ELECTRO - VARIA
ActiveELECTRO - VARIA has been active since 1991 and the Belgian State Gazette contains no insolvency or warning signals. The 2025 annual accounts show equity of €357k and a net result of €4k. Equity is growing by ~51.7% per year across the filed fiscal years. Its solvency ranks better than 53% of 27172 sector peers (fiscal year 2025). The computed 12-month bankruptcy probability is 0.6% (low).
Checked score
Score 2025
86
/ 100
Excellent= vs 2024
The score combines four axes. Every signal that weighs is under Signals.
Axes · tick = 2024
Profitability6▼-94
Solvency90▲+13
Growth78=
Stability100
Bankruptcy probability, 12 months
0.6%
Low
0%0.5%1.5%4%10%≥ 25%
Credit up to €30k at 30 days acceptable
Liquidity ample (current ratio 1.69 against 1.01 in 2024), and 49.9% of the assets are financed with debt.
Credit advice for your own amount and term
Signals
Six signals. The signal on the left, the evidence on the right.
−lowers risk+raises risk○neutral
raises risk · Higher-failure-rate sector
In this sector companies fail more often than the Belgian average.
Gazette · bankruptcies per sector, NACE 43
Relative position
BE, all sectors
reference
Sector 43
higher
← fewer bankruptcies
more bankruptcies →
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
lowers risk · Annual accounts: healthy financial profile
The latest annual accounts show a healthy profile in solvency, result and liquidity.
NBB · annual accounts 2025Solvency, return and age of the figures
Solvency
50.1%
Return on assets
0.6%
Age of the figures
14 mo
neutral · Latest accounts filed on time
The financial year that closed on 30-06-2025 was due by 31-01-2026 and was filed on 03-12-2025, 59 days ahead of the deadline.
NBB · 10 filingsDeviation from the deadline
2025
59 d early
2024
40 d early
2023
1 d early
2022
56 d early
2021
46 d early
2020
44 d early
2019
65 d early
← before the deadline
after the deadline →
neutral · The next deadline is still running
The next financial year closes on 30-06-2026 and is due by 31-01-2027. Nothing is late today.
Companies Code · seven monthsPosition in the running window
30-06-2026 close10-09-2026 today31-01-2027 deadline
Financials · fiscal year 2025, micro schema
Equity
€357k▲ 1.1%
2024 · €353k
2019: €37k
2020: €44k
2021: €52k
2022: €121k
2023: €131k
2024: €353k
2019 → 2025
Total assets
€712k▲ 13.5%
2024 · €627k
2019: €381k
2020: €390k
2021: €381k
2022: €436k
2023: €488k
2024: €627k
2019 → 2025
Net result
€4k▼ 98.2%
2024 · €222k
2019: €-8k
2020: €7k
2021: €7k
2022: €69k
2023: €10k
2024: €222k
2019 → 2025
Working capital
€192k▲ 11,503%
2024 · €2k
2019: €-66k
2020: €-60k
2021: €-60k
2022: €8k
2023: €2k
2024: €2k
2019 → 2025
Multi-year overview
Every figure with its change against the year before
▲ rise
▼ fall
Line20212022202320242025Trend
Equity€52k-€121k▲ 134%€131k▲ 8.2%€353k▲ 169%€357k▲ 1.1%
Operating result€14k-€80k▲ 480%€18k▼ 78.0%€284k▲ 1,511%€11k▼ 96.1%
Net result€7k-€69k▲ 827%€10k▼ 85.7%€222k▲ 2,131%€4k▼ 98.2%
Turnover and EBIT margin not published: the abbreviated or micro schema does not require them.
Result per fiscal year
Operating resultNet result
The operating result falls in 2025; 2025 is 96% below 2024 and is the lowest year so far.
Balance-sheet composition
2025 in colour, 2024 as the grey bar beneath
Assets €712k
Fixed assets
€243k▼ 40.2%
Current assets
€469k▲ 112%
Equity and liabilities €712k
Equity
€357k▲ 1.1%
Provisions
€55k▼ 1.5%
Debt
€301k▲ 37.2%
The debt ratio rises from 35.0% to 42.3%: debt grows faster than equity.
Key figures and ratios
EBITDA
€22k▼
2024 · €292k
Cash flow
€15k▼
2024 · €230k
Solvency
50.1%▼
2024 · 56.2%
Current ratio
1.69▲
2024 · 1.01
Quick ratio
1.13▲
2024 · 0.29
Debt / equity
0.84▲
2024 · 0.62
ROE
1.1%▼
2024 · 62.8%
ROA
0.6%▼
2024 · 35.3%
Interest coverage
3.47▼
2024 · 39.81
Debt
€301k▲
2024 · €219k
Debt ≤ 1 year
€277k▲
2024 · €219k
Debt > 1 year
€24k
Income taxes
€1k▲
2024 · €600
Staff costs
€35k▼
2024 · €36k
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 · 2025 against 2024
Balance sheet
Code20242025
Assets
Total assets20/58€627k€712k▲
Fixed assets21/28€407k€243k▼
Tangible fixed assets22/27€407k€243k▼
Land and buildings22€400k€210k▼
Plant, machinery and equipment23-€702
Furniture and vehicles24€6k€32k▲
Other tangible fixed assets26€551€413▼
Current assets29/58€221k€469k▲
Stocks and contracts in progress3€156k€155k▼
Stocks30/36€156k€155k▼
Amounts receivable within one year40/41€57k€300k▲
Trade receivables40€56k€90k▲
Other amounts receivable41€949€210k▲
Cash at bank and in hand54/58€7k€13k▲
Deferred charges and accrued income490/1€426€949▲
Equity and liabilities
Total equity and liabilities10/49€627k€712k▲
Equity10/15€353k€357k▲
Contributions10/11€19k€19k=
Reserves13€334k€338k▲
Non-distributable reserves130/1€0-
Reserves not available under the articles1311€0-
Tax-exempt reserves132€237k€234k▼
Distributable reserves133€97k€104k▲
Provisions and deferred taxes16€55k€55k▼
Deferred taxes168€55k€55k▼
Amounts payable17/49€219k€301k▲
Amounts payable after more than one year17-€24k
Financial debts170/4-€24k
Amounts payable within one year42/48€219k€277k▲
Current portion of amounts payable after more than one year42€0€6k▲
Financial debts43€50k€100k▲
Credit institutions430/8€50k€100k▲
Trade debts44€84k€89k▲
Suppliers440/4€84k€89k▲
Advances received on contracts in progress46€6k€2k▼
Taxes, remuneration and social security45€21k€24k▲
Taxes450/3€11k€14k▲
Remuneration and social security454/9€10k€10k▲
Other amounts payable47/48€58k€55k▼
Accrued charges and deferred income492/3€214€0▼
Income statement
Code20242025
Non-recurring operating income76A€279k€22k▼
Remuneration, social security and pensions62€36k€35k▼
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630€8k€11k▲
Other operating charges640/8€3k€2k▼
Gross operating margin9900€331k€60k▼
Operating profit (loss)9901€284k€11k▼
Financial income75/76B€1k€77▼
Recurring financial income75€1k€77▼
Financial charges65/66B€7k€6k▼
Recurring financial charges65€7k€6k▼
Profit (loss) for the period before taxes9903€277k€5k▼
Transfer from deferred taxes780€445€813▲
Transfer to deferred taxes680€56k€0▼
Income taxes67/77€600€1k▲
Profit (loss) for the period9904€222k€4k▼
Transfer from tax-exempt reserves789€2k€3k▲
Transfer to tax-exempt reserves689€223k€0▼
Profit (loss) for the period to be appropriated9905€237€7k▲
Appropriation of the result
Profit (loss) to be appropriated9906€237€7k▲
Transfer to equity691/2€237€7k▲
To other reserves6921€237€7k▲
Social balance
Average headcount (FTE)90870.9-
The notes to these accounts (8 items: statements of assets and debts, cost breakdowns, rights and commitments) are not shown here.
Timeline · acts, filings and financial milestones
Next filing, fiscal year 2026, expected by
2025
03-12
NBB filing
Annual accounts filed
fiscal year 2025 · micro schema
2024
22-12
NBB filing
Annual accounts filed
fiscal year 2024 · abbreviated schema
30-06
Financial
Highest result since 2019net €222k ▲2131%
Operating result €284k, net result €222k, both a record.
30-06
Financial
Equity above €200kEq €353k ▲169%
5 profitable years in a row build equity to €353k.
30-01
NBB filing
Annual accounts filed
fiscal year 2023 · abbreviated schema
2022
06-12
NBB filing
Annual accounts filed
fiscal year 2022 · abbreviated schema
30-06
Financial
Equity above €100kEq €121k ▲134%
3 profitable years in a row build equity to €121k.
2021
16-12
NBB filing
Annual accounts filed
fiscal year 2021 · abbreviated schema
2020
18-12
NBB filing
Annual accounts filed
fiscal year 2020 · abbreviated schema
30-06
Financial
Back to profitnet €7k
Net result €7k after one loss-making year.
2019
27-11
NBB filing
Annual accounts filed
fiscal year 2019 · abbreviated schema
2018
11-12
NBB filing
Annual accounts filed
fiscal year 2018 · micro schema
2017
15-12
NBB filing
Annual accounts filed
fiscal year 2017 · micro schema
2016
06-12
NBB filing
Annual accounts filed
fiscal year 2016 · abbreviated schema
Financial milestoneNBB filingFinancial milestones sit on the fiscal year-end date, not the filing date.
0 of 3 acts read
About the unread acts
We know of 3 Belgian State Gazette acts for this company. None of them has been read yet: what they contain is neither established nor disproved here.
Have them read with priority
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Directors · office · real estate
Directors
3 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, Ingelmunster · 1 establishment unit since 2013
Ground area
2,318 m²
Building footprint
1,013 m²
Volume, LiDAR
6,982 m³
Parcel 36007C0115/00M000, Flanders · tallest building 7.3 m, ±2 floors. Linked by address, not a title deed.
1 establishment unit
ELECTRO-VARIA
since 20132.248.526.514
1 parcel
Flanders
1
(100%)
| Parcel (capakey) | Region | Area | Buildings | Height / fl. |
|---|---|---|---|---|
| 36007C0115/00M000 | Flanders | 2,318 m² | 1 · 1,013 m² | 7.2 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.
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Of 22,728 companies in sector 43211 we hold annual accounts for 10,270. 7,212 are within a factor 10 of this equity.See the whole sector
Company data · Crossroads Bank
Identification
Legal formPrivate limited company
Founded19-06-1991
Fiscal year end30-06
Activities, NACEBEL
43211General electrical installation work
45310
46431Wholesale of electrical household appliances and audio-video equipment
47540Retail sale of electrical household appliances
52450
Sources
Crossroads Bank for EnterprisesNational Bank · 34 filingsAddress and cadastre registers
Data from official sources, last processed on 09-09-2026. Scores and ratios are computed by Checked and are not a credit decision.