BRUTRONICS (0672.949.673): annual accounts, directors and company register

BRUTRONICS

Izegem ·KBO/BCE: BE 0672.949.673

75-100	Excellent	under 0.55%
60-74	Healthy	0.55% to 1.5%
45-59	Fair	1.5% to 4.2%
25-44	Weak	4.2% to 15.0%
0-24	Critical	over 15.0%

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%	0.9%
6	1.3%	1.5%
7	1.6%	1.8%
8	1.8%	1.8%
9	3.0%	3.1%
10	5.6%	6.2%

Company	Total assets	Gross margin	Solvency	Staff
BRUTRONICS Izegem	€1.1m	€307,882	17.2%	-
Vandamme Joeri Services Houthulst	€1.3m	€298,689	54.5%	-
INSTALEC Roeselare	€1.4m	€285,552	30.5%	-
DOURO Oostkamp	€1.4m	€303,515	37.8%	1.8
Averti - Fire & Security Beveren-Kruibeke-Zwijndrecht	€1.1m	€321,879	83.3%	1.9
KLIMALUX Zoutleeuw	€1.2m	€344,962	38.1%	4
KEMP Hulshout	€1.1m	€362,152	87.0%	-

Line	2025	2024	2023	2022	2021	2020	2019	2018
Balance sheet: assets
Total assets`20/58`	1.1m	1.0m	1.1m	1.1m	929,337	781,192	536,676	200,427
Fixed assets`21/28`	181,121	206,784	230,179	244,822	238,191	238,596	258,119	28,178
Tangible fixed assets`22/27`	181,121	206,784	230,179	244,822	238,191	238,596	258,119	28,178
Land and buildings`22`	168,823	182,950	197,077	204,304	214,433	227,802	237,417	-
Plant, machinery and equipment`23`	1,916	2,631	3,345	486	973	1,459	1,946	-
Furniture and vehicles`24`	10,382	16,614	20,578	26,262	1,330	167	667	1,167
Leasing and similar rights`25`	0	4,590	9,179	13,769	-	9,168	-	-
Current assets`29/58`	952,538	807,840	850,529	824,728	691,146	542,596	278,557	172,248
Stocks and contracts in progress`3`	183,200	167,995	178,088	167,500	134,800	166,550	31,148	46,000
Stocks`30/36`	42,400	45,320	49,850	42,500	35,000	31,300	13,270	8,000
Contracts in progress`37`	140,800	122,675	128,238	125,000	99,800	135,250	17,878	38,000
Amounts receivable within one year`40/41`	28,297	133,630	64,151	52,466	134,776	132,449	30,860	31,736
Trade receivables`40`	14,962	107,766	49,972	45,541	121,661	119,018	13,890	15,990
Other amounts receivable`41`	13,335	25,865	14,178	6,925	13,114	13,431	16,970	15,747
Cash at bank and in hand`54/58`	734,203	500,956	603,073	599,860	417,508	239,581	213,681	93,456
Deferred charges and accrued income`490/1`	6,838	5,258	5,218	4,902	4,062	4,016	2,869	1,055
Balance sheet: equity and liabilities
Total equity and liabilities`10/49`	1.1m	1.0m	1.1m	1.1m	929,337	781,192	536,676	200,427
Equity`10/15`	195,178	25,458	25,458	25,458	25,164	367,494	141,706	54,338
Contributions`10/11`	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600
Issued capital`100`	-	-	-	-	-	-	18,600	18,600
Reserves`13`	176,578	6,858	6,858	6,858	6,564	348,894	123,106	35,738
Non-distributable reserves`130/1`	-	0	1,860	1,860	1,860	1,860	-	-
Legal reserve`130`	-	-	-	-	-	-	1,860	1,860
Reserves not available under the articles`1311`	-	0	1,860	1,860	1,860	1,860	-	-
Distributable reserves`133`	176,578	6,858	4,998	4,998	4,704	347,034	121,246	33,878
Profit (loss) carried forward`14`	0	0	0	0	-	-	-	-
Amounts payable`17/49`	938,481	989,166	1.1m	1.0m	904,173	413,698	394,970	146,089
Amounts payable after more than one year`17`	543,983	569,304	598,930	628,088	238,886	251,772	278,205	31,335
Financial debts`170/4`	543,983	569,304	598,930	628,088	238,886	251,772	278,205	31,335
Amounts payable within one year`42/48`	394,498	419,862	456,231	414,102	659,379	153,040	109,337	108,869
Current portion of amounts payable after more than one year`42`	25,321	29,626	30,457	36,763	31,362	26,433	26,029	13,273
Trade debts`44`	37,760	34,328	78,567	96,616	65,071	60,840	39,701	39,003
Suppliers`440/4`	37,760	34,328	78,567	96,616	65,071	60,840	39,701	39,003
Taxes, remuneration and social security`45`	3,970	35,685	13,509	14,227	12,561	13,450	10,729	3,753
Taxes`450/3`	1,605	26,656	4,151	5,224	3,295	8,229	10,729	3,753
Remuneration and social security`454/9`	2,364	9,029	9,359	9,003	9,265	5,221	-	-
Other amounts payable`47/48`	327,447	320,223	333,697	266,496	550,385	52,317	32,878	52,839
Accrued charges and deferred income`492/3`	-	0	89	1,901	5,908	8,886	7,429	5,885
Income statement
Non-recurring operating income`76A`	10,831	-	-	-	-	-	-	-
Gross operating margin`9900`	307,882	300,541	267,880	259,053	344,282	353,914	170,940	72,366
Remuneration, social security and pensions`62`	32,029	58,195	53,669	43,354	58,735	15,935	-	-
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets`630`	24,802	25,355	24,827	22,570	24,828	23,351	51,265	18,929
Write-downs on stocks, contracts in progress and trade receivables: additions (reversals)`631/4`	15,894	-	-	-	-	-	-	-
Other operating charges`640/8`	7,956	4,025	1,283	6,501	3,565	1,290	3,199	406
Operating profit (loss)`9901`	227,201	212,965	188,101	186,628	257,153	313,338	116,477	53,031
Financial income`75/76B`	793	760	20	1,463	39	15	448	396
Recurring financial income`75`	793	760	20	1,463	39	15	448	396
Financial charges`65/66B`	8,240	9,272	7,362	7,573	14,317	8,494	4,606	2,039
Recurring financial charges`65`	8,240	9,272	7,362	7,573	14,317	8,494	4,606	2,039
Profit (loss) for the period before taxes`9903`	219,754	204,454	180,758	180,518	242,875	304,859	112,318	51,388
Income taxes`67/77`	50,034	46,751	40,398	39,224	55,205	79,071	24,950	15,650
Profit (loss) for the period`9904`	169,720	157,702	140,360	141,294	187,670	225,788	87,368	35,738
Profit (loss) for the period to be appropriated`9905`	169,720	157,702	140,360	141,294	187,670	225,788	87,368	35,738
Appropriation of the result
Profit (loss) to be appropriated`9906`	169,720	157,702	140,360	141,294	187,670	225,788	87,368	35,738
Transfer from equity`791/2`	-	-	-	0	342,330	-	-	-
Transfer to equity`691/2`	169,720	-	0	294	-	225,788	87,368	35,738
To the legal reserve`6920`	-	-	-	-	-	-	-	1,860
To other reserves`6921`	169,720	-	0	294	-	225,788	87,368	33,878
Profit to be distributed`694/7`	0	157,702	140,360	141,000	530,000	-	-	-
Return on contributions (dividend)`694`	0	157,702	140,360	141,000	530,000	-	-	-
Social balance sheet
Average staff (FTE)`9087`	0.6	1	1.2	1.4	1.6	-	-	-
Hours worked`1013`	981	1,710	1,875	1,684	2,179	-	-	-
Document	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF

Financial year	Type	Filed	Reference	Document
30-06-2025	micro format	30-01-2026	2026-00022818	PDF
30-06-2024	micro format	27-01-2025	2025-00011069	PDF
30-06-2023	abbreviated format	31-01-2024	2024-00022779	PDF
30-06-2022	micro format	23-01-2023	2023-00001873	PDF
30-06-2021	micro format	28-01-2022	2022-03200096	PDF
30-06-2020	micro format	28-01-2021	2021-02700324	PDF
30-06-2019	micro format	08-01-2020	2020-00500186	PDF
30-06-2018	micro format	05-02-2019	2019-04500357	PDF

Line	2025	2024	2023	2022	2021	2020	2019	2018
EBITDA	252,003	238,321	212,928	209,198	281,982	336,689	167,742	71,961
Cash flow	194,522	183,058	165,187	163,864	212,498	249,139	138,633	54,667
Investment in fixed assets (approximation)	-860	1,960	10,184	29,201	24,423	3,828	281,206	47,108
Change in cash	233,247	-102,116	3,213	182,351	177,927	25,900	120,225	-
Working capital	558,040	387,978	394,298	410,625	31,767	389,556	169,220	63,379
Solvency	17.2%	2.5%	2.4%	2.4%	2.7%	47.0%	26.4%	27.1%
Current ratio	2.41	1.92	1.86	1.99	1.05	3.55	2.55	1.58
Quick ratio	1.95	1.52	1.47	1.59	0.84	2.46	2.26	1.16
Debt to equity	4.81	38.86	41.45	41.01	35.93	1.13	2.79	2.69
ROE	87.0%	619.5%	551.3%	555.0%	745.8%	61.4%	61.7%	65.8%
ROA	15.0%	15.5%	13.0%	13.2%	20.2%	28.9%	16.3%	17.8%
Interest coverage	30.58	25.70	28.92	27.62	-	39.64	-	-

Item	30-06-2025	30-06-2024	30-06-2023	30-06-2022
Employees at the balance-sheet date	0	1	1	2
full-time	0	1	1	1
part-time	0	0	0	1
in full-time equivalents	0	1	1	1.5
Average over the year, in full-time equivalents	0.6	1	1.2	1.4
On a permanent contract	0	1	1	2
Joined	0	-	0	2
Left	1	-	1	2
Training hours	0	-	-	-

Item	30-06-2025	30-06-2024	30-06-2023	30-06-2022	30-06-2020
Tangible fixed assets	-	€1,960	€10,184	€29,201	€3,828
Depreciation and write-downs of the year	€24,802	€25,355	€24,827	€22,570	€23,351

BOUWWERKEN KEMP establishment since 08-09-2022 · founded in 1985	total assets €1.0m (2025) 0426.955.990
ELEKTRO JOS establishment since 01-01-2022 · founded in 2019	total assets €379,556 (2025) 0729.901.145
STAAL-HARD registered office since 17-07-2026	founded in 2026 1040.471.290

Establishment	Since	Unit number
Prins Albertlaan 28 registered office 8870 Izegem
Doelstraat 238 8770 Ingelmunster	23-03-2017	2.263.868.350

Cadastral parcel	Area	Buildings	Height / floors
36494D1823/00G000	4,133 m²	1 · 803 m²	10.8 m
36007A0398/00H000	687 m²	1 · 148 m²	9.1 m · 1

Year	Entries	Awarded	Paid
2023	2	€559	€559
2022	2	€402	€402

Overview

Lifetime

Key points

Equity

Turnover

Debts

Liquidity

Filings

Position in the sector

Checked score

Score breakdown

Comparable companies, two years later

Credit verdict

Signals

Board and ownership

Recent changes

Comparable companies

Official details

Annual accounts to 30-06-2025

Insights on BRUTRONICS

Financials

Annual accounts 2025

Balance sheet

Change in equityin euro

Change in cashin euro

Position in the sector

Solvency17.2%

Current ratio2.41

Return on assets15.0%

Staff

Staff cost per FTE€53,382

Joined and left-1

Filed annual accounts

Filings

Subsidies and aid

Flemish government 2022 to 2023, 4 entries, €961 awarded, €961 paid

Key figures and ratios

Social balance sheet

Investments

Insights on BRUTRONICS

Board & ownership

Board

Mandates through the years

Control

Capital

Articles of association

Network & group

No group

At the same address

Timeline

Timeline

History

Company details

Identity

Activities

Registered office and establishments

Buildings and parcels at the addresses

Location

Parcels

Recognitions

Licences in the Official Gazette

Invoicing and payment