Draco Beheer
ActiveDraco Beheer has been active since 2004 and the Belgian State Gazette contains no insolvency or warning signals. The 2024 annual accounts show equity of €63k and a net result of €6k. Equity is growing by ~6.4% per year across the filed fiscal years. Its solvency ranks better than 41% of 15866 sector peers (fiscal year 2024). The computed 12-month bankruptcy probability is 0.6% (low).
Checked score
Score 2024
69
/ 100
Healthy▲ +18 vs 2023
The score combines four axes. Every signal that weighs is under Signals.
Axes · tick = 2023
Profitability48▲+35
Solvency47▲+9
Growth78=
Stability100
Bankruptcy probability, 12 months
0.6%
Low
0%0.5%1.5%4%10%≥ 25%
Credit up to €5k at 30 days acceptable
Liquidity tight (current ratio 1.27 against 1.16 in 2023), and 72.9% 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 · 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
raises risk · Higher-failure-rate sector
In this sector companies fail more often than the Belgian average.
Gazette · bankruptcies per sector, NACE 46
Relative position
BE, all sectors
reference
Sector 46
higher
← fewer bankruptcies
more bankruptcies →
raises risk · Annual accounts: weaker financial profile
The latest annual accounts show a weaker profile in solvency, result or liquidity than companies that stay afloat.
NBB · annual accounts 2024Solvency, return and age of the figures
Solvency
27.1%
Return on assets
2.6%
Age of the figures
20 mo
neutral · Filed after the deadline
The financial year that closed on 31-12-2024 was due by 31-07-2025 and was filed on 29-08-2025, 29 days later. For context: 47% of the Belgian market files late and the whole 1-to-90-day band measures 2.0% abnormal legal state against a 1.66% average. We show this as a fact and do not score it.
NBB · 10 filingsDeviation from the deadline
2025
not confirmed
2024
29 d late
2023
114 d late
2022
38 d early
2021
29 d late
2020
34 d late
2019
109 d late
← before the deadline
after the deadline →
Financials · fiscal year 2024, micro schema
Equity
€63k▲ 10.5%
2023 · €57k
2018: €35k
2019: €45k
2020: €52k
2021: €53k
2022: €55k
2023: €57k
2018 → 2024
Total assets
€231k▼ 3.1%
2023 · €238k
2018: €83k
2019: €71k
2020: €140k
2021: €259k
2022: €252k
2023: €238k
2018 → 2024
Net result
€6k▲ 310%
2023 · €1k
2018: €-14k
2019: €10k
2020: €7k
2021: €1k
2022: €2k
2023: €1k
2018 → 2024
Working capital
€46k▲ 60.2%
2023 · €29k
2018: €19k
2019: €39k
2020: €-6k
2021: €2k
2022: €33k
2023: €29k
2018 → 2024
Multi-year overview
Every figure with its change against the year before
▲ rise
▼ fall
Line20202021202220232024Trend
Equity€52k-€53k▲ 2.2%€55k▲ 3.6%€57k▲ 2.6%€63k▲ 10.5%
Operating result€10k-€2k▼ 75.5%€5k▲ 107%€9k▲ 78.5%€11k▲ 20.6%
Net result€7k-€1k▼ 82.5%€2k▲ 65.4%€1k▼ 24.5%€6k▲ 310%
Turnover and EBIT margin not published: the micro schema does not require them.
Result per fiscal year
Operating resultNet result
After the dip in 2021 the operating result has climbed three years in a row; 2024 is 21% above 2023 and is the highest year so far.
Balance-sheet composition
2024 in colour, 2023 as the grey bar beneath
Assets €231k
Fixed assets
€17k▼ 42.6%
Current assets
€214k▲ 2.5%
Equity and liabilities €231k
Equity
€63k▲ 10.5%
Debt
€168k▼ 7.3%
The debt ratio falls from 76.2% to 72.9%: equity grows while debt is paid down.
Key figures and ratios
EBITDA
€23k▲
2023 · €22k
Cash flow
€18k▲
2023 · €14k
Solvency
27.1%▲
2023 · 23.8%
Current ratio
1.27▲
2023 · 1.16
Quick ratio
0.04▲
2023 · 0.01
Debt / equity
2.69▼
2023 · 3.21
ROE
9.5%▲
2023 · 2.6%
ROA
2.6%▲
2023 · 0.6%
Interest coverage
13.45▲
2023 · 11.04
Debt
€168k▼
2023 · €182k
Debt ≤ 1 year
€168k▼
2023 · €180k
Debt > 1 year
€0▼
2023 · €1k
Income taxes
€3k▼
2023 · €7k
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€238k€231k▼
Fixed assets21/28€29k€17k▼
Tangible fixed assets22/27€29k€17k▼
Furniture and vehicles24€29k€17k▼
Current assets29/58€209k€214k▲
Stocks and contracts in progress3€207k€207k=
Contracts in progress37€207k€207k=
Amounts receivable within one year40/41€35€5k▲
Other amounts receivable41€35€5k▲
Deferred charges and accrued income490/1€1k€1k▲
Equity and liabilities
Total equity and liabilities10/49€238k€231k▼
Equity10/15€57k€63k▲
Contributions10/11€19k€19k=
Reserves13€38k€44k▲
Non-distributable reserves130/1€2k€2k=
Reserves not available under the articles1311€2k€2k=
Distributable reserves133€36k€42k▲
Amounts payable17/49€182k€168k▼
Amounts payable after more than one year17€1k€0▼
Financial debts170/4€1k€0▼
Amounts payable within one year42/48€180k€168k▼
Current portion of amounts payable after more than one year42€15k€1k▼
Financial debts43€12k€11k▼
Credit institutions430/8€12k€11k▼
Trade debts44€2k€4k▲
Suppliers440/4€2k€4k▲
Taxes, remuneration and social security45€6k€7k▲
Taxes450/3€6k€7k▲
Other amounts payable47/48€146k€144k▼
Income statement
Code20232024
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630€12k€12k=
Other operating charges640/8€5k€8k▲
Gross operating margin9900€27k€32k▲
Operating profit (loss)9901€9k€11k▲
Financial income75/76B€1k€0▼
Recurring financial income75€1k€0▼
Financial charges65/66B€2k€2k▼
Recurring financial charges65€2k€2k▼
Profit (loss) for the period before taxes9903€8k€9k▲
Income taxes67/77€7k€3k▼
Profit (loss) for the period9904€1k€6k▲
Profit (loss) for the period to be appropriated9905€1k€6k▲
Appropriation of the result
Profit (loss) to be appropriated9906€1k€6k▲
Transfer to equity691/2€1k€6k▲
To the legal reserve6920-€6k
To other reserves6921€1k€0▼
The notes to these accounts (7 items: statements of assets and debts, cost breakdowns, rights and commitments) are not shown here.
Timeline · acts, filings and financial milestones
2025
29-08
NBB filing
Annual accounts filed
fiscal year 2024 · micro schema · 29 days late
2024
22-11
NBB filing
Annual accounts filed
fiscal year 2023 · micro schema · 114 days late
2023
23-06
NBB filing
Annual accounts filed
fiscal year 2022 · micro schema
2022
29-08
NBB filing
Annual accounts filed
fiscal year 2021 · micro schema · 29 days late
2021
03-09
NBB filing
Annual accounts filed
fiscal year 2020 · micro schema · 34 days late
2020
17-11
NBB filing
Annual accounts filed
fiscal year 2019 · micro schema · 109 days late
2019
31-12
Financial
Back to profitnet €10k
Net result €10k after one loss-making year.
16-12
NBB filing
Annual accounts filed
fiscal year 2018 · micro schema · 138 days late
2017
22-09
NBB filing
Annual accounts filed
fiscal year 2016 · micro schema · 53 days late
2016
29-07
NBB filing
Annual accounts filed
fiscal year 2015 · abbreviated schema
2015
31-07
NBB filing
Annual accounts filed
fiscal year 2014 · abbreviated schema
Financial milestoneNBB filingFinancial milestones sit on the fiscal year-end date, not the filing date.
Directors · office · real estate
Directors
2 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, Schilde · 1 establishment unit since 2006
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.
Lange Repeldreef 32970 SchildeGround area
2,003 m²
Building footprint
295 m²
Volume, LiDAR
1,820 m³
Parcel 11039A0441/00B003, Flanders · tallest building 11.1 m, ±2 floors. Linked by address, not a title deed.
1 establishment unit
DRACO BEHEER
since 20062.157.180.228
1 parcel
Flanders
1
(100%)
| Parcel (capakey) | Region | Area | Buildings | Height / fl. |
|---|---|---|---|---|
| 11039A0441/00B003 | Flanders | 2,003 m² | 1 · 295 m² | 11.1 m · 2 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.
Similar companies · same sector, comparable size
LIZA & ME
BE 0768.282.263
Andenne · Eq €62k
BEAUTY STORE
BE 0841.142.230
Sambreville · Eq €63k
M COSMETICS
BE 0564.953.734
Roeselare · Eq €63k
DEWERTE
BE 0833.559.206
Knokke-Heist · Eq €62k
Academy 314
BE 0693.918.303
Zemst · Eq €61k
Of 792 companies in sector 46450 we hold annual accounts for 448. 314 are within a factor 10 of this equity.See the whole sector
Company data · Crossroads Bank
Identification
Legal formPrivate limited company
Founded17-12-2004
Fiscal year end31-12
Activities, NACEBEL
46450Wholesale of perfume and cosmetics
Sources
Crossroads Bank for EnterprisesNational Bank · 19 filingsAddress and cadastre registers
Data from official sources, last processed on 14-09-2026. Scores and ratios are computed by Checked and are not a credit decision.