Brass 1
ActiveSummary
Brass 1 has been active since 2015 and the Belgian State Gazette contains no insolvency or warning signals. The 2025 annual accounts show equity of €24.5m and a net result of €1.5m. Equity remains stable across the filed fiscal years (±0% per year). The computed 12-month bankruptcy probability is 0.7% (low).
Checked score
Credit check for your own amount and term
Show the recommended maximum : and see how the verdict changes with amount, term and advance.
Signals
This company filed its last 7 accounts on average 10 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 (2)
History
Go further with this company
Is this your company? See how customers and banks see it.
Investigating this company? Keep it with today's facts in a case file.
Financials · fiscal year 2025, full schema
Click a name to add, emphasise or remove a line.
| Line | 2021 | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|---|
| Operating charges60/66A | €2,037 | €1,705 | €1,519 | €1,892 | €1,702 | ▼ 10.1% |
| Services and other goods61 | €1,016 | €415 | €91 | €446 | €14 | ▼ 96.9% |
| Other operating charges640/8 | €1,021 | €1,291 | €1,429 | €1,446 | €1,688 | ▲ 16.7% |
| Operating profit (loss)9901 | -€2,037 | -€1,705 | -€1,519 | -€1,892 | -€1,702 | ▲ 10.1% |
| Financial income75/76B | - | - | - | €271 | €1.5m | ▲ 561,096% |
| Recurring financial income75 | - | - | - | €271 | €1.5m | ▲ 561,096% |
| Income from financial fixed assets750 | - | - | - | - | €1.5m | - |
| Income from current assets751 | - | - | - | - | €22,189 | - |
| Non-recurring financial income76B | - | - | - | €271 | - | - |
| Financial charges65/66B | - | €288 | €636 | €683 | €262 | ▼ 61.6% |
| Recurring financial charges65 | - | €288 | €636 | €683 | €262 | ▼ 61.6% |
| Debt charges650 | - | €142 | €588 | €683 | €208 | ▼ 69.5% |
| Other financial charges652/9 | - | €146 | €48 | - | €54 | - |
| Profit (loss) for the period before taxes9903 | -€2,037 | -€1,993 | -€2,155 | -€2,304 | €1.5m | ▲ 66,073% |
| Profit (loss) for the period9904 | -€2,037 | -€1,993 | -€2,155 | -€2,304 | €1.5m | ▲ 66,073% |
| Profit (loss) for the period to be appropriated9905 | -€2,037 | -€1,993 | -€2,155 | -€2,304 | €1.5m | ▲ 66,073% |
| Line | 2021 | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|---|
| Assets | ||||||
| Total assets20/58 | €24.5m | €24.5m | €24.5m | €24.5m | €26.0m | ▲ 6.1% |
| Fixed assets21/28 | €24.5m | €24.5m | €24.5m | €24.5m | €24.5m | = |
| Financial fixed assets28 | €24.5m | €24.5m | €24.5m | €24.5m | €24.5m | = |
| Affiliated companies280/1 | €24.5m | €24.5m | €24.5m | €24.5m | €24.5m | = |
| Participating interests280 | €24.5m | €24.5m | €24.5m | €24.5m | €24.5m | = |
| Current assets29/58 | - | €1,035 | €752 | €6,820 | €1.5m | ▲ 21,950% |
| Amounts receivable within one year40/41 | - | - | - | - | €1.5m | - |
| Other amounts receivable41 | - | - | - | - | €1.5m | - |
| Cash at bank and in hand54/58 | - | €1,035 | €752 | €6,820 | €5,078 | ▼ 25.5% |
| Deferred charges and accrued income490/1 | - | - | - | - | €22,189 | - |
| Equity and liabilities | ||||||
| Total equity and liabilities10/49 | €24.5m | €24.5m | €24.5m | €24.5m | €26.0m | ▲ 6.1% |
| Equity10/15 | €24.5m | €24.5m | €24.5m | €24.5m | €24.5m | ▲ 0.2% |
| Contributions10/11 | €24.5m | €24.5m | €24.5m | €24.5m | €24.5m | = |
| Capital10 | - | €24.5m | €24.5m | - | - | - |
| Issued capital100 | - | €24.5m | €24.5m | - | - | - |
| Uncalled capital101 | - | €6,200 | €6,200 | - | - | - |
| Outside capital11 | - | €28 | €28 | - | - | - |
| Share premium1100/10 | - | €28 | €28 | - | - | - |
| Profit (loss) carried forward14 | -€24,084 | -€26,077 | -€28,232 | -€30,537 | €9,688 | ▲ 132% |
| Amounts payable17/49 | €12,017 | €15,045 | €16,918 | €23,447 | €1.5m | ▲ 6,213% |
| Amounts payable within one year42/48 | €12,017 | €14,903 | €16,339 | €22,827 | €1.5m | ▲ 6,384% |
| Trade debts44 | €1,050 | €35 | €960 | - | €14 | - |
| Suppliers440/4 | €1,050 | €35 | €960 | - | €14 | - |
| Other amounts payable47/48 | €10,968 | €14,868 | €15,379 | €22,827 | €1.5m | ▲ 6,384% |
| Accrued charges and deferred income492/3 | - | €142 | €578 | €620 | €208 | ▼ 66.5% |
| Line | 2021 | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|---|
| Profit (loss) for the period9904 | -€2,037 | -€1,993 | -€2,155 | -€2,304 | €1.5m | ▲ 66,073% |
| Operating cash flow (approximation) | -€2,037 | -€1,993 | -€2,155 | -€2,304 | €1.5m | ▲ 66,073% |
| Investment in fixed assets (approximation) | - | €0 | €0 | -€4,357 | €0 | ▲ 100% |
| Change in cash | - | - | -€283 | €6,068 | -€1,742 | ▼ 129% |
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 7 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
1 parcel
| Parcel (capakey) | Region | Area | Buildings | Height / fl. |
|---|---|---|---|---|
| 11312A0056/00B010 | Flanders | 1.6 ha | 1 · 897 m² | 21.0 m · 6 fl. |
Linked by address, not proof of ownership
Structure & network
Owners and holdings
1 owner · 2 holdingsChain of control
- BRASSCHAAT FINANCIAL HOLDING
- ISVG
- Brass 1
Highest known parent: BRASSCHAAT FINANCIAL HOLDING. The sources do not say who stands above it.
Owners 1
- ISVGparent100%
Holdings 2
-
100%
-
100%
According to the 2025 annual accounts of Brass 1 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
No Peppol card under this enterprise or VAT number. That proves nothing: publishing a card is voluntary.
What can you do?
Try sending from your invoicing software; if that fails, ask the customer whether they already receive via Peppol.
If the customer is not ready yet, you may send the invoice another way, for example as a PDF; if electronically, with their agreement on a secure alternative. That invoice is valid; the customer risks a penalty. FPS Finance
If you follow this company, Checked tells you the day it appears in the Peppol register.
Register as of 29 September 2026 · Peppol Directory
Scores and ratios are computed by Checked and are not a credit decision.