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COMBIFISC

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Private limited companyfounded 1997active for 29 yearsGuido Gezellestraat 87, 9300 Aalst, BelgiumKBO/BCE: BE 0460.934.397

Financials · financial year 2024, micro format

2024 annual accounts filed 152 days after the deadline Filed on 30 December 2025, deadline 31 July 2025 (7 months after the close on 31 December 2024, Companies Code art. 3:10). Source: NBB, 2025-00591898.

Annual accounts 2024 filed on 30-12-2025 PDF all 24 filings

Turnover
≈ €130,000
Estimated: probably between €100,000 and €190,000
Total assets
€508,389=
2023 · €508,389
Net result
€38,096▲ 367%
2021 · €8,166
Working capital
-€243,479=
2023 · -€243,479
Trend over the years

2019 to 2024, 5 financial years 2018 to 2024, 6 financial years

The operating result for 2024 is 93% lower than in 2023 and the lowest since 2019.

Operating result€4,375 2024 Net result€38,096 2023

Turnover is what the company sold, the result is what was left of it. A loss stands below the zero line.

Use the arrow keys on the chart for the figures per year.

The sector band is the middle half of the companies in Legal and accounting activities (NACE 69). A quarter of them sit below it, a quarter above. Each year counts only accounts in the same format, and only where there are at least 30. The dashed line is the median. There is a sector band for net result, equity, total assets, working capital, solvency, current ratio, return on assets (ROA) and staff (FTE).

Every figure with its change against the financial year before
favourable unfavourable
Line201820192020202120232024
Operating result€7,924-€9,253▲ 16.8%€9,640▲ 4.2%€14,371▲ 49.1%€59,971-€4,375▼ 92.7%
Net result€3,428-€9,224▲ 169%€9,847within the sector's middle half▲ 6.7%€8,166within the sector's middle half▼ 17.1%€38,096within the sector's middle half-
Equity€74,062-€83,286▲ 12.5%€92,663within the sector's middle half▲ 11.3%€100,828within the sector's middle half▲ 8.8%€138,924within the sector's middle half-€138,924within the sector's middle half=
Total assets€448,866-€467,490▲ 4.1%€487,838within the sector's middle half▲ 4.4%€514,749above the sector's middle half▲ 5.5%€508,389above the sector's middle half-€508,389above the sector's middle half=
Debt€374,804-€384,204▲ 2.5%€395,175▲ 2.9%€413,921▲ 4.7%€369,465-€369,465=
Working capital-€294,212--€293,076▲ 0.4%-€281,959below the sector's middle half▲ 3.8%-€270,725below the sector's middle half▲ 4.0%-€243,479below the sector's middle half--€243,479below the sector's middle half=
Solvency16.5%-17.8%▲ 1.3pp19.0%below the sector's middle half▲ 1.2pp19.6%below the sector's middle half▲ 0.6pp27.3%below the sector's middle half-27.3%below the sector's middle half=
Current ratio0.15-0.20▲ 0.050.25below the sector's middle half▲ 0.050.31below the sector's middle half▲ 0.060.30below the sector's middle half-0.30below the sector's middle half=
Return on assets (ROA)0.8%-2.0%▲ 1.2pp2.0%below the sector's middle half=1.6%below the sector's middle half▼ 0.4pp7.5%within the sector's middle half-
Staff (FTE)1-1=0.8within the sector's middle half▼ 20.0%1▲ 25.0%1-
above within below The sector band is the middle half of the companies in Legal and accounting activities (NACE 69). A quarter of them sit below it, a quarter above. Each year counts only accounts in the same format, and only where there are at least 30.
Turnover and EBIT margin are not published. The abbreviated or micro format does not require them. The turnover shown is an estimate from the gross margin.
Balance-sheet composition
2024 in colour, 2023 as the grey bar beneath
Assets €508,389
Fixed assets €406,404 =
Current assets €101,985 =
Equity and liabilities €508,389
Equity €138,924 =
Debt €369,465 =
Debt's share of the balance-sheet total stays at 72.7%.
Key figures and ratios
2024 value · change against 2023
Debt to equity
2.66=
2023 · 2.66
Debt ≤ 1 year
€345,464=
2023 · €345,464
Staff costs
€53,183=
2023 · €53,183
Green means a favourable move, even when the figure itself falls, as with debt or debt to equity.

Staff

social balance sheet
Item31-12-202130-06-2023
Employees at the balance-sheet date11
part-time11
in full-time equivalents0.80.8
Average over the year, in full-time equivalents0.80.8
On a permanent contract11

Source: social balance sheet in the 2021 to 2023 annual accounts

Investments

fixed assets acquired
Item202130-06-20232024
Tangible fixed assets-€12,537-

Source: notes to the 2021 to 2024 annual accounts (statement of fixed assets)

Subsidies and aid

Flemish government

2022 to 2025 · 4 entries · €579 awarded · €579 paid
Year Entries AwardedPaid
2025 1 €128€128
2024 1 €105€105
2023 1 €211€211
2022 1 €135€135
Schemes
4 entries · €579 · €579 paid · Fonds voor Innoveren en Ondernemen
Annual accounts
Filed annual accounts As filed with the NBB · 2024 against 2023 · 41 lines
Balance sheet Code20232024
Assets
Total assets20/58€508,389€508,389=
Fixed assets21/28€406,404€406,404=
Tangible fixed assets22/27€12,537€12,537=
Plant, machinery and equipment23€12,537€12,537=
Financial fixed assets28€393,866€393,866=
Current assets29/58€101,985€101,985=
Amounts receivable within one year40/41€71,841€71,841=
Trade receivables40€71,040€71,040=
Other amounts receivable41€801€801=
Cash at bank and in hand54/58€23,173€23,173=
Deferred charges and accrued income490/1€6,972€6,972=
Equity and liabilities
Total equity and liabilities10/49€508,389€508,389=
Equity10/15€138,924€138,924=
Contributions10/11€9,827€9,827=
Reserves13€35,000€35,000=
Distributable reserves133€35,000€35,000=
Profit (loss) carried forward14€94,098€94,098=
Amounts payable17/49€369,465€369,465=
Amounts payable within one year42/48€345,464€345,464=
Trade debts44€13,479€13,479=
Suppliers440/4€13,479€13,479=
Taxes, remuneration and social security45€21,328€21,328=
Taxes450/3€21,328€21,328=
Other amounts payable47/48€310,657€310,657=
Accrued charges and deferred income492/3€24,001€24,001=
Income statement Code20232024
Remuneration, social security and pensions62€53,183€53,183=
Other operating charges640/8€5,800€5,800=
Gross operating margin9900€118,953€63,357▼
Operating profit (loss)9901€59,971€4,375▼
Financial income75/76B€450€450=
Recurring financial income75€450€450=
Financial charges65/66B€4,825€4,825=
Recurring financial charges65€4,825€4,825=
Profit (loss) for the period before taxes9903€55,596-
Income taxes67/77€17,500-
Profit (loss) for the period9904€38,096-
Profit (loss) for the period to be appropriated9905€38,096-
Appropriation of the result
Profit (loss) to be appropriated9906€129,098€94,098▼
Profit (loss) brought forward from the previous period14P€91,002€94,098▲
Transfer to equity691/2€35,000-
To other reserves6921€35,000-

The notes to these accounts have 4 items, including the statement of assets and debts, the cost breakdown and rights and commitments. You find them in the filed accounts (PDF).

Source: Annual accounts 2024 (PDF), filed on 30-12-2025.

Line201820192020202120232024Change
Remuneration, social security and pensions62---€34,557€53,183€53,183=
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630€16,487€1,288-----
Other operating charges640/8---€3,279€5,800€5,800=
Gross operating margin9900€67,239€42,730€46,845€52,207€118,953€63,357▼ 46.7%
Operating profit (loss)9901€7,924€9,253€9,640€14,371€59,971€4,375▼ 92.7%
Financial income75/76B---€3€450€450=
Recurring financial income75€6,003€6,020€8,099€3€450€450=
Financial charges65/66B---€3,384€4,825€4,825=
Recurring financial charges65€5,133€3,149€6,130€3,384€4,825€4,825=
Profit (loss) for the period before taxes9903€8,794€12,124€11,608€10,990€55,596--
Income taxes67/77€5,366€2,900€1,762€2,824€17,500--
Profit (loss) for the period9904€3,428€9,224€9,847€8,166€38,096--
Profit (loss) for the period to be appropriated9905€3,428€9,224€9,847€8,166€38,096--
Line201820192020202120232024Change
Assets
Total assets20/58€448,866€467,490€487,838€514,749€508,389€508,389=
Fixed assets21/28€395,154€393,866€393,866€393,866€406,404€406,404=
Tangible fixed assets22/27€1,288---€12,537€12,537=
Plant, machinery and equipment23----€12,537€12,537=
Financial fixed assets28€393,866€393,866€393,866€393,866€393,866€393,866=
Current assets29/58€53,712€73,623€93,971€120,883€101,985€101,985=
Amounts receivable within one year40/41€41,680€53,592€36,599€41,712€71,841€71,841=
Trade receivables40---€41,712€71,040€71,040=
Other amounts receivable41----€801€801=
Cash at bank and in hand54/58€12,032€18,889€25,009€46,807€23,173€23,173=
Deferred charges and accrued income490/1---€32,364€6,972€6,972=
Equity and liabilities
Total equity and liabilities10/49€448,866€467,490€487,838€514,749€508,389€508,389=
Equity10/15€74,062€83,286€92,663€100,828€138,924€138,924=
Contributions10/11€6,197€6,197-€6,197€9,827€9,827=
Reserves13€3,629€3,629€3,629€3,629€35,000€35,000=
Non-distributable reserves130/1---€3,629---
Other1319---€3,629---
Distributable reserves133----€35,000€35,000=
Profit (loss) carried forward14€64,235€73,459€82,836€91,002€94,098€94,098=
Amounts payable17/49€374,804€384,204€395,175€413,921€369,465€369,465=
Amounts payable after more than one year17€17,217€1,327-----
Amounts payable within one year42/48€347,924€366,700€375,930€391,608€345,464€345,464=
Trade debts44€18,520€6,597€30,581€36,991€13,479€13,479=
Suppliers440/4---€36,991€13,479€13,479=
Taxes, remuneration and social security45---€20,830€21,328€21,328=
Taxes450/3---€20,830€21,328€21,328=
Other amounts payable47/48---€333,788€310,657€310,657=
Accrued charges and deferred income492/3---€22,313€24,001€24,001=
Line201820192020202120232024Change
Profit (loss) for the period9904€3,428€9,224€9,847€8,166€38,096--
+ Depreciation and write-downs630€16,487€1,288-----
Operating cash flow (approximation)€19,915€10,512€9,847€8,166€38,096--
Investment in fixed assets (approximation)-€0€0€0-€0-
Change in cash-€6,857€6,120€21,799-€0-

A Belgian filing has no cash-flow statement. These rows are therefore an approximation, derived from the income statement and the balance-sheet moves.

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Latest 10 of 24 filings with the National Bank
Financial year Type Filed Reference Document
31-12-2024 micro format 30-12-2025 2025-00591898 PDF
30-06-2023 micro format 06-02-2024 2024-00026460 PDF
31-12-2021 micro format 30-07-2022 2022-20251931 PDF
31-12-2020 micro format 31-08-2021 2021-63500579 PDF
31-12-2019 abbreviated format 31-10-2020 2020-67000315 PDF
31-12-2018 abbreviated format 30-10-2019 2019-72100079 PDF
30-06-2017 abbreviated format 02-02-2018 2018-04300299 PDF
31-12-2015 abbreviated format 30-09-2016 2016-64200593 PDF
31-12-2014 abbreviated format 30-09-2015 2015-62900111 PDF
31-12-2013 abbreviated format 31-10-2014 2014-66300432 PDF

Show all 24 filings

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