DOORMEN

Active

Private limited companyfounded 201115 yrs activeGraaf van Hoornstraat 24, 8020 Oostkamp, BelgiumKBO/BCE: BE 0836.661.820

DOORMEN has been active since 2011 and the Belgian State Gazette contains no insolvency or warning signals. The 2025 annual accounts show equity of €6k and a net result of €11k. The figures fluctuate too strongly year-on-year for a reliable trend projection. Its solvency ranks better than 20% of 27711 sector peers (fiscal year 2025). The computed 12-month bankruptcy probability is 0.9% (low).

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Checked score

Score 2025

64 / 100

Healthy

The score weighs solvency, liquidity and profitability. Bankruptcy probability contributes 35%. Every signal that weighs is under Signals.

Axes · tick = 2024

Profitability100▲+16

Solvency43▲+29

Growth58▲+26

Track record100

Bankruptcy probability, 12 months

0.9% Low

0%0.5%1.5%4%10%≥ 25%

How do we compute the score and the probability?

Credit advice for your own amount and term

Signals

Six signals. The signal on the left, the evidence on the right.

−lowers risk+raises risk○neutral

Higher-failure-rate sector

In this sector companies fail more often than the Belgian average.

Gazette · bankruptcies per sector, NACE 43

Relative position

BE, all sectors

reference

Sector 43

higher

← fewer bankruptcies more bankruptcies →

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

Weak solvency vs sector

Solvency (equity / total assets) is in the sector's weakest quartile: better than 20% of 27711 sector peers (2025).

NBB · sector comparison

Position among 27711 sector peers

Solvency

better than 20%

← weakest strongest →

Latest accounts filed on time

The financial year that closed on 31-12-2025 was due by 31-07-2026 and was filed on 04-06-2026, 57 days ahead of the deadline.

NBB · 10 filings

Deviation from the deadline

2025

57 d early

2024

48 d early

2023

37 d early

2022

48 d early

2021

25 d late

2020

58 d late

2019

119 d late

← before the deadline after the deadline →

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 months

Position in the running window

22-09-2026 today31-12-2026 close31-07-2027 deadline

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 2025, micro schema

Turnover

€633k

EBIT margin

2.8%

Net result

€11k▲ 101%

2024 · €5k

2018: €7k 2019: €9k 2020: €-21k 2021: €-62k 2022: €18k 2023: €23k 2024: €5k

2018 → 2025

Working capital

€11k▼ 51.9%

2023 · €23k

2018: €162k 2019: €8k 2020: €24k 2021: €19k 2022: €-16k 2023: €23k

2018 → 2024

Multi-year overview

Every figure with its change against the year before

▲ rise ▼ fall

Line20212022202320242025Trend

Turnover€633k

Equity€-51k-€-33k▲ 34.9%€-10k▲ 69.4%€-5k▲ 52.4%€6k

Operating result€-62k-€18k€23k▲ 29.8%€6k▼ 75.1%€11k▲ 88.8%

Net result€-62k-€18k€23k▲ 29.7%€5k▼ 76.8%€11k▲ 101%

Result per fiscal year

Operating resultNet result

The operating result recovers in 2025; 2025 is 89% above 2024.

Balance-sheet composition

2025 in colour, 2024 as the grey bar beneath

Assets €34k

37.0%

63.0%

Fixed assets €12k▼ 26.8%

Current assets €21k▼ 19.7%

Equity and liabilities €34k

17.5%

82.5%

Equity €6k

Debt €28k

Debt finances 82.5% of the balance-sheet total.

Key figures and ratios

2025 value · change against 2024

EBITDA

€16k▲

2024 · €10k

Cash flow

€15k▲

2024 · €10k

Solvency

17.5%▲

2024 · -11.1%

Debt / equity

4.70▲

2024 · -9.98

ROE

181.9%

ROA

31.9%▲

2024 · 12.3%

Interest coverage

53.10▲

2024 · 20.54

Debt

€28k▼

2024 · €48k

Debt > 1 year

€28k▼

2024 · €33k

Staff costs

€2k▲

2024 · €1k

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 · 2025 against 2024

Balance sheet Code20242025

Assets

Total assets20/58€43k€34k▼

Fixed assets21/28€17k€12k▼

Tangible fixed assets22/27€17k€12k▼

Plant, machinery and equipment23€27€0▼

Furniture and vehicles24€17k€12k▼

Current assets29/58€26k€21k▼

Amounts receivable within one year40/41€19k€16k▼

Trade receivables40€18k€16k▼

Other amounts receivable41€1k€286▼

Cash at bank and in hand54/58€7k€5k▼

Equity and liabilities

Total equity and liabilities10/49€43k€34k▼

Equity10/15€-5k€6k▲

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€-25k€-15k▲

Amounts payable17/49€48k€28k▼

Amounts payable after more than one year17€33k€28k▼

Financial debts170/4€33k€28k▼

Amounts payable within one year42/48€15k-

Trade debts44€83-

Suppliers440/4€83-

Taxes, remuneration and social security45€0-

Taxes450/3€0-

Other amounts payable47/48€15k-

Income statement Code20242025

Remuneration, social security and pensions62€1k€2k▲

Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630€5k€5k▼

Other operating charges640/8€931€726▼

Gross operating margin9900€13k€18k▲

Operating profit (loss)9901€6k€11k▲

Financial charges65/66B€509€293▼

Recurring financial charges65€509€293▼

Profit (loss) for the period before taxes9903€5k€11k▲

Profit (loss) for the period9904€5k€11k▲

Profit (loss) for the period to be appropriated9905€5k€11k▲

Appropriation of the result

Profit (loss) to be appropriated9906€-25k€-15k▲

Profit (loss) brought forward from the previous period14P€-31k€-25k▲

The notes to these accounts (5 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

All 13Financial 3Filings 10

Next filing, fiscal year 2026, expected by 31-07-2027

2026

04-06

NBB filing Annual accounts filed

fiscal year 2025 · micro schema

2025

13-06

NBB filing Annual accounts filed

fiscal year 2024 · micro schema

2024

24-06

NBB filing Annual accounts filed

fiscal year 2023 · micro schema

2023

31-12

Financial Highest result since 2018net €23k ▲29.7%

Operating result €23k, net result €23k, both a record.

13-06

NBB filing Annual accounts filed

fiscal year 2022 · micro schema

2022

31-12

Financial Back to profitnet €18k

Net result €18k after 2 loss-making years.

25-08

NBB filing Annual accounts filed

fiscal year 2021 · micro schema · 25 days late

2021

31-12

Financial Weakest financial yearnet €-62k

Net result drops to €-62k, the lowest in the series; recovery starts the following year.

27-09

NBB filing Annual accounts filed

fiscal year 2020 · full schema · 58 days late

2020

27-11

NBB filing Annual accounts filed

fiscal year 2019 · full schema · 119 days late

2019

28-08

NBB filing Annual accounts filed

fiscal year 2018 · full schema · 28 days late

2018

29-08

NBB filing Annual accounts filed

fiscal year 2017 · full schema · 29 days late

2017

23-08

NBB filing Annual accounts filed

fiscal year 2016 · full schema · 23 days late

Financial milestoneNBB filingFinancial milestones sit on the fiscal year-end date, not the filing date.

Directors · office · real estate

Directors

10 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, Oostkamp · 1 establishment unit since 2011

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.

Graaf van Hoornstraat 248020 Oostkamp

Ground area

9,224 m²

Building footprint

450 m²

Volume, LiDAR

23,667 m³