Skip to content

C-Technicsbv

Active
Private limited companyfounded 2024active for 2 yearsConservenstraat 11, 2235 Hulshout, BelgiumKBO/BCE: BE 1013.429.076
Summary

C-Technicsbv has been active since 2024 and the Belgian Official Gazette contains no insolvency or warning signals. The 2025 annual accounts show equity of €383,391 and a net result of €298,391. Its solvency ranks better than 69% of 12,672 sector peers (NACE 47, financial year 2025). The computed 12-month bankruptcy probability is 0.5% (low).

Financials · financial year 2025, abbreviated format

Equity
€383,391
Total assets
€693,893
Net result
€298,391
Working capital
€401,595

Turnover and EBIT margin not published: the abbreviated format does not require them.

Staff figure corrected
  • 2025 Filed: 336,203.3; shown: 4.2 (source: social balance report). The filed figure means under EUR 100 of staff costs per FTE.
Balance-sheet composition
Assets €693,893
Fixed assets €56,925
Current assets €636,968
Equity and liabilities €693,893
Equity €383,391
Debt €310,502
Debt finances 44.7% of the balance-sheet total.
Key figures and ratios
2025 value
EBITDA
€467,453
Cash flow
€304,381
Current ratio
2.71
Quick ratio
2.57
Debt to equity
0.81
ROE
77.8%
ROA
43.0%
Interest coverage
over 100
Debt ≤ 1 year
€235,372
Income taxes
€101,902
Staff costs
€336,203

Peer companies

Historical observation

Of the 39,278 companies that looked in July 2024 the way this one looks now, 1.8% went bankrupt within 24 months and 95.8% are still going.

  • Micro
  • 2 to 5 years old
  • solvency 30% or more
  • a profit of 5% of the balance sheet or more
1.8% went bankrupt
2.3% stopped otherwise
95.8% 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 0.5% 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 497,475 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% 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%

The rule ranks well: a company that went bankrupt got a higher share than one that kept going in 74.5% 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 39,278 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 · 2025 · 48 lines
Balance sheet Code2025
Assets
Total assets20/58€693,893
Fixed assets21/28€56,925
Tangible fixed assets22/27€32,713
Plant, machinery and equipment23€17,162
Furniture and vehicles24€15,550
Financial fixed assets28€24,213
Current assets29/58€636,968
Amounts receivable after more than one year29€75,000
Other amounts receivable291€75,000
Stocks and contracts in progress3€31,562
Stocks30/36€31,562
Amounts receivable within one year40/41€213,161
Trade receivables40€102,900
Other amounts receivable41€110,261
Cash at bank and in hand54/58€302,583
Deferred charges and accrued income490/1€14,662
Equity and liabilities
Total equity and liabilities10/49€693,893
Equity10/15€383,391
Contributions10/11€85,000
Reserves13€298,391
Distributable reserves133€298,391
Amounts payable17/49€310,502
Amounts payable within one year42/48€235,372
Trade debts44€121,437
Suppliers440/4€121,437
Taxes, remuneration and social security45€113,582
Taxes450/3€101,902
Remuneration and social security454/9€11,681
Other amounts payable47/48€353
Accrued charges and deferred income492/3€75,130
Income statement Code2025
Remuneration, social security and pensions62€336,203
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630€5,990
Other operating charges640/8€2,692
Gross operating margin9900€806,348
Operating profit (loss)9901€461,463
Financial income75/76B€18,332
Recurring financial income75€18,332
Financial charges65/66B€79,503
Recurring financial charges65€4,503
Non-recurring financial charges66B€75,000
Profit (loss) for the period before taxes9903€400,292
Income taxes67/77€101,902
Profit (loss) for the period9904€298,391
Profit (loss) for the period to be appropriated9905€298,391
Appropriation of the result
Profit (loss) to be appropriated9906€298,391
Transfer to equity691/2€298,391
To other reserves6921€298,391
Social balance sheet
Average headcount (FTE)90874.2

The notes to these accounts (9 items: statements of assets and debts, cost breakdowns, rights and commitments) are not shown here.

Line2025
Remuneration, social security and pensions62€336,203
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630€5,990
Other operating charges640/8€2,692
Gross operating margin9900€806,348
Operating profit (loss)9901€461,463
Financial income75/76B€18,332
Recurring financial income75€18,332
Financial charges65/66B€79,503
Recurring financial charges65€4,503
Non-recurring financial charges66B€75,000
Profit (loss) for the period before taxes9903€400,292
Income taxes67/77€101,902
Profit (loss) for the period9904€298,391
Profit (loss) for the period to be appropriated9905€298,391
Line2025
Assets
Total assets20/58€693,893
Fixed assets21/28€56,925
Tangible fixed assets22/27€32,713
Plant, machinery and equipment23€17,162
Furniture and vehicles24€15,550
Financial fixed assets28€24,213
Current assets29/58€636,968
Amounts receivable after more than one year29€75,000
Other amounts receivable291€75,000
Stocks and contracts in progress3€31,562
Stocks30/36€31,562
Amounts receivable within one year40/41€213,161
Trade receivables40€102,900
Other amounts receivable41€110,261
Cash at bank and in hand54/58€302,583
Deferred charges and accrued income490/1€14,662
Equity and liabilities
Total equity and liabilities10/49€693,893
Equity10/15€383,391
Contributions10/11€85,000
Reserves13€298,391
Distributable reserves133€298,391
Amounts payable17/49€310,502
Amounts payable within one year42/48€235,372
Trade debts44€121,437
Suppliers440/4€121,437
Taxes, remuneration and social security45€113,582
Taxes450/3€101,902
Remuneration and social security454/9€11,681
Other amounts payable47/48€353
Accrued charges and deferred income492/3€75,130
Line2025
Profit (loss) for the period9904€298,391
+ Depreciation and write-downs630€5,990
Operating cash flow (approximation)€304,381

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

Download as CSV

Filings with the National Bank (1)
Financial year Type Filed Reference
31-12-2025 abbreviated format 29-05-2026 2026-00130486

Similar companies · same sector, comparable size

Of the 172 active companies whose main activity is retail trade (NACE 47523), figures are known for 139. 103 are within a factor 10 of this equity. These 5 are the closest to it. See the whole sector

Subsidies and aid

Flemish government

2025 · 1 entry · €195 awarded · €195 paid
Schemes
1 entry · €195 · €195 paid · Fonds voor Innoveren en Ondernemen

Public contracts: No European public contracts awarded found since October 2016. Contracts below the EU thresholds are not in TED.