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EASYTOCARE

abbreviatedETCInactive
KBO/BCE: BE 0453.617.530

Inactive; 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 17-06-2025, 44 days ahead of the deadline.
NBB · 10 filings
Deviation from the deadline
2024
44 d early
2023
61 d early
2022
11 d late
2021
376 d late
2020
31 d late
2019
26 d late
2018
22 d early
← 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

Financials · fiscal year 2024, abbreviated schema

Equity
€1.86M▲ 8.2%
2023 · €1.71M
2018: €1.91M 2019: €1.95M 2020: €1.98M 2021: €2.00M 2022: €1.91M 2023: €1.71M
2018 → 2024
Total assets
€4.19M▼ 57.6%
2023 · €9.88M
2018: €7.69M 2019: €6.29M 2020: €6.57M 2021: €5.79M 2022: €4.63M 2023: €9.88M
2018 → 2024
Net result
€141k
2023 · €-197k
2018: €97k 2019: €42k 2020: €27k 2021: €20k 2022: €-89k 2023: €-197k
2018 → 2024
Working capital
€1.62M▲ 11.9%
2023 · €1.45M
2018: €1.97M 2019: €2.10M 2020: €2.23M 2021: €2.06M 2022: €1.69M 2023: €1.45M
2018 → 2024
Multi-year overview
Every figure with its change against the year before
▲ rise ▼ fall
Line20202021202220232024Trend
Equity€1.98M-€2.00M▲ 1.0%€1.91M▼ 4.5%€1.71M▼ 10.3%€1.86M▲ 8.2%
Operating result€29k-€23k▼ 20.8%€-87k€-206k▼ 138%€133k
Net result€27k-€20k▼ 25.6%€-89k€-197k▼ 121%€141k
Turnover and EBIT margin not published: the abbreviated schema does not require them.
Result per fiscal year
Operating resultNet result
€-300k€-200k€-100k€0€100kOperating result 2020: €29k€29kNet result 2020: €27k€27kOperating result 2021: €23k€23kNet result 2021: €20k€20kOperating result 2022: €-87k€-87kNet result 2022: €-89k€-89kOperating result 2023: €-206k€-206kNet result 2023: €-197k€-197kOperating result 2024: €133k€133kNet result 2024: €141k€141k20202021202220232024€-300k€-200k€-100k€0€100kOperating result 2022: €-87k€-87kNet result 2022: €-89k€-89kOperating result 2023: €-206k€-206kNet result 2023: €-197k€-197kOperating result 2024: €133k€133kNet result 2024: €141k€141k202220232024
The operating result returns to profit in 2024: €133k after a loss of €206k in 2023, the highest result in the available series.
Balance-sheet composition
2024 in colour, 2023 as the grey bar beneath
Assets €4.19M
Fixed assets €261k ▼ 13.6%
Current assets €3.92M ▼ 59.0%
Equity and liabilities €4.19M
Equity €1.86M ▲ 8.2%
Provisions €1k ▼ 73.4%
Debt €2.33M ▼ 71.5%
Debt's share of the balance-sheet total falls from 82.6% to 55.6%. Equity is higher and debt is lower.
Key figures and ratios
2024 value · change against 2023
EBITDA
€178k▲
2023 · €-160k
Cash flow
€187k▲
2023 · €-152k
Current ratio
1.71▲
2023 · 1.18
Debt to equity
1.25▼
2023 · 4.76
ROE
7.6%▲
2023 · -11.5%
ROA
3.4%▲
2023 · -2.0%
Interest coverage
299.97▲
2023 · -59.22
Debt ≤ 1 year
€2.30M▼
2023 · €8.13M
Income taxes
€4k▼
2023 · €4k
Staff costs
€1.40M▼
2023 · €1.54M
Green means a favourable move, even when the figure itself falls: as with debt or debt to equity.
Filed annual accounts As filed with the NBB · 2024 against 2023 · 51 lines
Balance sheet Code20232024
Assets
Total assets20/58€9.88M€4.19M▼
Fixed assets21/28€302k€261k▼
Intangible fixed assets21€267k€233k▼
Tangible fixed assets22/27€35k€28k▼
Plant, machinery and equipment23€4k€3k▼
Furniture and vehicles24€24k€21k▼
Leasing and similar rights25€1k€0▼
Other tangible fixed assets26€6k€5k▼
Current assets29/58€9.58M€3.92M▼
Amounts receivable within one year40/41€4.13M€3.45M▼
Trade receivables40€4.13M€3.45M▼
Cash at bank and in hand54/58€5.08M€331k▼
Deferred charges and accrued income490/1€372k€143k▼
Equity and liabilities
Total equity and liabilities10/49€9.88M€4.19M▼
Equity10/15€1.71M€1.86M▲
Reserves13€42k€42k=
Profit (loss) carried forward14€1.67M€1.81M▲
Provisions and deferred taxes16€5k€1k▼
Provisions for liabilities and charges160/5€5k€1k▼
Environmental obligations163€5k€1k▼
Amounts payable17/49€8.16M€2.33M▼
Amounts payable after more than one year17€0-
Financial debts170/4€0-
Amounts payable within one year42/48€8.13M€2.30M▼
Current portion of amounts payable after more than one year42€1k€0▼
Financial debts43€0€760k▲
Credit institutions430/8€0€760k▲
Trade debts44€7.79M€1.25M▼
Suppliers440/4€7.79M€1.25M▼
Taxes, remuneration and social security45€336k€290k▼
Taxes450/3€70k€65k▼
Remuneration and social security454/9€266k€225k▼
Accrued charges and deferred income492/3€32k€26k▼
Income statement Code20232024
Non-recurring operating income76A€0-
Remuneration, social security and pensions62€1.54M€1.40M▼
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630€46k€45k▼
Other operating charges640/8€7k€10k▲
Non-recurring operating charges66A€0€1k▲
Gross operating margin9900€1.32M€1.59M▲
Operating profit (loss)9901€-206k€133k▲
Financial income75/76B€16k€13k▼
Recurring financial income75€16k€13k▼
Financial charges65/66B€3k€594▼
Recurring financial charges65€3k€594▼
Profit (loss) for the period before taxes9903€-193k€145k▲
Income taxes67/77€4k€4k▼
Profit (loss) for the period9904€-197k€141k▲
Profit (loss) for the period to be appropriated9905€-197k€141k▲
Appropriation of the result
Profit (loss) to be appropriated9906€1.67M€1.81M▲
Profit (loss) brought forward from the previous period14P€1.87M€1.67M▼
Social balance
Average headcount (FTE)908724.624.6=

The notes to these accounts (14 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

2025
17-06
NBB filing Annual accounts filed
fiscal year 2024 · abbreviated schema
17-01
State Gazette act General meeting · Merger
Accounting effect · Net-asset statement · Frank GODDEERIS
2024
31-12
Financial Back to profitnet €141k
Net result €141k after 2 loss-making years.
31-05
NBB filing Annual accounts filed
fiscal year 2023 · abbreviated schema
2023
31-12
Financial Weakest financial yearnet €-197k
Net result drops to €-197k, the lowest in the series.
11-08
NBB filing Annual accounts filed
fiscal year 2022 · abbreviated schema · 11 days late
11-08
NBB filing Annual accounts filed
fiscal year 2021 · abbreviated schema · 376 days late
2021
31-12
Financial Equity above €2MEq €2.00M ▲1%
4 profitable years in a row build equity to €2.00M.
31-08
NBB filing Annual accounts filed
fiscal year 2020 · abbreviated schema · 31 days late
2020
26-08
NBB filing Annual accounts filed
fiscal year 2019 · abbreviated schema · 26 days late
2019
09-07
NBB filing Annual accounts filed
fiscal year 2018 · abbreviated schema
2018
17-07
NBB filing Annual accounts filed
fiscal year 2017 · abbreviated schema
2017
08-08
NBB filing Annual accounts filed
fiscal year 2016 · abbreviated schema · 8 days late
17-05
NBB filing Annual accounts filed
fiscal year 2015 · abbreviated schema · 290 days late
Financial milestoneState Gazette actNBB filingFinancial milestones sit on the fiscal year-end date, not the filing date.
0 of 14 acts read
About the unread acts

We know of 14 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

Acquisitions and mergers

1 transaction
BE 0408.819.366merger by absorption · State Gazette act of 17-01-2025 · effective 01-01-2025

Public money · subsidies and aid

Flemish government

2022 to 2025 · 4 entries · 87,798 EUR awarded · 87,798 EUR paid
Year Entries awardedpaid
2025 1 4,498 EUR4,498 EUR
2024 1 26,400 EUR26,400 EUR
2023 1 30,059 EUR30,059 EUR
2022 1 26,841 EUR26,841 EUR
Schemes
Vlaamse ondersteuningspremie (VOP) voor werkgevers (uitdovend stelsel)
3 entries · 83,300 EUR · 83,300 EUR paid · Departement Werk en Sociale Economie
Individueel Maatwerk
1 entry · 4,498 EUR · 4,498 EUR paid · Departement Werk, Economie, Wetenschap, Innovatie en Sociale Economie