CUSTOMS ONE
ActiveSummary
CUSTOMS ONE has been active since 2020 and the Belgian State Gazette contains no insolvency or warning signals. The 2025 annual accounts show equity of €45k and a net result of €55k. Equity is growing by ~12.6% per year across the filed fiscal years. Its solvency ranks better than 33% of 31791 sector peers (fiscal year 2025). The computed 12-month bankruptcy probability is 0.3% (very low).
Checked score
Score 2025
Axes · tick = 2024
Profitability100=
Solvency59▼-21
Growth78=
Track record100
Bankruptcy probability, 12 months
0.3%
Very low
0%0.5%1.5%4%10%≥ 25%
Credit up to €3.5k at 30 days acceptable
Liquidity tight (current ratio 1.36 against 1.84 in 2024; short-term debt: 66.2% and cash: 68.9% of total assets), and 66.4% of the assets are financed with debt.
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Signals
Four signals. The signal on the left, the evidence on the right.
−lowers risk+raises risk○neutral
lowers risk · Lower-failure-rate sector
In this sector companies fail less often than the Belgian average.
Gazette · bankruptcies per sector, NACE 70
Relative position
BE, all sectors
reference
Activities of head offices; management consultancy activities (NACE 70)
about 69% fewer bankruptcies
← fewer bankruptcies
more bankruptcies →
raises risk · Limited track record
This company has not been active as long as an established one and statistically fails somewhat more often.
KBO · incorporation dateAge against the risk zone
lowers risk · Annual accounts: healthy financial profile
The latest annual accounts show a healthy profile in solvency, result and liquidity.
NBB · annual accounts 2025Solvency, return and age of the figures
Solvency
33.6%
Return on assets
41%
Age of the figures
9 mo
neutral · Latest accounts filed on time
The financial year that closed on 31-12-2025 was due by 31-07-2026 and was filed on 02-06-2026, 59 days ahead of the deadline.
NBB · 6 filingsDeviation from the deadline
2025
59 d early
2024
27 d early
2023
13 d early
2022
7 d early
2021
27 d early
2020
26 d early
← before the deadline
after the deadline →
Checked, nothing found (2)
neutral · The next deadline is still running
The next financial year closes on 31-12-2026 and is due by 31-07-2027. Nothing is late today.
Companies Code · seven monthsPosition in the running window
25-09-2026 today31-12-2026 close31-07-2027 deadline
History
Financials · fiscal year 2025, micro schema
Equity
€45k▼ 29.9%
2024 · €64k
Total assets
€133k▲ 14.6%
2024 · €116k
Net result
€55k▲ 24.0%
2024 · €44k
Working capital
€32k▼ 28.5%
2024 · €44k
Trend over the years
Click a name to add, emphasise or remove a line.
Every figure with its change against the fiscal year before
favourable
unfavourable
Line20212022202320242025
Operating result€39k▲ 32.7%€39k▲ 1.2%€29k▼ 26.7%€58k▲ 102%€71k▲ 22.4%
Net result€26k▲ 31.7%€29k▲ 11.5%€21k▼ 27.4%€44k▲ 113%€55k▲ 24.0%
Equity€45k▲ 123%€73k▲ 61.7%€45k▼ 38.2%€64k▲ 42.7%€45k▼ 29.9%
Total assets€78k▲ 17.3%€97k▲ 24.2%€94k▼ 3.4%€116k▲ 23.8%€133k▲ 14.6%
Debt€33k▼ 28.3%€25k▼ 26.2%€49k▲ 98.9%€52k▲ 6.6%€89k▲ 69.0%
Working capital€33k▲ 236%€52k▲ 56.2%€30k▼ 42.1%€44k▲ 47.1%€32k▼ 28.5%
Turnover and EBIT margin not published: the micro schema does not require them.
Result per fiscal year
Operating resultNet result
After the dip in 2023 the operating result has climbed two years in a row; 2025 is 22% above 2024 and is the highest result in the available series.
Balance-sheet composition
2025 in colour, 2024 as the grey bar beneath
Assets €133k
Fixed assets
€13k ▼ 32.2%
Current assets
€120k ▲ 24.2%
Equity and liabilities €133k
Equity
€45k ▼ 29.9%
Debt
€89k ▲ 69.0%
Debt's share of the balance-sheet total rises from 45.0% to 66.4%. Equity is lower and debt is higher.
Key figures and ratios
EBITDA
€76k▲
2024 · €68k
Cash flow
€59k▲
2024 · €54k
Current ratio
1.36▼
2024 · 1.84
Debt to equity
1.97▲
2024 · 0.82
ROE
122.0%▲
2024 · 69.0%
ROA
41.0%▲
2024 · 37.9%
Interest coverage
29.58▼
2024 · 625.37
Debt ≤ 1 year
€88k▲
2024 · €52k
Income taxes
€14k▲
2024 · €14k
Green means a favourable move, even when the figure itself falls: as with debt or debt to equity.
Annual accounts
| Line | 2021 | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|---|
| Non-recurring operating income76A | - | - | - | - | €11k | - |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630 | €7k | €8k | €9k | €10k | €5k | ▼ 54.4% |
| Other operating charges640/8 | €2k | €2k | €2k | €1k | €1k | ▼ 25.4% |
| Non-recurring operating charges66A | - | - | - | - | €226 | - |
| Gross operating margin9900 | €48k | €49k | €40k | €70k | €77k | ▲ 10.4% |
| Operating profit (loss)9901 | €39k | €39k | €29k | €58k | €71k | ▲ 22.4% |
| Financial income75/76B | €0 | - | €29 | €80 | €373 | ▲ 365% |
| Recurring financial income75 | €0 | - | €29 | €80 | €373 | ▲ 365% |
| Financial charges65/66B | €2k | €1k | €584 | €109 | €3k | ▲ 2,242% |
| Recurring financial charges65 | €2k | €1k | €584 | €109 | €3k | ▲ 2,242% |
| Profit (loss) for the period before taxes9903 | €37k | €38k | €28k | €58k | €69k | ▲ 18.7% |
| Income taxes67/77 | €12k | €10k | €7k | €14k | €14k | ▲ 1.6% |
| Profit (loss) for the period9904 | €26k | €29k | €21k | €44k | €55k | ▲ 24.0% |
| Profit (loss) for the period to be appropriated9905 | €26k | €29k | €21k | €44k | €55k | ▲ 24.0% |
| Line | 2021 | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|---|
| Assets | ||||||
| Total assets20/58 | €78k | €97k | €94k | €116k | €133k | ▲ 14.6% |
| Fixed assets21/28 | €25k | €24k | €15k | €20k | €13k | ▼ 32.2% |
| Tangible fixed assets22/27 | €25k | €24k | €15k | €20k | €13k | ▼ 32.2% |
| Plant, machinery and equipment23 | - | €4k | €3k | €2k | €1k | ▼ 40.4% |
| Furniture and vehicles24 | €706 | €3k | €2k | €18k | €12k | ▼ 31.2% |
| Leasing and similar rights25 | €24k | €17k | €10k | €0 | - | - |
| Current assets29/58 | €54k | €73k | €79k | €97k | €120k | ▲ 24.2% |
| Amounts receivable within one year40/41 | €23k | €26k | €14k | €26k | €28k | ▲ 6.9% |
| Trade receivables40 | €23k | €22k | €9k | €25k | €25k | ▼ 3.3% |
| Other amounts receivable41 | €491 | €4k | €5k | €535 | €3k | ▲ 493% |
| Cash at bank and in hand54/58 | €29k | €47k | €63k | €70k | €92k | ▲ 30.8% |
| Deferred charges and accrued income490/1 | €1k | €568 | €2k | €306 | €243 | ▼ 20.5% |
| Equity and liabilities | ||||||
| Total equity and liabilities10/49 | €78k | €97k | €94k | €116k | €133k | ▲ 14.6% |
| Equity10/15 | €45k | €73k | €45k | €64k | €45k | ▼ 29.9% |
| Contributions10/11 | €2k | €2k | €2k | €2k | €2k | = |
| Reserves13 | €43k | €71k | €43k | €63k | €43k | ▼ 30.6% |
| Distributable reserves133 | €43k | €71k | €43k | €63k | €43k | ▼ 30.6% |
| Profit (loss) carried forward14 | €0 | €0 | €0 | €0 | €0 | - |
| Amounts payable17/49 | €33k | €25k | €49k | €52k | €89k | ▲ 69.0% |
| Amounts payable after more than one year17 | €13k | €3k | €0 | - | - | - |
| Financial debts170/4 | €13k | €3k | €0 | - | - | - |
| Amounts payable within one year42/48 | €21k | €21k | €49k | €52k | €88k | ▲ 68.7% |
| Current portion of amounts payable after more than one year42 | €9k | €10k | €3k | €0 | - | - |
| Trade debts44 | €3k | €3k | €4k | €681 | €2k | ▲ 246% |
| Suppliers440/4 | €3k | €3k | €4k | €681 | €2k | ▲ 246% |
| Taxes, remuneration and social security45 | €8k | €8k | €5k | €11k | €8k | ▼ 27.3% |
| Taxes450/3 | €8k | €8k | €5k | €11k | €8k | ▼ 27.3% |
| Remuneration and social security454/9 | €0 | - | - | - | - | - |
| Other amounts payable47/48 | €1k | €800 | €38k | €41k | €78k | ▲ 91.5% |
| Accrued charges and deferred income492/3 | €23 | €0 | - | - | €160 | - |
| Line | 2021 | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|---|
| Profit (loss) for the period9904 | €26k | €29k | €21k | €44k | €55k | ▲ 24.0% |
| + Depreciation and write-downs630 | €7k | €8k | €9k | €10k | €5k | ▼ 54.4% |
| Operating cash flow (approximation) | €33k | €37k | €30k | €54k | €59k | ▲ 9.1% |
| Investment in fixed assets (approximation) | - | €-8k | €0 | €-15k | €2k | ▲ 111% |
| Change in cash | - | €17k | €17k | €7k | €22k | ▲ 220% |
Simplified and derived: a Belgian filing has no cash-flow statement, so these rows come from the income statement and the balance-sheet moves.
More with these figures Sector benchmark What changed Value indication
Timeline · acts, filings and financial milestones
Next filing, fiscal year 2026, expected by
2026
02-06
NBB filing
Annual accounts filed
fiscal year 2025 · micro schema
2025
31-12
Financial
Highest result since 2020net €55k ▲24%
Operating result €71k, net result €55k, both a record.
04-07
NBB filing
Annual accounts filed
fiscal year 2024 · micro schema
2024
18-07
NBB filing
Annual accounts filed
fiscal year 2023 · micro schema
2023
24-07
NBB filing
Annual accounts filed
fiscal year 2022 · micro schema
2022
04-07
NBB filing
Annual accounts filed
fiscal year 2021 · micro schema
2021
05-07
NBB filing
Annual accounts filed
fiscal year 2020 · micro schema
Financial milestoneNBB filingFinancial milestones sit on the fiscal year-end date, not the filing date.
0 of 1 act read
About the unread acts
We know of 1 Belgian State Gazette act for this company. It has not been read yet: what they contain is neither established nor disproved here.
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Directors · office · real estate
Directors
1 act for this company is in the Belgian State Gazette, of which we have read 0. We have therefore not extracted its directors from those acts yet.
Location & real-estate footprint
Registered office, Heist-op-den-Berg · 1 establishment unit since 2020
Ground area
921 m²
Building footprint
138 m²
Volume, LiDAR
987 m³
Parcel 12014C0429/00K000, Flanders · tallest building 9.1 m, ±2 floors. Linked by address, not a title deed.
1 establishment unit
CUSTOMS ONE
since 20202.301.258.979
1 parcel
Flanders
1
(100%)
| Parcel (capakey) | Region | Area | Buildings | Height / fl. |
|---|---|---|---|---|
| 12014C0429/00K000 | Flanders | 921 m² | 1 · 138 m² | 9.1 m · 2 fl. |
Linked by address, not proof of ownership
Good to know
1 of 1 parcel with an exact address match; the rest are indicative.
Linked through address data, this is not proof of ownership.
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Of 82,632 companies in sector 70200 we hold annual accounts for 52,575. 37,500 are within a factor 10 of this equity. The 5 above are the closest to it. See the whole sector
Identification & contact
Identification
Legal formPrivate limited company
Founded10-04-2020
Fiscal year end31-12
Activities, NACEBEL 2025
70200Business and other management consultancy
Scores and ratios are computed by Checked and are not a credit decision.