DETRALYTICS
ActiveDETRALYTICS has been active since 2017 and the Belgian State Gazette contains no insolvency or warning signals. The 2024 annual accounts show equity of €1.65M and a net result of €274k. Equity is growing by ~31.9% per year across the filed fiscal years. Its solvency ranks better than 68% of 4625 sector peers (fiscal year 2024). The computed 12-month bankruptcy probability is 0.3% (very low).
Checked score
Score 2024
93
/ 100
Excellent▼ -7 vs 2023
The score combines four axes. Every signal that weighs is under Signals.
Axes · tick = 2023
Profitability83▼-17
Solvency100▲+1
Growth78=
Stability100
Bankruptcy probability, 12 months
0.3%
Very low
0%0.5%1.5%4%10%≥ 25%
Credit up to €150k at 30 days acceptable
Liquidity ample (current ratio 3.3 against 2.62 in 2023), and 30.8% of the assets are financed with debt.
Credit advice for your own amount and term
Signals
Five 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
Sector 70
lower
← fewer bankruptcies
more bankruptcies →
lowers risk · Annual accounts: healthy financial profile
The latest annual accounts show a healthy profile in solvency, result and liquidity.
NBB · annual accounts 2024Solvency, return and age of the figures
Solvency
69.2%
Return on assets
11.5%
Age of the figures
20 mo
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 23-06-2025, 38 days ahead of the deadline.
NBB · 7 filingsDeviation from the deadline
2025
not confirmed
2024
38 d early
2023
32 d early
2022
28 d early
2021
9 d early
2020
30 d early
2019
32 d early
← before the deadline
after the deadline →
Financials · fiscal year 2024, full schema
Turnover
Not included in this filing
EBIT margin
Not included in this filing
Net result
€274k▼ 49.2%
2023 · €539k
2018: €177k
2019: €41k
2020: €284k
2021: €620k
2022: €500k
2023: €539k
2018 → 2024
Working capital
€1.60M▲ 21.1%
2023 · €1.32M
2018: €176k
2019: €212k
2020: €463k
2021: €807k
2022: €1.00M
2023: €1.32M
2018 → 2024
Multi-year overview
Every figure with its change against the year before
▲ rise
▼ fall
Line20202021202220232024Trend
Equity€508k-€840k▲ 65.5%€1.02M▲ 21.4%€1.37M▲ 34.4%€1.65M▲ 20.0%
Operating result€388k-€848k▲ 118%€690k▼ 18.7%€739k▲ 7.1%€387k▼ 47.7%
Net result€284k-€620k▲ 119%€500k▼ 19.4%€539k▲ 7.8%€274k▼ 49.2%
Result per fiscal year
Operating resultNet result
The operating result falls in 2024; 2024 is 48% below 2023 and is the lowest year so far.
Balance-sheet composition
2024 in colour, 2023 as the grey bar beneath
Assets €2.38M
Fixed assets
€79k▲ 1.6%
Current assets
€2.30M▲ 7.5%
Equity and liabilities €2.38M
Equity
€1.65M▲ 20.0%
Debt
€733k▼ 13.4%
The debt ratio falls from 38.2% to 30.8%: equity grows while debt is paid down.
Key figures and ratios
EBITDA
€392k▼
2023 · €745k
Cash flow
€280k▼
2023 · €545k
Solvency
69.2%▲
2023 · 61.8%
Current ratio
3.30▲
2023 · 2.62
Quick ratio
3.30▲
2023 · 2.62
Debt / equity
0.45▼
2023 · 0.62
ROE
16.7%▼
2023 · 39.3%
ROA
11.5%▼
2023 · 24.3%
Interest coverage
22.41▼
2023 · 177.36
Debt
€733k▼
2023 · €846k
Debt ≤ 1 year
€697k▼
2023 · €816k
Income taxes
€106k▼
2023 · €201k
Staff costs
€1.98M▲
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€2.22M€2.38M▲
Fixed assets21/28€78k€79k▲
Intangible fixed assets21€11k€9k▼
Tangible fixed assets22/27€7k€6k▼
Plant, machinery and equipment23€2k€4k▲
Furniture and vehicles24€5k€3k▼
Financial fixed assets28€59k€64k▲
Current assets29/58€2.14M€2.30M▲
Amounts receivable after more than one year29€255k€399k▲
Trade receivables290€2k€2k=
Other amounts receivable291€253k€397k▲
Amounts receivable within one year40/41€918k€885k▼
Trade receivables40€848k€682k▼
Other amounts receivable41€71k€204k▲
Current investments50/53€84k€0▼
Cash at bank and in hand54/58€851k€971k▲
Deferred charges and accrued income490/1€30k€43k▲
Equity and liabilities
Total equity and liabilities10/49€2.22M€2.38M▲
Equity10/15€1.37M€1.65M▲
Contributions10/11€19k€19k=
Reserves13€2k€2k=
Non-distributable reserves130/1€2k€2k=
Reserves not available under the articles1311€2k€2k=
Profit (loss) carried forward14€1.35M€1.62M▲
Amounts payable17/49€846k€733k▼
Amounts payable within one year42/48€816k€697k▼
Trade debts44€188k€256k▲
Suppliers440/4€188k€256k▲
Taxes, remuneration and social security45€440k€441k▲
Taxes450/3€69k€92k▲
Remuneration and social security454/9€372k€349k▼
Other amounts payable47/48€188k€0▼
Accrued charges and deferred income492/3€30k€36k▲
Income statement
Code20232024
Non-recurring operating income76A-€182k
Remuneration, social security and pensions62€1.71M€1.98M▲
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630€6k€6k▼
Other operating charges640/8-€4k
Gross operating margin9900€2.46M€2.37M▼
Operating profit (loss)9901€739k€387k▼
Financial income75/76B€5k€11k▲
Recurring financial income75€5k€11k▲
Financial charges65/66B€4k€18k▲
Recurring financial charges65€4k€18k▲
Profit (loss) for the period before taxes9903€740k€380k▼
Income taxes67/77€201k€106k▼
Profit (loss) for the period9904€539k€274k▼
Profit (loss) for the period to be appropriated9905€539k€274k▼
Appropriation of the result
Profit (loss) to be appropriated9906€1.54M€1.62M▲
Profit (loss) brought forward from the previous period14P€1,000k€1.35M▲
Profit to be distributed694/7€188k€0▼
Return on contributions (dividend)694€188k€0▼
Social balance
Average headcount (FTE)908714.815.2▲
The notes to these accounts (14 items: statements of assets and debts, cost breakdowns, rights and commitments) are not shown here.
Timeline · acts, filings and financial milestones
2025
23-06
NBB filing
Annual accounts filed
fiscal year 2024 · full schema
2024
29-06
NBB filing
Annual accounts filed
fiscal year 2023 · full schema
2023
03-07
NBB filing
Annual accounts filed
fiscal year 2022 · full schema
2022
31-12
Financial
Equity above €1MEq €1.02M ▲21.4%
5 profitable years in a row build equity to €1.02M.
22-07
NBB filing
Annual accounts filed
fiscal year 2021 · full schema
2021
31-12
Financial
Highest result since 2018net €620k ▲119%
Operating result €848k, net result €620k, both a record.
01-07
NBB filing
Annual accounts filed
fiscal year 2020 · full schema
2020
31-12
Financial
Equity above €500kEq €508k ▲127%
3 profitable years in a row build equity to €508k.
29-06
NBB filing
Annual accounts filed
fiscal year 2019 · full schema
2019
31-12
Financial
Weakest financial yearnet €41k ▼77.1%
Net result drops to €41k, the lowest in the series; recovery starts the following year.
31-12
Financial
Equity above €200kEq €224k ▲22.1%
2 profitable years in a row build equity to €224k.
20-08
NBB filing
Annual accounts filed
fiscal year 2018 · micro schema · 20 days late
Financial milestoneNBB filingFinancial milestones sit on the fiscal year-end date, not the filing date.
Directors · office · real estate
Directors
no sitting director, no change since 2024
We have established no sitting directors for this company. We derive directors from published Gazette acts; while there are none, or none read, nothing appears here. That does not mean the company has none: the CBE keeps its own list of function holders, which we do not read.
21-03-2024
Resigned as Director
Location & real-estate footprint
Registered office, Sint-Joost-ten-Node · 1 establishment unit since 2017
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.
Bolwerklaan 211210 Sint-Joost-ten-NodeGround area
1.2 ha
Building footprint
8,569 m²
Volume, LiDAR
460,275 m³
2 parcels, Brussels · tallest building 112.9 m, ±22 floors. Linked by address, not a title deed.
1 establishment unit
DETRALYTICS
since 20172.266.560.297
2 parcels
Brussels
2
(100%)
| Parcel (capakey) | Region | Area | Buildings | Height / fl. |
|---|---|---|---|---|
| 21014A0008/00Z010 | Brussels | 7,591 m² | 1 · 6,964 m² | 112.8 m · 22 fl. |
| 21805E0424/00D000indicative | Brussels | 4,457 m² | 1 · 1,605 m² | 84.9 m · 9 fl. |
Linked by address, not proof of ownership
Methodology
via registered seat: 1 · via establishment units: 1
1 of 2 parcels with an exact address match; the rest are indicative.
Linked through address data, this is not proof of ownership.
Recognitions · licences · registrations
Legal Entity Identifier
699400Q2EXY4Z499HV42
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Of 82,218 companies in sector 70200 we hold annual accounts for 52,395. 22,311 are within a factor 10 of this equity.See the whole sector
Company data · Crossroads Bank
Identification
Legal formPrivate limited company
Founded28-07-2017
Fiscal year end31-12
Activities, NACEBEL
70200Business and other management consultancy
70220Business consulting
Sources
Crossroads Bank for EnterprisesNational Bank · 7 filingsAddress and cadastre registers
Data from official sources, last processed on 12-09-2026. Scores and ratios are computed by Checked and are not a credit decision.