EASY - HR
InactiveInactive; last annual accounts for fiscal year 2024.
Signals
1 signal. The signal on the left, the evidence on the right.
○neutral
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 30-06-2025, 31 days ahead of the deadline.
NBB · 10 filingsDeviation from the deadline
2025
not confirmed
2024
31 d early
2023
42 d early
2022
11 d early
2021
3 d early
2020
29 d early
2019
28 d late
← before the deadline
after the deadline →
tick = median of all Belgian filings
This company filed its last 6 accounts on average 15 days before the deadline; the Belgian median for financial year 2024 is 4 days before the deadline, and 38% of all filings were late.
Checked, nothing found (1)
Financials · fiscal year 2024, abbreviated schema
Equity
€293,202▲ 1.7%
2023 · €288,396
Total assets
€582,555▼ 5.8%
2023 · €618,709
Net result
€49,806▲ 313%
2023 · €12,068
Working capital
€232,482▲ 19.2%
2023 · €195,115
Trend over the years
Click a name to add, emphasise or remove a line.
Every figure with its change against the fiscal year before
favourable
unfavourable
Line20202021202220232024
Operating result€54,991▲ 77.1%€46,836▼ 14.8%€13,593▼ 71.0%€20,238▲ 48.9%€70,929▲ 250%
Net result€40,874▲ 109%€32,549▼ 20.4%€7,940▼ 75.6%€12,068▲ 52.0%€49,806▲ 313%
Equity€235,839▲ 21.0%€268,388▲ 13.8%€276,328▲ 3.0%€288,396▲ 4.4%€293,202▲ 1.7%
Total assets€412,332▼ 2.4%€474,625▲ 15.1%€458,634▼ 3.4%€618,709▲ 34.9%€582,555▼ 5.8%
Debt€176,493▼ 22.5%€206,237▲ 16.9%€182,306▼ 11.6%€330,313▲ 81.2%€289,353▼ 12.4%
Working capital€146,366▲ 61.9%€194,275▲ 32.7%€212,970▲ 9.6%€195,115▼ 8.4%€232,482▲ 19.2%
Staff (FTE)1.8=2.6▲ 44.4%2.8▲ 7.7%3.5▲ 25.0%2.1▼ 40.0%
Turnover and EBIT margin not published: the abbreviated or micro schema does not require them.
Result per fiscal year
Operating resultNet result
After the dip in 2022 the operating result has climbed two years in a row; 2024 is 250% above 2023 and is the highest result in the available series.
Balance-sheet composition
2024 in colour, 2023 as the grey bar beneath
Assets €582,555
Fixed assets
€61,977 ▼ 34.9%
Current assets
€520,578 ▼ 0.6%
Equity and liabilities €582,555
Equity
€293,202 ▲ 1.7%
Debt
€289,353 ▼ 12.4%
Debt's share of the balance-sheet total falls from 53.4% to 49.7%. Equity is higher and debt is lower.
Key figures and ratios
EBITDA
€84,907▲
2023 · €35,064
Cash flow
€63,785▲
2023 · €26,893
Current ratio
1.81▲
2023 · 1.59
Debt to equity
0.99▼
2023 · 1.15
ROE
17.0%▲
2023 · 4.2%
ROA
8.5%▲
2023 · 2.0%
Interest coverage
41.23▲
2023 · 9.01
Debt ≤ 1 year
€288,096▼
2023 · €328,388
Income taxes
€21,216▲
2023 · €7,634
Staff costs
€196,917▼
2023 · €337,104
Green means a favourable move, even when the figure itself falls: as with debt or debt to equity.
Annual accounts
| Line | 2020 | 2021 | 2022 | 2023 | 2024 | Change |
|---|---|---|---|---|---|---|
| Remuneration, social security and pensions62 | - | €148,542 | €181,548 | €337,104 | €196,917 | ▼ 41.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630 | €18,796 | €17,815 | €17,640 | €14,825 | €13,979 | ▼ 5.7% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals)631/4 | - | -€3,275 | -€2,200 | - | - | - |
| Other operating charges640/8 | - | €6,248 | €3,094 | €1,184 | €1,633 | ▲ 37.9% |
| Gross operating margin9900 | €168,540 | €216,166 | €213,675 | €373,352 | €283,457 | ▼ 24.1% |
| Operating profit (loss)9901 | €54,991 | €46,836 | €13,593 | €20,238 | €70,929 | ▲ 250% |
| Financial income75/76B | - | €3,490 | €3,379 | €3,355 | €2,153 | ▼ 35.8% |
| Recurring financial income75 | €5,743 | €3,490 | €3,379 | €3,355 | €2,153 | ▼ 35.8% |
| Financial charges65/66B | - | €5,278 | €4,446 | €3,892 | €2,059 | ▼ 47.1% |
| Recurring financial charges65 | €5,000 | €5,278 | €4,446 | €3,892 | €2,059 | ▼ 47.1% |
| Profit (loss) for the period before taxes9903 | €55,734 | €45,048 | €12,527 | €19,702 | €71,022 | ▲ 260% |
| Income taxes67/77 | €14,860 | €12,499 | €4,587 | €7,634 | €21,216 | ▲ 178% |
| Profit (loss) for the period9904 | €40,874 | €32,549 | €7,940 | €12,068 | €49,806 | ▲ 313% |
| Profit (loss) for the period to be appropriated9905 | €40,874 | €32,549 | €7,940 | €12,068 | €49,806 | ▲ 313% |
| Line | 2020 | 2021 | 2022 | 2023 | 2024 | Change |
|---|---|---|---|---|---|---|
| Assets | ||||||
| Total assets20/58 | €412,332 | €474,625 | €458,634 | €618,709 | €582,555 | ▼ 5.8% |
| Fixed assets21/28 | €185,445 | €135,397 | €84,757 | €95,206 | €61,977 | ▼ 34.9% |
| Intangible fixed assets21 | €16,986 | €8,986 | €986 | - | - | - |
| Tangible fixed assets22/27 | €31,419 | €21,604 | €11,964 | €56,399 | €42,420 | ▼ 24.8% |
| Furniture and vehicles24 | - | €11,854 | €7,089 | €56,399 | €42,420 | ▼ 24.8% |
| Leasing and similar rights25 | - | €9,750 | €4,875 | - | - | - |
| Financial fixed assets28 | €137,040 | €104,807 | €71,807 | €38,807 | €19,557 | ▼ 49.6% |
| Current assets29/58 | €226,886 | €339,228 | €373,877 | €523,503 | €520,578 | ▼ 0.6% |
| Amounts receivable within one year40/41 | €9,247 | €72,070 | €131,873 | €475,205 | €452,006 | ▼ 4.9% |
| Trade receivables40 | - | €19,144 | €58,959 | €423,273 | €333,617 | ▼ 21.2% |
| Other amounts receivable41 | - | €52,926 | €72,914 | €51,932 | €118,388 | ▲ 128% |
| Cash at bank and in hand54/58 | €217,640 | €267,157 | €242,003 | €47,625 | €68,218 | ▲ 43.2% |
| Deferred charges and accrued income490/1 | - | - | - | €673 | €355 | ▼ 47.2% |
| Equity and liabilities | ||||||
| Total equity and liabilities10/49 | €412,332 | €474,625 | €458,634 | €618,709 | €582,555 | ▼ 5.8% |
| Equity10/15 | €235,839 | €268,388 | €276,328 | €288,396 | €293,202 | ▲ 1.7% |
| Contributions10/11 | €65,000 | €65,000 | €65,000 | €65,000 | €65,000 | = |
| Capital10 | - | €65,000 | €65,000 | €65,000 | €65,000 | = |
| Issued capital100 | - | €65,000 | €65,000 | €65,000 | €65,000 | = |
| Reserves13 | €170,839 | €203,388 | €211,328 | €223,396 | €228,202 | ▲ 2.2% |
| Non-distributable reserves130/1 | - | €6,500 | €6,500 | €6,500 | €6,500 | = |
| Legal reserve130 | - | €6,500 | €6,500 | €6,500 | €6,500 | = |
| Distributable reserves133 | - | €196,888 | €204,828 | €216,896 | €221,702 | ▲ 2.2% |
| Amounts payable17/49 | €176,493 | €206,237 | €182,306 | €330,313 | €289,353 | ▼ 12.4% |
| Amounts payable after more than one year17 | €95,972 | €58,884 | €21,399 | - | - | - |
| Financial debts170/4 | - | €58,884 | €21,399 | - | - | - |
| Amounts payable within one year42/48 | €80,521 | €144,953 | €160,907 | €328,388 | €288,096 | ▼ 12.3% |
| Current portion of amounts payable after more than one year42 | - | €37,088 | €37,486 | €21,399 | - | - |
| Trade debts44 | €5,396 | €43,889 | €49,002 | €102,949 | €52,765 | ▼ 48.7% |
| Suppliers440/4 | - | €43,889 | €49,002 | €102,949 | €52,765 | ▼ 48.7% |
| Advances received on contracts in progress46 | - | - | - | €7,591 | - | - |
| Taxes, remuneration and social security45 | - | €63,976 | €74,420 | €91,450 | €18,681 | ▼ 79.6% |
| Taxes450/3 | - | €38,459 | €48,754 | €29,785 | €8,604 | ▼ 71.1% |
| Remuneration and social security454/9 | - | €25,517 | €25,665 | €61,664 | €10,077 | ▼ 83.7% |
| Other amounts payable47/48 | - | - | - | €105,000 | €216,650 | ▲ 106% |
| Accrued charges and deferred income492/3 | - | €2,400 | - | €1,925 | €1,258 | ▼ 34.7% |
| Line | 2020 | 2021 | 2022 | 2023 | 2024 | Change |
|---|---|---|---|---|---|---|
| Profit (loss) for the period9904 | €40,874 | €32,549 | €7,940 | €12,068 | €49,806 | ▲ 313% |
| + Depreciation and write-downs630 | €18,796 | €17,815 | €17,640 | €14,825 | €13,979 | ▼ 5.7% |
| Operating cash flow (approximation) | €59,670 | €50,364 | €25,580 | €26,893 | €63,785 | ▲ 137% |
| Investment in fixed assets (approximation) | - | €32,233 | €33,000 | -€25,274 | €19,250 | ▲ 176% |
| Change in cash | - | €49,518 | -€25,154 | -€194,378 | €20,592 | ▲ 111% |
Simplified and derived: a Belgian filing has no cash-flow statement, so these rows come from the income statement and the balance-sheet moves.
Timeline · acts, filings and financial milestones
2025
30-06
NBB filing
Annual accounts filed
fiscal year 2024 · abbreviated schema
2024
31-12
Financial
Highest result since 2018net €49,806 ▲313%
Operating result €70,929, net result €49,806, both a record.
19-06
NBB filing
Annual accounts filed
fiscal year 2023 · abbreviated schema
2023
20-07
NBB filing
Annual accounts filed
fiscal year 2022 · abbreviated schema
2022
31-12
Financial
Weakest financial yearnet €7,940 ▼75.6%
Net result drops to €7,940, the lowest in the series.
28-07
NBB filing
Annual accounts filed
fiscal year 2021 · micro schema
2021
02-07
NBB filing
Annual accounts filed
fiscal year 2020 · micro schema
2020
31-12
Financial
Equity above €200,000Eq €235,839 ▲21%
3 profitable years in a row build equity to €235,839.
28-08
NBB filing
Annual accounts filed
fiscal year 2019 · abbreviated schema · 28 days late
2019
26-07
NBB filing
Annual accounts filed
fiscal year 2018 · abbreviated schema
2018
29-06
NBB filing
Annual accounts filed
fiscal year 2017 · abbreviated schema
2017
18-07
NBB filing
Annual accounts filed
fiscal year 2016 · abbreviated schema
2016
15-07
NBB filing
Annual accounts filed
fiscal year 2015 · full schema
Financial milestoneNBB filingFinancial milestones sit on the fiscal year-end date, not the filing date.
0 of 9 acts read
About the unread acts
We know of 9 Belgian State Gazette acts for this company. None of them has been read yet: what they contain is neither established nor disproved here.
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Structure & network
Owners and holdings
1 holdingOwners 0
The accounts to 31-12-2024 list no shareholders, and no other source names one.
Holdings 1
-
51%
According to the 2024 annual accounts of EASY - HR and those of the other companies, the acts in the Belgian Gazette and the LEI register. The register of ultimate beneficial owners (UBO) is not public: who ultimately stands behind a natural person or a foreign parent is not stated here. A company that does not fill in these statements, or need not, is missing.
Connections & network
No current directors or connected companies found in the register.
Public money · subsidies and aid
Flemish government
2022 · 1 entry · 36 EUR awarded · 36 EUR paid| Year | Entries | awarded | paid |
|---|---|---|---|
| 2022 | 1 | 36 EUR | 36 EUR |