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DS NURSING

Active
Private limited companyfounded 20242 yrs activeRive de l'Heure(HSH) 20, 6120 Ham-sur-Heure-Nalinnes, BelgiumKBO/BCE: BE 1010.722.182
Summary

DS NURSING has been active since 2024 and the Belgian State Gazette contains no insolvency or warning signals. The 2025 annual accounts show equity of €12,749 and a net result of €7,749. Its solvency ranks better than 14% of 16718 sector peers (fiscal year 2025). The computed 12-month bankruptcy probability is 0.2% (very low).

Checked score

Score 2025
Axes
Profitability67
Solvency36
Growth-
Track record67
Bankruptcy probability, 12 months
0.2% Very low
0%0.5%1.5%4%10%≥ 25%
Credit up to €500 at 30 days acceptable
Liquidity short (current ratio 0.76; short-term debt: 18.6% and cash: 2.7% of total assets), and 89.3% of the assets are financed with debt.
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Signals

Six 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 86
Relative position
BE, all sectors
reference
Human health activities (NACE 86)
about 87% fewer bankruptcies
← fewer bankruptcies more bankruptcies →
raises risk · Young company
A young company has little track record yet and statistically fails more often than an established one.
KBO · incorporation date
Age against the risk zone
highest failure risk from 2 to 8 years 2 years 0 10 y
raises risk · Higher-failure-rate region
In this region companies fail more often than in the rest of the country.
KBO · registered office
lowers risk · Annual accounts: healthy financial profile
The latest annual accounts show a healthy profile in solvency, result and liquidity.
NBB · annual accounts 2025
Solvency, return and age of the figures
Solvency
10.7%
Return on assets
6.5%
Age of the figures
9 mo
raises risk · Weak solvency vs sector
Solvency (equity / total assets) is in the sector's weakest quartile: better than 14% of 16718 sector peers (2025).
NBB · sector comparison
Position among 16718 sector peers
Solvency
better than 14%
← weakest strongest →
neutral · Filed after the deadline
The financial year that closed on 31-12-2025 was due by 31-07-2026 and was filed on 10-08-2026, 10 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 · 1 filing
Deviation from the deadline
2025
10 d late
← before the deadline after the deadline →
Checked, nothing found (1)
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

History

On 25 June 2024, DS NURSING was incorporated as a Private limited company.1 The company has filed annual accounts once, for fiscal year 2025.2

  1. 1Crossroads Bank for Enterprises
  2. 2National Bank, annual accounts 2025

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Financials · fiscal year 2025, micro schema

Equity
€12,749
Total assets
€118,774
Net result
€7,749
Working capital
-€5,349

Turnover and EBIT margin not published: the micro schema does not require them.

Balance-sheet composition
Assets €118,774
Fixed assets €102,000
Current assets €16,774
Equity and liabilities €118,774
Equity €12,749
Debt €106,025
Debt finances 89.3% of the balance-sheet total.
Key figures and ratios
2025 value
EBITDA
€40,772
Cash flow
€29,469
Current ratio
0.76
Debt to equity
8.32
ROE
60.8%
ROA
6.5%
Interest coverage
4.83
Debt ≤ 1 year
€22,122
Debt > 1 year
€83,249
Income taxes
€2,902

Peer companies

Historical observation

Of the 7,976 companies that looked in July 2024 the way this one looks now, 3.1% went bankrupt within 24 months and 94% are still going.

  • Micro
  • 2 to 5 years old
  • solvency 10 to 30%
  • a profit of 5% of the balance sheet or more
3.1% went bankrupt
1.6% stopped otherwise
94% still going

A further 1.0% stopped, but we cannot tell whether within those 24 months.

For this company itself Checked computes a lower bankruptcy probability: 0.2% over twelve months. The score reads more about this company than the group's four characteristics; both figures are right about what they measure.

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%.

The companies in ten equal groups, from lowest to highest expected share.
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 7,976 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
Filed annual accounts As filed with the NBB · 2025 · 36 lines
Balance sheet Code2025
Assets
Total assets20/58€118,774
Fixed assets21/28€102,000
Intangible fixed assets21€102,000
Current assets29/58€16,774
Amounts receivable within one year40/41€12,601
Trade receivables40€11,276
Other amounts receivable41€1,325
Cash at bank and in hand54/58€3,180
Deferred charges and accrued income490/1€992
Equity and liabilities
Total equity and liabilities10/49€118,774
Equity10/15€12,749
Contributions10/11€5,000
Profit (loss) carried forward14€7,749
Amounts payable17/49€106,025
Amounts payable after more than one year17€83,249
Financial debts170/4€83,249
Amounts payable within one year42/48€22,122
Current portion of amounts payable after more than one year42€17,028
Trade debts44€2,192
Suppliers440/4€2,192
Taxes, remuneration and social security45€2,902
Taxes450/3€2,902
Accrued charges and deferred income492/3€654
Income statement Code2025
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630€21,720
Other operating charges640/8€1,064
Gross operating margin9900€41,836
Operating profit (loss)9901€19,052
Financial income75/76B€36
Recurring financial income75€36
Financial charges65/66B€8,436
Recurring financial charges65€8,436
Profit (loss) for the period before taxes9903€10,651
Income taxes67/77€2,902
Profit (loss) for the period9904€7,749
Profit (loss) for the period to be appropriated9905€7,749
Appropriation of the result
Profit (loss) to be appropriated9906€7,749

The notes to these accounts (6 items: statements of assets and debts, cost breakdowns, rights and commitments) are not shown here.

Line2025
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630€21,720
Other operating charges640/8€1,064
Gross operating margin9900€41,836
Operating profit (loss)9901€19,052
Financial income75/76B€36
Recurring financial income75€36
Financial charges65/66B€8,436
Recurring financial charges65€8,436
Profit (loss) for the period before taxes9903€10,651
Income taxes67/77€2,902
Profit (loss) for the period9904€7,749
Profit (loss) for the period to be appropriated9905€7,749
Line2025
Assets
Total assets20/58€118,774
Fixed assets21/28€102,000
Intangible fixed assets21€102,000
Current assets29/58€16,774
Amounts receivable within one year40/41€12,601
Trade receivables40€11,276
Other amounts receivable41€1,325
Cash at bank and in hand54/58€3,180
Deferred charges and accrued income490/1€992
Equity and liabilities
Total equity and liabilities10/49€118,774
Equity10/15€12,749
Contributions10/11€5,000
Profit (loss) carried forward14€7,749
Amounts payable17/49€106,025
Amounts payable after more than one year17€83,249
Financial debts170/4€83,249
Amounts payable within one year42/48€22,122
Current portion of amounts payable after more than one year42€17,028
Trade debts44€2,192
Suppliers440/4€2,192
Taxes, remuneration and social security45€2,902
Taxes450/3€2,902
Accrued charges and deferred income492/3€654
Line2025
Profit (loss) for the period9904€7,749
+ Depreciation and write-downs630€21,720
Operating cash flow (approximation)€29,469

Simplified and derived: a Belgian filing has no cash-flow statement, so these rows come from the income statement and the balance-sheet moves.

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Timeline · acts, filings and financial milestones

2026
10-08
NBB filing Annual accounts filed
fiscal year 2025 · micro schema · 10 days late
NBB filing
0 of 1 act read
About the unread acts

We know of 1 Belgian State Gazette act for this company. It has not been read yet: what they contain is neither established nor disproved here.

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Directors · office · real estate

Directors
1 act for this company is 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, Ham-sur-Heure-Nalinnes
exact location from the address register On OpenStreetMap
Ground area
845 m²
Building footprint
109 m²
Volume, LiDAR
506 m³
Parcel 56034B0192/00B000, Wallonia · tallest building 6.9 m, ±2 floors. Linked by address, not a title deed.
1 parcel
Wallonia 1 (100%)
Parcel (capakey) Region Area Buildings Height / fl.
56034B0192/00B000 Wallonia 845 m² 1 · 109 m² 6.9 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.

Similar companies · same sector, comparable size

Of 5,992 companies in sector 86940 we hold annual accounts for 1,807. 1,282 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
Founded25-06-2024
Fiscal year end31-12
Activities, NACEBEL 2025
86940Nursing and midwifery
E-invoicing
Not found in the Peppol register

No Peppol card under this enterprise or VAT number. That proves nothing: publishing a card is voluntary.

What can you do?

Try sending from your invoicing software; if that fails, ask the customer whether they already receive via Peppol.

If the customer is not ready yet, you may send the invoice another way, for example as a PDF; if electronically, with their agreement on a secure alternative. That invoice is valid; the customer risks a penalty. FPS Finance

Register as of 27 September 2026 · Peppol Directory

Scores and ratios are computed by Checked and are not a credit decision.