dScribe (0770.726.861): annual accounts, directors and company register

dScribe

Ghent ·KBO/BCE: BE 0770.726.861

75-100	Excellent	under 0.55%
60-74	Healthy	0.55% to 1.5%
45-59	Fair	1.5% to 4.2%
25-44	Weak	4.2% to 15.0%
0-24	Critical	over 15.0%

Group	Expected	Actual
1	0.2%	0.2%
2	0.3%	0.5%
3	0.5%	0.6%
4	0.7%	0.8%
5	0.9%	0.9%
6	1.3%	1.5%
7	1.6%	1.8%
8	1.8%	1.8%
9	3.0%	3.1%
10	5.6%	6.2%

Company	Total assets	Gross margin	Solvency	Staff
dScribe Ghent	€1.0m	€64,787	53.6%	-
SigmaLab Grez-Doiceau	€1.0m	€82,140	29.2%	-
TIDE SOFTWARE Ghent	€1.1m	€48,581	4.9%	-
DSB Antwerp	€0.8m	€57,840	38.9%	-
Rai Stone Hasselt	€1.2m	€80,739	11.5%	-
Payceed Ixelles	€1.1m	€76,584	3.8%	-
SIMSERVE Leuven	€0.8m	€54,650	0.4%	-

Line	2025	2024	2023	2022
Balance sheet: assets
Total assets`20/58`	976,354	381,465	796,136	376,517
Formation expenses`20`	0	0	0	0
Fixed assets`21/28`	13,874	33,583	67,954	102,860
Intangible fixed assets`21`	11,404	15,777	59,816	100,000
Tangible fixed assets`22/27`	1,519	4,356	8,138	2,860
Land and buildings`22`	0	0	0	0
Plant, machinery and equipment`23`	0	323	1,591	2,860
Furniture and vehicles`24`	1,519	4,033	6,546	0
Leasing and similar rights`25`	0	0	0	0
Other tangible fixed assets`26`	0	0	0	0
Assets under construction and advance payments`27`	0	0	0	0
Financial fixed assets`28`	950	13,450	0	0
Current assets`29/58`	962,480	347,882	728,183	273,657
Amounts receivable after more than one year`29`	0	0	0	0
Trade receivables`290`	0	0	0	0
Other amounts receivable`291`	0	0	0	0
Stocks and contracts in progress`3`	0	0	0	0
Stocks`30/36`	0	0	0	0
Contracts in progress`37`	0	0	0	0
Amounts receivable within one year`40/41`	192,449	208,870	103,282	102,042
Trade receivables`40`	192,449	208,870	98,217	102,042
Other amounts receivable`41`	0	0	5,065	0
Current investments`50/53`	300,000	0	300,000	0
Cash at bank and in hand`54/58`	469,730	137,949	324,810	170,673
Deferred charges and accrued income`490/1`	301	1,062	91	942
Balance sheet: equity and liabilities
Total equity and liabilities`10/49`	976,354	381,465	796,136	376,517
Equity`10/15`	523,421	-120,175	395,229	89,955
Contributions`10/11`	1.8m	1.0m	1.0m	295,000
Revaluation surpluses`12`	0	0	0	0
Reserves`13`	0	0	0	0
Non-distributable reserves`130/1`	0	0	0	0
Reserves not available under the articles`1311`	0	0	0	0
Own shares acquired`1312`	0	0	0	0
Financial assistance`1313`	0	0	0	0
Other`1319`	0	0	0	0
Tax-exempt reserves`132`	0	0	0	0
Distributable reserves`133`	0	0	0	0
Profit (loss) carried forward`14`	-1.3m	-1.2m	-649,734	-205,045
Investment grants`15`	0	0	0	0
Advance to shareholders on the distribution of net assets`19`	0	0	0	0
Provisions and deferred taxes`16`	0	0	0	0
Provisions for liabilities and charges`160/5`	0	0	0	0
Pensions and similar obligations`160`	0	0	0	0
Taxes`161`	0	0	0	0
Major repairs and maintenance`162`	0	0	0	0
Environmental obligations`163`	0	0	0	0
Other liabilities and charges`164/5`	0	0	0	0
Deferred taxes`168`	0	0	0	0
Amounts payable`17/49`	452,933	501,640	400,907	286,562
Amounts payable after more than one year`17`	0	21,364	71,491	107,611
Financial debts`170/4`	0	21,364	71,491	107,611
Trade debts`175`	0	0	0	0
Advances received on contracts in progress`176`	0	0	0	0
Other amounts payable`178/9`	0	0	0	0
Amounts payable within one year`42/48`	89,325	154,031	101,633	75,450
Current portion of amounts payable after more than one year`42`	21,364	50,127	36,120	14,999
Financial debts`43`	0	0	0	0
Credit institutions`430/8`	0	0	0	0
Other loans`439`	0	0	0	0
Trade debts`44`	27,658	33,977	34,586	32,001
Suppliers`440/4`	27,658	33,977	34,586	32,001
Bills of exchange payable`441`	0	0	0	0
Advances received on contracts in progress`46`	0	0	0	0
Taxes, remuneration and social security`45`	40,303	69,927	30,926	28,450
Taxes`450/3`	23,831	25,135	-	9,299
Remuneration and social security`454/9`	16,471	44,791	30,926	19,151
Other amounts payable`47/48`	0	0	0	0
Accrued charges and deferred income`492/3`	363,608	326,245	227,783	103,500
Income statement
Gross operating margin`9900`	64,787	-174,032	-201,692	-112,922
Remuneration, social security and pensions`62`	160,076	282,895	189,268	36,328
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets`630`	10,880	58,425	52,898	50,946
Other operating charges`640/8`	704	633	649	969
Operating profit (loss)`9901`	-106,873	-515,985	-444,507	-201,166
Financial income`75/76B`	3,944	4,267	5,196	1
Recurring financial income`75`	3,944	4,267	5,196	1
Financial charges`65/66B`	3,445	3,796	5,268	3,733
Recurring financial charges`65`	3,445	3,796	5,268	3,733
Profit (loss) for the period before taxes`9903`	-106,374	-515,514	-444,578	-204,898
Income taxes`67/77`	-	-111	111	147
Profit (loss) for the period`9904`	-106,374	-515,404	-444,689	-205,045
Profit (loss) for the period to be appropriated`9905`	-106,374	-515,404	-444,689	-205,045
Appropriation of the result
Profit (loss) to be appropriated`9906`	-1.3m	-1.2m	-649,734	-205,045
Profit (loss) brought forward from the previous period`14P`	-1.2m	-649,734	-205,045	-
Social balance sheet
Average staff (FTE)`9087`	2.5	4.3	3.9	0.7
Hours worked`1013`	4,676	7,675	6,967	1,984
Document	PDF	PDF	PDF	PDF

Financial year	Type	Filed	Reference	Document
31-12-2025	micro format	08-07-2026	2026-00265688	PDF
31-12-2024	micro format	09-07-2025	2025-00246931	PDF
31-12-2023	micro format	30-07-2024	2024-00301888	PDF
31-12-2022	micro format	26-07-2023	2023-00271203	PDF

Year	Entries	Awarded	Paid
2025	4	€12,068	€59,068
2024	2	€116,764	€50,750
2023	2	€3,150	€25,624
2022	2	€148,496	€120,000

Line	2025	2024	2023	2022
EBITDA	-95,993	-457,560	-391,609	-150,220
Cash flow	-95,493	-456,978	-391,791	-154,099
Investment in fixed assets	3,705	24,055	17,991	153,806
Change in cash	331,780	-186,861	154,137	-
Working capital	873,156	193,851	626,550	198,206
Solvency	53.6%	-31.5%	49.6%	23.9%
Current ratio	10.78	2.26	7.16	3.63
Debt to equity	0.87	-	1.01	3.19
ROE	-20.3%	-	-112.5%	-227.9%
ROA	-10.9%	-135.1%	-55.9%	-54.5%
Interest coverage	-27.86	-120.53	-74.34	-40.24

Item	31-12-2025	31-12-2024	31-12-2023	31-12-2022
Employees at the balance-sheet date	2	3	6	2
full-time	2	3	6	2
part-time	0	0	0	0
in full-time equivalents	2	3	6	2
Average over the year, in full-time equivalents	2.5	4.3	3.9	0.7
On a permanent contract	2	3	6	2
Joined	2	0	4	2
Left	3	3	0	0
Training hours	577	-	0	-

Item	2025	2024	2023	2022
Tangible fixed assets	-	-	€7,541	€3,806
Intangible fixed assets	€3,705	€10,605	€10,450	€150,000
Financial fixed assets	-	€13,450	-	-
Depreciation and write-downs of the year	€10,880	€58,425	€52,898	€50,946

SWITCH ON registered office since 24-05-2019 · founded in 2019 · negative equity (2025)	total assets €88,818 (2025) 0727.484.063
HelloTriangle registered office since 27-06-2025	founded in 2025 1024.832.813
Staten-Generaal Geestelijke Gezondheid registered office since 19-12-2022	founded in 2022 0794.979.534

Overview

Lifetime

Key points

Losses

Turnover

Staff

Liquidity

Position in the sector

Public support

Checked score

Score breakdown

Comparable companies, two years later

Credit verdict

Signals

Board and ownership

Recent changes

Comparable companies

Official details

Annual accounts 2025

Insights on dScribe

Financials

Annual accounts 2025

Balance sheet

Change in equityin euro

Change in cashin euro

Position in the sector

Solvency53.6%

Current ratio10.78

Return on assets-10.9%

Staff

Staff cost per FTE€64,031

Joined and left-1

Filed annual accounts

Filings

Subsidies and aid

Flemish government 2022 to 2025, 10 entries, €280,478 awarded, €255,442 paid

Key figures and ratios

Social balance sheet

Investments

Public contracts

Insights on dScribe

Board & ownership

Board

Mandates through the years

Control

Capital

Owners through the years

Articles of association

Shareholders

Owners 2

The directors' other companies

Network & group

No group

At the same address

Connections & network

Timeline

Timeline

History

Company details

Identity

Activities

Registered office and establishments

Buildings and parcels at the address

Location

Parcels

Contact