DESIRO
ActiveSummary
DESIRO has been active since 2002 and the Belgian State Gazette contains no insolvency or warning signals. The 2025 annual accounts show equity of €628,812 and a net result of €235,755. Equity is growing by ~34.2% per year across the filed fiscal years. Its solvency ranks better than 74% of 7814 sector peers (fiscal year 2025). The computed 12-month bankruptcy probability is 0.2% (very low).
Checked score
Score 2025
Axes · tick = 2024
Profitability100=
Solvency100▲+15
Growth78=
Track record100
Bankruptcy probability, 12 months
0.2%
Very low
0%0.5%1.5%4%10%≥ 25%
Credit up to €60,000 at 30 days acceptable
Liquidity ample (current ratio 1.89 against 0.74 in 2024; short-term debt: 24.1% and cash: 43.5% of total assets), and 24.1% of the assets are financed with debt.
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Show the recommended maximum : and see how the verdict changes with amount, term and advance.
Signals
Four signals. The signal on the left, the evidence on the right.
−lowers risk○neutral
lowers risk · Lower-failure-rate sector
In this sector companies fail less often than the Belgian average.
Gazette · bankruptcies per sector, NACE 82
Relative position
BE, all sectors
reference
Office administrative, office support and other business support activities (NACE 82)
about 37% fewer bankruptcies
← fewer bankruptcies
more bankruptcies →
lowers risk · Long track record
A company with a long track record statistically fails less often than a young one.
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
75.9%
Return on assets
28.5%
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 29-05-2026, 63 days ahead of the deadline.
NBB · 10 filingsDeviation from the deadline
2025
63 d early
2024
26 d late
2023
35 d early
2022
26 d early
2021
47 d early
2020
25 d late
2019
41 d late
← before the deadline
after the deadline →
tick = median of all Belgian filingsring = median in the sector
This company filed its last 7 accounts on average 11 days before the deadline; the sector median for financial year 2024 is 7 days before the deadline, and 35% of the sector filed late.
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
27-09-2026 today31-12-2026 close31-07-2027 deadline
History
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How much credit can you give this customer, and on what term?Credit check What should you check before you do business with this company?Supplier due diligence Can you accept this company as a client under the anti-money-laundering law?AML client file Which of your other customers can you e-invoice via Peppol?Peppol check How does this company compare with its sector?Sector benchmark What changed in the latest annual accounts?What changed
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Financials · fiscal year 2025, micro schema
In the rankings
#9 company by equity in Houthalen-Helchteren, Administrative and support services sector
Equity
€628,812▲ 60.0%
2024 · €393,057
Total assets
€828,397▲ 26.4%
2024 · €655,367
Net result
€235,755▲ 45.9%
2024 · €161,578
Working capital
€177,181
2024 · -€67,522
Trend over the years
Click a name to add, emphasise or remove a line.Band: the middle half (P25 to P75) of NACE 82, Office administrative, office support and other business support activities, each year against the same schema; no band under 30 filings. Dashed line: the median.
Every figure with its change against the fiscal year before
favourable
unfavourable
Line20212022202320242025
Operating result€36,629▼ 23.4%€29,669▼ 19.0%€46,756▲ 57.6%€38,479▼ 17.7%€147,770▲ 284%
Net result€21,842within the sector's middle half▼ 27.6%€60,700above the sector's middle half▲ 178%€43,615above the sector's middle half▼ 28.1%€161,578above the sector's middle half▲ 270%€235,755above the sector's middle half▲ 45.9%
Equity€130,496within the sector's middle half▲ 20.1%€191,196above the sector's middle half▲ 46.5%€233,145above the sector's middle half▲ 21.9%€393,057above the sector's middle half▲ 68.6%€628,812above the sector's middle half▲ 60.0%
Total assets€231,180within the sector's middle half▼ 0.3%€494,309above the sector's middle half▲ 114%€568,664above the sector's middle half▲ 15.0%€655,367above the sector's middle half▲ 15.2%€828,397above the sector's middle half▲ 26.4%
Debt€100,684▼ 18.3%€303,113▲ 201%€335,519▲ 10.7%€262,310▼ 21.8%€199,585▼ 23.9%
Working capital-€62,875▲ 30.1%-€246,944▼ 293%-€237,115▲ 4.0%-€67,522▲ 71.5%€177,181
Solvency56.4%within the sector's middle half▲ 9.6pp38.7%within the sector's middle half▼ 17.8pp41.0%within the sector's middle half▲ 2.3pp60.0%within the sector's middle half▲ 19.0pp75.9%within the sector's middle half▲ 15.9pp
above
within
below
the middle half (P25 to P75) of NACE 82, Office administrative, office support and other business support activities, each year against the same schema; no band under 30 filings.
Turnover and EBIT margin not published: the micro schema does not require them.
Result per fiscal year
Operating resultNet result
The operating result recovers in 2025; 2025 is 284% above 2024 and is the highest result in the available series.
Balance-sheet composition
2025 in colour, 2024 as the grey bar beneath
Assets €828,397
Fixed assets
€451,630 ▼ 1.9%
Current assets
€376,766 ▲ 93.4%
Equity and liabilities €828,397
Equity
€628,812 ▲ 60.0%
Debt
€199,585 ▼ 23.9%
Debt's share of the balance-sheet total falls from 40.0% to 24.1%. Equity is higher and debt is lower.
Key figures and ratios
EBITDA
€156,719▲
2024 · €48,989
Cash flow
€244,704▲
2024 · €172,087
Current ratio
1.89▲
2024 · 0.74
Debt to equity
0.32▼
2024 · 0.67
ROE
37.5%▼
2024 · 41.1%
ROA
28.5%▲
2024 · 24.7%
Interest coverage
1005.90▲
2024 · 189.15
Debt ≤ 1 year
€199,585▼
2024 · €262,310
Income taxes
€61,859▲
2024 · €26,642
Green means a favourable move, even when the figure itself falls: as with debt or debt to equity.
Peer companies
Historical observationOf the 20,082 companies that looked in July 2024 the way this one looks now, 0.2% went bankrupt within 24 months and 95% are still going.
- Small
- 20 years or older
- solvency 30% or more
- a profit of 5% of the balance sheet or more
0.2%
went bankrupt
4.7%
stopped otherwise
95%
still going
For this company itself Checked computes a bankruptcy probability of 0.2% 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 497,058 companies of July 2024 its group's bankruptcy share. Expected: 1.5%; actually bankrupt within 24 months: 1.6%.
| Group | Expected | Actual |
|---|---|---|
| 1 | 0.2% | 0.2% |
| 2 | 0.3% | 0.4% |
| 3 | 0.5% | 0.5% |
| 4 | 0.6% | 0.7% |
| 5 | 0.8% | 0.9% |
| 6 | 1.2% | 1.3% |
| 7 | 1.5% | 1.6% |
| 8 | 1.7% | 1.7% |
| 9 | 2.7% | 2.8% |
| 10 | 5.3% | 5.7% |
The rule ranks well: a company that went bankrupt got a higher share than one that kept going in 74% 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 20,082 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
| Line | 2021 | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|---|
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630 | €6,880 | €6,931 | €7,462 | €10,510 | €8,948 | ▼ 14.9% |
| Other operating charges640/8 | €1,818 | €1,788 | €1,952 | €3,665 | €2,602 | ▼ 29.0% |
| Gross operating margin9900 | €45,327 | €38,388 | €56,170 | €52,654 | €159,321 | ▲ 203% |
| Operating profit (loss)9901 | €36,629 | €29,669 | €46,756 | €38,479 | €147,770 | ▲ 284% |
| Financial income75/76B | - | €50,000 | €25,000 | €150,000 | €150,000 | = |
| Recurring financial income75 | - | €50,000 | €25,000 | €150,000 | €150,000 | = |
| Financial charges65/66B | €3,856 | €7,286 | €16,103 | €259 | €156 | ▼ 39.8% |
| Recurring financial charges65 | €3,856 | €7,286 | €16,103 | €259 | €156 | ▼ 39.8% |
| Profit (loss) for the period before taxes9903 | €32,773 | €72,384 | €55,653 | €188,220 | €297,615 | ▲ 58.1% |
| Income taxes67/77 | €10,931 | €11,684 | €12,038 | €26,642 | €61,859 | ▲ 132% |
| Profit (loss) for the period9904 | €21,842 | €60,700 | €43,615 | €161,578 | €235,755 | ▲ 45.9% |
| Profit (loss) for the period to be appropriated9905 | €21,842 | €60,700 | €43,615 | €161,578 | €235,755 | ▲ 45.9% |
| Line | 2021 | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|---|
| Assets | ||||||
| Total assets20/58 | €231,180 | €494,309 | €568,664 | €655,367 | €828,397 | ▲ 26.4% |
| Fixed assets21/28 | €193,371 | €438,140 | €470,260 | €460,579 | €451,630 | ▼ 1.9% |
| Tangible fixed assets22/27 | €193,371 | €188,140 | €220,260 | €210,579 | €201,630 | ▼ 4.2% |
| Land and buildings22 | €193,371 | €188,140 | €183,158 | €180,913 | €179,401 | ▼ 0.8% |
| Furniture and vehicles24 | - | - | €37,102 | €29,666 | €22,229 | ▼ 25.1% |
| Financial fixed assets28 | - | €250,000 | €250,000 | €250,000 | €250,000 | = |
| Current assets29/58 | €37,809 | €56,169 | €98,404 | €194,788 | €376,766 | ▲ 93.4% |
| Amounts receivable within one year40/41 | €8,727 | - | €37,157 | €20,574 | €13,556 | ▼ 34.1% |
| Trade receivables40 | €5,808 | - | €31,824 | €17,424 | €13,552 | ▼ 22.2% |
| Other amounts receivable41 | €2,919 | - | €5,333 | €3,150 | €4 | ▼ 99.9% |
| Cash at bank and in hand54/58 | €28,312 | €55,322 | €60,317 | €173,242 | €360,600 | ▲ 108% |
| Deferred charges and accrued income490/1 | €769 | €846 | €930 | €972 | €2,610 | ▲ 168% |
| Equity and liabilities | ||||||
| Total equity and liabilities10/49 | €231,180 | €494,309 | €568,664 | €655,367 | €828,397 | ▲ 26.4% |
| Equity10/15 | €130,496 | €191,196 | €233,145 | €393,057 | €628,812 | ▲ 60.0% |
| Contributions10/11 | €62,000 | €62,000 | €62,000 | €62,000 | €62,000 | = |
| Capital10 | €62,000 | €62,000 | €62,000 | - | - | - |
| Issued capital100 | €62,000 | €62,000 | €62,000 | - | - | - |
| Reserves13 | €58,201 | €118,901 | €171,145 | €331,057 | €566,812 | ▲ 71.2% |
| Non-distributable reserves130/1 | €6,200 | €6,200 | €6,200 | - | - | - |
| Legal reserve130 | €6,200 | €6,200 | €6,200 | - | - | - |
| Distributable reserves133 | €52,001 | €112,701 | €164,945 | €331,057 | €566,812 | ▲ 71.2% |
| Profit (loss) carried forward14 | €10,295 | €10,295 | - | - | - | - |
| Amounts payable17/49 | €100,684 | €303,113 | €335,519 | €262,310 | €199,585 | ▼ 23.9% |
| Amounts payable within one year42/48 | €100,684 | €303,113 | €335,519 | €262,310 | €199,585 | ▼ 23.9% |
| Current portion of amounts payable after more than one year42 | €1,500 | €1,500 | €1,500 | €1,500 | €1,500 | = |
| Trade debts44 | - | - | €39,930 | €335 | €3,042 | ▲ 808% |
| Suppliers440/4 | - | - | €39,930 | €335 | €3,042 | ▲ 808% |
| Taxes, remuneration and social security45 | €23,579 | €17,553 | €8,506 | €6,685 | €14,851 | ▲ 122% |
| Taxes450/3 | €23,579 | €17,553 | €8,506 | €6,685 | €14,851 | ▲ 122% |
| Other amounts payable47/48 | €75,605 | €284,060 | €285,583 | €253,791 | €180,192 | ▼ 29.0% |
| Line | 2021 | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|---|
| Profit (loss) for the period9904 | €21,842 | €60,700 | €43,615 | €161,578 | €235,755 | ▲ 45.9% |
| + Depreciation and write-downs630 | €6,880 | €6,931 | €7,462 | €10,510 | €8,948 | ▼ 14.9% |
| Operating cash flow (approximation) | €28,722 | €67,631 | €51,077 | €172,087 | €244,704 | ▲ 42.2% |
| Investment in fixed assets (approximation) | - | -€251,700 | -€39,581 | -€829 | €0 | ▲ 100% |
| Change in cash | - | €27,010 | €4,994 | €112,925 | €187,358 | ▲ 65.9% |
Simplified and derived: a Belgian filing has no cash-flow statement, so these rows come from the income statement and the balance-sheet moves.
Timeline · acts, filings and financial milestones
Next filing, fiscal year 2026, expected by
2026
29-05
NBB filing
Annual accounts filed
fiscal year 2025 · micro schema
2025
31-12
Financial
Highest result since 2018net €235,755 ▲45.9%
Operating result €147,770, net result €235,755, both a record.
31-12
Financial
Liquidity triplescurrent ratio 1.89
Current ratio from 0.74 to 1.89; short-term debt falls from €262,310 to €199,585.
31-12
Financial
Equity above €500,000Eq €628,812 ▲60%
6 profitable years in a row build equity to €628,812.
26-08
NBB filing
Annual accounts filed
fiscal year 2024 · micro schema · 26 days late
2024
26-06
NBB filing
Annual accounts filed
fiscal year 2023 · micro schema
2023
31-12
Financial
Equity above €200,000Eq €233,145 ▲21.9%
4 profitable years in a row build equity to €233,145.
05-07
NBB filing
Annual accounts filed
fiscal year 2022 · micro schema
2022
31-12
Financial
Equity above €150,000Eq €191,196 ▲46.5%
3 profitable years in a row build equity to €191,196.
14-06
NBB filing
Annual accounts filed
fiscal year 2021 · micro schema
2021
25-08
NBB filing
Annual accounts filed
fiscal year 2020 · micro schema · 25 days late
2020
31-12
Financial
Back to profitnet €30,159
Net result €30,159 after 2 loss-making years.
Show earlier events
31-12
Financial
Equity above €100,000Eq €108,654 ▲38.4%
Equity rises from €78,495 to €108,654.
10-09
NBB filing
Annual accounts filed
fiscal year 2019 · micro schema · 41 days late
2019
28-08
NBB filing
Annual accounts filed
fiscal year 2018 · micro schema · 28 days late
2018
21-06
NBB filing
Annual accounts filed
fiscal year 2017 · micro schema
2017
03-07
NBB filing
Annual accounts filed
fiscal year 2016 · micro schema
Financial milestoneNBB filingFinancial milestones sit on the fiscal year-end date, not the filing date.
0 of 3 acts read
About the unread acts
We know of 3 Belgian State Gazette acts for this company. None of them has been read yet: what they contain is neither established nor disproved here.
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Directors · office · real estate
Directors
3 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, Houthalen-Helchteren · 1 establishment unit since 2002
Ground area
1,018 m²
Building footprint
184 m²
Volume, LiDAR
1,084 m³
Parcel 72452E1153/00B030, Flanders · tallest building 8.8 m, ±2 floors. Linked by address, not a title deed.
2
companies at this address
See who is registered here
1 establishment unit
DESIRO
since 20022.242.804.603
1 parcel
Flanders
1
(100%)
| Parcel (capakey) | Region | Area | Buildings | Height / fl. |
|---|---|---|---|---|
| 72452E1153/00B030 | Flanders | 1,018 m² | 1 · 184 m² | 8.8 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.
Structure & network
Owners and holdings
1 holdingOwners 0
No owner stated in the accounts, acts or LEI register we read.
Holdings 1
- LIMBELMOsubsidiarySourceaccounts LIMBELMO 202450.01%
According to the annual accounts of the other companies, the acts in the Belgian Gazette and the LEI register. The register of ultimate beneficial owners (UBO) is not public: who ultimately stands behind a natural person or a foreign parent is not stated here. A company that does not fill in these statements, or need not, is missing.
Connections & network
No current directors or connected companies found in the register.
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Of 24,517 companies in sector 82990 we hold annual accounts for 9,415. 5,468 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
Founded11-10-2002
Fiscal year end31-12
Activities, NACEBEL 2025
82990Other business support services
64210Activities of holding companies
70200Business and other management consultancy
73300Public relations and communication consultancy
E-invoicing
Reachable via Peppol
Peppol ID
0208:0478555042
Also
9925:BE0478555042
Registered
16-01-2026
Register as of 27 September 2026 · Peppol Directory
Scores and ratios are computed by Checked and are not a credit decision.