFIUS BANK
- BELFIUS VERZEKERINGEN
- BELFIUS PART
Highest known parent: BELFIUS BANK. The sources do not say who stands above it.
Owners 1
- BELFIUS VERZEKERINGENparentSourceown accounts 202399.92%
Stated earlier (1)
An older source named these owners; newer accounts no longer list them.
-
0.08%
Holdings 0
The accounts to 31-12-2023 list no holdings, and no other source names one.
According to the 2023 annual accounts of BELFIUS PART 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.
Recognitions · licences · registrations
Legal Entity Identifier
69940062UH3DCQRL7096