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DEPANNAGE 2000

Active
Public limited companyfounded 196759 yrs activeEmiel Vloorsstraat 2, 2660 Antwerpen, BelgiumKBO/BCE: BE 0403.992.429

DEPANNAGE 2000 has been active since 1967 and the Belgian State Gazette contains no insolvency or warning signals. The 2024 annual accounts show equity of €9.28M and a net result of €917k. Equity is growing by ~10.4% per year across the filed fiscal years. Its solvency ranks better than 95% of 572 sector peers (fiscal year 2024). The computed 12-month bankruptcy probability is 0.2% (very low).

Checked score

Score 2024
92 / 100
Excellent
The score weighs solvency, liquidity and profitability. Bankruptcy probability contributes 35%. Every signal that weighs is under Signals.
Axes · tick = 2023
Profitability86▲+1
Solvency100=
Growth51=
Track record100
Bankruptcy probability, 12 months
0.2% Very low
0%0.5%1.5%4%10%≥ 25%
Credit up to €850k at 30 days acceptable
Liquidity ample (current ratio 6.41 against 4.89 in 2023; short-term debt: 10.7% and cash: 29.5% of total assets), and 13.4% of the assets are financed with debt.
Credit advice for your own amount and term

Signals

Six signals. The signal on the left, the evidence on the right.
lowers riskneutral
lowers risk · Long track record
A company with a long track record statistically fails less often than a young one.
KBO · incorporation date
Age against the risk zone
elevated failure risk from 2 to 8 years 59 years 0 60 y
lowers risk · Annual accounts: healthy financial profile
The latest annual accounts show a healthy profile in solvency, result and liquidity.
NBB · annual accounts 2024
Solvency, return and age of the figures
Solvency
86.6%
Return on assets
8.6%
Age of the figures
21 mo
lowers risk · Lower-risk legal form
Companies with this legal form statistically fail less often than a BV.
KBO · legal form
lowers risk · Lower-failure-rate sector
In this sector companies fail less often than the Belgian average.
Gazette · bankruptcies per sector, NACE 95
Relative position
BE, all sectors
reference
Sector 95
lower
← fewer bankruptcies more bankruptcies →
neutral · Latest accounts filed on time
The financial year that closed on 31-12-2024 was due by 31-07-2025 and was filed on 24-06-2025, 37 days ahead of the deadline.
NBB · 10 filings
Deviation from the deadline
2025
not confirmed
2024
37 d early
2023
27 d early
2022
155 d late
2021
48 d early
2020
54 d early
2019
52 d early
← before the deadline after the deadline →
neutral · No strike-offs in the KBO publications
We found no ex-officio strike-off or cessation. Our series starts in 2021 and has gaps, so this is not a confirmation that there is nothing.
KBO publications · our coverage

Financials · fiscal year 2024, full schema

Turnover
€9.24M▲ 4.1%
2023 · €8.88M
2018: €7.20M 2019: €7.06M 2020: €6.00M 2021: €6.56M 2022: €7.95M 2023: €8.88M
2018 → 2024
EBIT margin
13.3%▲ 1.5pp
2023 · 11.9%
2018: 21.1% 2019: 14.2% 2020: 7.5% 2021: 12.9% 2022: 19.8% 2023: 11.9%
2018 → 2024
Net result
€917k▲ 13.3%
2023 · €810k
2018: €1.05M 2019: €708k 2020: €328k 2021: €654k 2022: €1.20M 2023: €810k
2018 → 2024
Working capital
€6.19M▲ 18.5%
2023 · €5.22M
2018: €2.99M 2019: €2.44M 2020: €2.95M 2021: €3.89M 2022: €4.63M 2023: €5.22M
2018 → 2024
Multi-year overview
Every figure with its change against the year before
▲ rise ▼ fall
Line20202021202220232024Trend
Turnover€6.00M-€6.56M▲ 9.4%€7.95M▲ 21.2%€8.88M▲ 11.6%€9.24M▲ 4.1%
Equity€5.99M-€6.65M▲ 10.9%€7.49M▲ 12.7%€8.30M▲ 10.8%€9.28M▲ 11.7%
Operating result€453k-€848k▲ 87.3%€1.57M▲ 85.4%€1.05M▼ 33.0%€1.23M▲ 16.9%
Net result€328k-€654k▲ 99.2%€1.20M▲ 83.1%€810k▼ 32.3%€917k▲ 13.3%
Result per fiscal year
Operating resultNet result
€0€500k€1.00M€1.50MOperating result 2020: €453k€453kNet result 2020: €328k€328kOperating result 2021: €848k€848kNet result 2021: €654k€654kOperating result 2022: €1.57M€1.57MNet result 2022: €1.20M€1.20MOperating result 2023: €1.05M€1.05MNet result 2023: €810k€810kOperating result 2024: €1.23M€1.23MNet result 2024: €917k€917k20202021202220232024
The operating result recovers in 2024; 2024 is 17% above 2023.
Balance-sheet composition
2024 in colour, 2023 as the grey bar beneath
Assets €10.71M
Fixed assets €3.38M▼ 6.9%
Current assets €7.33M▲ 11.7%
Equity and liabilities €10.71M
Equity €9.28M▲ 11.7%
Provisions €19k
Debt €1.41M▼ 25.3%
The debt ratio falls from 18.5% to 13.2%. Equity is higher and debt is lower.
Key figures and ratios
2024 value · change against 2023
EBITDA
€1.90M
2023 · €1.73M
Cash flow
€1.59M
2023 · €1.49M
Solvency
86.6%
2023 · 81.5%
Current ratio
6.41
2023 · 4.89
Quick ratio
6.41
2023 · 4.89
Debt / equity
0.15
2023 · 0.23
ROE
9.9%
2023 · 9.8%
ROA
8.6%
2023 · 7.9%
Interest coverage
147.23
2023 · 103.25
Debt
€1.41M
2023 · €1.89M
Debt ≤ 1 year
€1.14M
2023 · €1.34M
Debt > 1 year
€268k
2023 · €545k
Income taxes
€361k
2023 · €270k
Staff costs
€1.77M
2023 · €1.71M
Green means a favourable move, even when the figure itself falls: as with debt or debt / equity.
Filed annual accounts
As filed with the NBB · 2024 against 2023
Balance sheet Code20232024
Assets
Total assets20/58€10.19M€10.71M
Fixed assets21/28€3.63M€3.38M
Tangible fixed assets22/27€3.52M€3.27M
Land and buildings22€1.23M€1.25M
Plant, machinery and equipment23€228k€220k
Furniture and vehicles24€863k€1.15M
Leasing and similar rights25€746k€492k
Assets under construction and advance payments27€451k€162k
Financial fixed assets28€111k€111k=
Other financial fixed assets284/8€111k€111k=
Amounts receivable and cash guarantees285/8€111k€111k=
Current assets29/58€6.56M€7.33M
Amounts receivable within one year40/41€2.09M€2.09M=
Trade receivables40€2.09M€2.09M=
Other amounts receivable41€1-
Current investments50/53€2.00M€2.00M=
Other investments51/53€2.00M€2.00M=
Cash at bank and in hand54/58€2.37M€3.15M
Deferred charges and accrued income490/1€103k€86k
Equity and liabilities
Total equity and liabilities10/49€10.19M€10.71M
Equity10/15€8.30M€9.28M
Contributions10/11€429k€429k=
Capital10€429k€429k=
Issued capital100€429k€429k=
Reserves13€3.01M€3.03M
Non-distributable reserves130/1€43k€43k=
Legal reserve130€43k€43k=
Reserves not available under the articles1311€432€432=
Tax-exempt reserves132€315k€340k
Distributable reserves133€2.65M€2.65M=
Profit (loss) carried forward14€4.86M€5.76M
Investment grants15-€58k
Provisions and deferred taxes16-€19k
Deferred taxes168-€19k
Amounts payable17/49€1.89M€1.41M
Amounts payable after more than one year17€545k€268k
Financial debts170/4€545k€268k
Leasing and similar obligations172€545k€268k
Amounts payable within one year42/48€1.34M€1.14M
Current portion of amounts payable after more than one year42€251k€277k
Trade debts44€712k€489k
Suppliers440/4€712k€489k
Taxes, remuneration and social security45€380k€377k
Taxes450/3€81k€118k
Remuneration and social security454/9€300k€258k
Income statement Code20232024
Operating income70/76A€9.16M€9.43M
Turnover70€8.88M€9.24M
Other operating income74€183k€163k
Non-recurring operating income76A€99k€26k
Operating charges60/66A€8.11M€8.20M
Goods for resale, raw materials and consumables60€3.55M€3.62M
Purchases600/8€3.55M€3.62M
Services and other goods61€1.88M€1.92M
Remuneration, social security and pensions62€1.71M€1.77M
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630€681k€672k
Write-downs on stocks, contracts in progress and trade receivables: additions (reversals)631/4€57k€-4k
Other operating charges640/8€233k€226k
Operating profit (loss)9901€1.05M€1.23M
Financial income75/76B€45k€63k
Recurring financial income75€45k€63k
Income from current assets751€27k€62k
Other financial income752/9€17k€838
Financial charges65/66B€20k€15k
Recurring financial charges65€20k€15k
Debt charges650€17k€13k
Other financial charges652/9€3k€2k
Profit (loss) for the period before taxes9903€1.08M€1.28M
Transfer from deferred taxes780€2k-
Income taxes67/77€270k€361k
Taxes670/3€270k€361k
Tax adjustments and reversals of tax provisions77€446-
Profit (loss) for the period9904€810k€917k
Transfer from tax-exempt reserves789€6k-
Transfer to tax-exempt reserves689€99k€26k
Profit (loss) for the period to be appropriated9905€717k€892k
Appropriation of the result
Profit (loss) to be appropriated9906€4.86M€5.76M
Profit (loss) brought forward from the previous period14P€4.15M€4.86M
Social balance
Average headcount (FTE)908726.026.3

The notes to these accounts (68 items: statements of assets and debts, cost breakdowns, rights and commitments) are not shown here.

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Timeline · acts, filings and financial milestones

2025
24-06
NBB filing Annual accounts filed
fiscal year 2024 · full schema
2024
04-07
NBB filing Annual accounts filed
fiscal year 2023 · full schema
02-01
NBB filing Annual accounts filed
fiscal year 2022 · full schema · 155 days late
2022
31-12
Financial Highest result since 2018net €1.20M ▲83.1%
Operating result €1.57M, net result €1.20M, both a record.
13-06
NBB filing Annual accounts filed
fiscal year 2021 · full schema
2021
07-06
NBB filing Annual accounts filed
fiscal year 2020 · full schema
2020
31-12
Financial Weakest financial yearnet €328k ▼53.6%
Net result drops to €328k, the lowest in the series; recovery starts the following year.
09-06
NBB filing Annual accounts filed
fiscal year 2019 · full schema
2019
18-06
NBB filing Annual accounts filed
fiscal year 2018 · full schema
2018
11-06
NBB filing Annual accounts filed
fiscal year 2017 · full schema
2017
06-06
NBB filing Annual accounts filed
fiscal year 2016 · full schema
2016
09-06
NBB filing Annual accounts filed
fiscal year 2015 · full schema
Financial milestoneNBB filingFinancial milestones sit on the fiscal year-end date, not the filing date.

Directors · office · real estate

Directors
24 acts for this company are 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, Antwerpen · 1 establishment unit since 1967
establishment The establishment unit on the map
Cannot be placed on the map

This address could not be matched to a point in the Belgian address register (BOSA BEST). The address below comes straight from the Crossroads Bank.

Emiel Vloorsstraat 22660 Antwerpen
Ground area
2,134 m²
Building footprint
2,576 m²
Volume, LiDAR
17,869 m³
Parcel 11809I2479/00R000, Flanders · tallest building 11.6 m, ±3 floors. Linked by address, not a title deed.
1 establishment unit
Depannage 2000
Emiel Vloorsstraat 2, 2660 AntwerpenNACE 5010101
since 19672.000.021.422
1 parcel
Flanders 1 (100%)
Parcel (capakey) Region Area Buildings Height / fl.
11809I2479/00R000 Flanders 2,134 m² 1 · 2,576 m² 11.6 m · 3 fl.
Linked by address, not proof of ownership
Methodology
via registered seat: 1
1 of 1 parcel with an exact address match; the rest are indicative.
Linked through address data, this is not proof of ownership.

Public money · subsidies and aid

Flemish government

2022 to 2025 · 9 entries · 304,937 EUR awarded · 175,281 EUR paid
Year Entries awardedpaid
2025 4 22,782 EUR73,798 EUR
2024 2 146,919 EUR94,247 EUR
2023 2 130,146 EUR2,146 EUR
2022 1 5,090 EUR5,090 EUR
Schemes
Ecologiepremie+
4 entries · 257,472 EUR · 128,000 EUR paid · Fonds voor Innoveren en Ondernemen
Individueel Maatwerk
2 entries · 39,995 EUR · 39,995 EUR paid · Departement Werk en Sociale Economie
Vlaamse ondersteuningspremie (VOP) voor werkgevers (uitdovend stelsel)
2 entries · 7,236 EUR · 7,236 EUR paid · Departement Werk en Sociale Economie
Subsidie voor opleiding en advies voor kmo's en zelfstandigen (kmo-portefeuille)
1 entry · 234 EUR · 50 EUR paid · Fonds voor Innoveren en Ondernemen

Similar companies · same sector, comparable size

Of 7,376 companies in sector 95311 we hold annual accounts for 2,959. 378 are within a factor 10 of this equity.See the whole sector

Company data · Crossroads Bank

Identification
Legal formPublic limited company
Founded06-01-1967
Fiscal year end31-12
Abbreviation NL I.T.S.
Activities, NACEBEL
95311General maintenance and repair of cars and light vans (up to 3.5 tonnes)
50200
52210Service activities incidental to land transportation
45310
46720Wholesale of motor vehicle parts and accessories
50301
Sources
Crossroads Bank for EnterprisesNational Bank · 48 filingsAddress and cadastre registers

Data from official sources, last processed on 21-09-2026. Scores and ratios are computed by Checked and are not a credit decision.