BS LOG (0794.592.623): annual accounts, directors and company register

BS LOG

Zaventem ·KBO/BCE: BE 0794.592.623

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%

Company	Total assets	Gross margin	Solvency	Staff
BS LOG Zaventem	€86,247	€25,497	4.3%	-
PRIME TEAM Vilvoorde	€99,278	€28,455	23.5%	-
BE-ton Glabbeek	€103,311	€27,728	-17.9%	-
BB MIKO Wemmel	€67,383	€24,979	62.1%	-
Kadir Transport Machelen (Brab.)	€106,679	€30,891	35.8%	-
MAALI Roeselare	€95,854	€25,961	13.1%	-
PALTHEA Antwerp	€74,555	€25,215	48.8%	-

Line	2025	2024	2023
Balance sheet: assets
Total assets`20/58`	86,247	3,410	9,583
Fixed assets`21/28`	48,825	-	-
Tangible fixed assets`22/27`	4,825	-	-
Furniture and vehicles`24`	4,825	-	-
Financial fixed assets`28`	44,000	-	-
Current assets`29/58`	37,422	3,410	9,583
Amounts receivable within one year`40/41`	9,329	53	9,583
Trade receivables`40`	3,717	1	9,509
Other amounts receivable`41`	5,612	52	74
Cash at bank and in hand`54/58`	19,464	3,357	-
Deferred charges and accrued income`490/1`	8,629	-	-
Balance sheet: equity and liabilities
Total equity and liabilities`10/49`	86,247	3,410	9,583
Equity`10/15`	3,673	-4,873	-4,521
Contributions`10/11`	5,000	5,000	5,000
Profit (loss) carried forward`14`	-1,327	-9,873	-9,521
Amounts payable`17/49`	82,574	8,283	14,104
Amounts payable after more than one year`17`	13,900	-	-
Financial debts`170/4`	13,900	-	-
Amounts payable within one year`42/48`	68,674	8,283	14,104
Current portion of amounts payable after more than one year`42`	10,200	-	-
Financial debts`43`	-	5,006	5,006
Credit institutions`430/8`	-	5,006	5,006
Trade debts`44`	29,769	2,136	4,225
Suppliers`440/4`	29,769	2,136	4,225
Taxes, remuneration and social security`45`	11,321	939	4,874
Taxes`450/3`	4,822	939	4,274
Remuneration and social security`454/9`	6,499	-	600
Other amounts payable`47/48`	17,385	202	-
Income statement
Non-recurring operating income`76A`	21,500	-	-
Gross operating margin`9900`	25,497	1,651	-3,787
Remuneration, social security and pensions`62`	8,819	-	-
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets`630`	675	-	-
Other operating charges`640/8`	4,350	214	3,087
Operating profit (loss)`9901`	11,653	1,437	-6,873
Financial charges`65/66B`	534	1,733	2,648
Recurring financial charges`65`	534	1,733	2,648
Profit (loss) for the period before taxes`9903`	11,119	-296	-9,521
Income taxes`67/77`	2,573	56	-
Profit (loss) for the period`9904`	8,546	-352	-9,521
Profit (loss) for the period to be appropriated`9905`	8,546	-352	-9,521
Appropriation of the result
Profit (loss) to be appropriated`9906`	-1,327	-9,873	-9,521
Profit (loss) brought forward from the previous period`14P`	-9,873	-9,521	-
Document	PDF	PDF	PDF

Financial year	Type	Filed	Reference	Document
31-12-2025	micro format	26-08-2026	2026-00427139	PDF
31-12-2024	micro format	09-10-2025	2025-00538239	PDF
31-12-2023	micro format	11-09-2024	2024-00458915	PDF

Line	2025	2024	2023
EBITDA	12,328	-	-
Cash flow	9,221	-	-
Investment in fixed assets	55,500	-	-
Change in cash	16,108	-	-
Working capital	-31,252	-4,873	-4,521
Solvency	4.3%	-	-47.2%
Current ratio	0.54	-	0.68
Debt to equity	22.48	-	-
ROE	232.7%	-	-
ROA	9.9%	-	-99.4%
Interest coverage	23.08	-	-

Item	2025	2024	2023
Tangible fixed assets	€11,500	-	-
Financial fixed assets	€44,000	-	-
Depreciation and write-downs of the year	€675	-	-

AC AUTOMATION CENTER registered office since 01-02-1964 · founded in 1964	19 FTE (2025) 0403.101.910
AXYAN FINTECH establishment since 01-09-2011 · founded in 2011 · accounts filed late	total assets €504,449 (2025) 0838.774.836
NEW CENTURY ATELIER registered office since 05-09-2016 · founded in 2016	total assets €478,651 (2024) 0647.959.901
ELISHAN registered office since 20-12-2019 · founded in 2019	total assets €313,671 (2025) 0739.906.201
ALL SEE establishment since 01-11-2025 · founded in 2002	total assets €305,567 (2025) 0478.803.579
FIRE SPRINKLER registered office since 01-07-2019 · founded in 2019 · accounts filed late	total assets €286,470 (2024) 0728.902.342
AXIS PARTNERS establishment since 29-12-2023 · founded in 2010	total assets €162,301 (2025) 0822.309.085
MAC PRO CONSTRUCT registered office since 27-08-2021 · founded in 2021	total assets €128,780 (2025) 0772.939.748
BUTT'HAIRFLY establishment since 20-03-2023 · founded in 2023	total assets €126,517 (2025) 0799.722.636
INANC registered office since 25-11-2024 · founded in 2021	total assets €123,286 (2025) 0771.855.427

Overview

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Annual accounts 2025

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Financials

Annual accounts 2025

Balance sheet

Change in equityin euro

Change in cashin euro

Position in the sector

Solvency4.3%

Current ratio0.54

Return on assets9.9%

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