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ELECTROCHOC

Active
Private limited companyfounded 20179 yrs activeRue Trauty 20, 4820 Dison, BelgiumKBO/BCE: BE 0669.764.412
Summary

ELECTROCHOC has been active since 2017 and the Belgian State Gazette contains no insolvency or warning signals. The 2024 annual accounts show equity of €286k and a net result of €47k. Equity is growing by ~40.3% per year across the filed fiscal years. Its solvency ranks better than 48% of 26043 sector peers (fiscal year 2024). The computed 12-month bankruptcy probability is 1.0% (low).

Checked score

Score 2024
Axes · tick = 2023
Profitability55▲+3
Solvency55▲+2
Growth78=
Track record100
Bankruptcy probability, 12 months
1.0% Low
0%0.5%1.5%4%10%≥ 25%
Credit up to €17k at 30 days acceptable
Liquidity ample (current ratio 1.55 against 1.63 in 2023; short-term debt: 46% of total assets), but 70.2% of the assets are financed with debt.
Credit check for your own amount and term

Signals

Three signals. The signal on the left, the evidence on the right.
+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 47
Relative position
BE, all sectors
reference
Retail trade (NACE 47)
about 45% more bankruptcies
← fewer bankruptcies more bankruptcies →
raises risk · Higher-failure-rate region
In this region companies fail more often than in the rest of the country.
KBO · registered office
neutral · Filed after the deadline
The financial year that closed on 31-12-2024 was due by 31-07-2025 and was filed on 29-09-2025, 60 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 · 8 filings
Deviation from the deadline
2025
not confirmed
2024
60 d late
2023
92 d late
2022
72 d late
2021
78 d late
2020
87 d late
2019
89 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

Financials · fiscal year 2024, micro schema

Equity
€286k▲ 6.3%
2023 · €269k
2018: €50klowest in 7 years 2019: €52k▲ +4.1% vs 2018 2020: €115k▲ +124% vs 2019 2021: €212k▲ +84.3% vs 2020 2022: €266k▲ +25.3% vs 2021 2023: €269k▲ +1.3% vs 2022 2024: €286k▲ +6.3% vs 2023highest in 7 years
2018 → 2024
Total assets
€961k▲ 0.6%
2023 · €955k
2018: €256klowest in 7 years 2019: €608k▲ +137% vs 2018 2020: €734k▲ +20.6% vs 2019 2021: €840k▲ +14.4% vs 2020 2022: €896k▲ +6.7% vs 2021 2023: €955k▲ +6.6% vs 2022 2024: €961k▲ +0.6% vs 2023highest in 7 years
2018 → 2024
Net result
€47k▲ 40.6%
2023 · €33k
2018: €23k 2019: €2k▼ -91.1% vs 2018lowest in 7 years 2020: €64k▲ +3003% vs 2019 2021: €97k▲ +52.5% vs 2020highest in 7 years 2022: €54k▼ -44.8% vs 2021 2023: €33k▼ -37.8% vs 2022 2024: €47k▲ +40.6% vs 2023
2018 → 2024
Working capital
€243k▼ 14.0%
2023 · €283k
2018: €28k 2019: €22k▼ -23.6% vs 2018lowest in 7 years 2020: €83k▲ +280% vs 2019 2021: €148k▲ +79.0% vs 2020 2022: €194k▲ +31.3% vs 2021 2023: €283k▲ +45.7% vs 2022highest in 7 years 2024: €243k▼ -14.0% vs 2023
2018 → 2024
Trend over the years
Multi-year overview
Every figure with its change against the year before
▲ rise ▼ fall
Line20202021202220232024Trend
Equity€115k-€212k▲ 84.3%€266k▲ 25.3%€269k▲ 1.3%€286k▲ 6.3% 2020: €115klowest in 5 years 2021: €212k▲ +84.3% vs 2020 2022: €266k▲ +25.3% vs 2021 2023: €269k▲ +1.3% vs 2022 2024: €286k▲ +6.3% vs 2023highest in 5 years
Operating result€99k-€158k▲ 60.3%€89k▼ 43.9%€66k▼ 25.2%€99k▲ 49.5% 2020: €99k 2021: €158k▲ +60.3% vs 2020highest in 5 years 2022: €89k▼ -43.9% vs 2021 2023: €66k▼ -25.2% vs 2022lowest in 5 years 2024: €99k▲ +49.5% vs 2023
Net result€64k-€97k▲ 52.5%€54k▼ 44.8%€33k▼ 37.8%€47k▲ 40.6% 2020: €64k 2021: €97k▲ +52.5% vs 2020highest in 5 years 2022: €54k▼ -44.8% vs 2021 2023: €33k▼ -37.8% vs 2022lowest in 5 years 2024: €47k▲ +40.6% vs 2023
Turnover and EBIT margin not published: the micro schema does not require them.
Result per fiscal year
Operating resultNet result
€0€50k€100k€150kOperating result 2020: €99k€99kNet result 2020: €64k€64kOperating result 2021: €158k€158kNet result 2021: €97k€97kOperating result 2022: €89k€89kNet result 2022: €54k€54kOperating result 2023: €66k€66kNet result 2023: €33k€33kOperating result 2024: €99k€99kNet result 2024: €47k€47k20202021202220232024€0€25k€50k€75k€100kOperating result 2022: €89k€89kNet result 2022: €54k€54kOperating result 2023: €66k€66kNet result 2023: €33k€33kOperating result 2024: €99k€99kNet result 2024: €47k€47k202220232024
The operating result recovers in 2024; 2024 is 49% above 2023.
Balance-sheet composition
2024 in colour, 2023 as the grey bar beneath
Assets €961k
Fixed assets €276k ▲ 22.6%
Current assets €685k ▼ 6.2%
Equity and liabilities €961k
Equity €286k ▲ 6.3%
Debt €674k ▼ 1.7%
Debt's share of the balance-sheet total falls from 71.8% to 70.2%. Equity is higher and debt is lower.
Key figures and ratios
2024 value · change against 2023
EBITDA
€121k▲
2023 · €89k
Cash flow
€69k▲
2023 · €56k
Current ratio
1.55▼
2023 · 1.63
Quick ratio
0.55▼
2023 · 0.65
Debt to equity
2.36▼
2023 · 2.55
ROE
16.4%▲
2023 · 12.4%
ROA
4.9%▲
2023 · 3.5%
Interest coverage
3.58▲
2023 · 3.44
Debt ≤ 1 year
€442k▼
2023 · €448k
Debt > 1 year
€232k▼
2023 · €238k
Income taxes
€18k▲
2023 · €7k
Staff costs
€39k▲
2023 · €35k
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 · 45 lines
Balance sheet Code20232024
Assets
Total assets20/58€955k€961k▲
Fixed assets21/28€225k€276k▲
Tangible fixed assets22/27€224k€275k▲
Land and buildings22€220k€244k▲
Furniture and vehicles24€4k€31k▲
Financial fixed assets28€1k€1k=
Current assets29/58€731k€685k▼
Stocks and contracts in progress3€437k€441k▲
Stocks30/36€437k€441k▲
Amounts receivable within one year40/41€257k€244k▼
Trade receivables40€105k€132k▲
Other amounts receivable41€152k€112k▼
Cash at bank and in hand54/58€36k-
Equity and liabilities
Total equity and liabilities10/49€955k€961k▲
Equity10/15€269k€286k▲
Contributions10/11€19k€19k=
Profit (loss) carried forward14€251k€268k▲
Amounts payable17/49€686k€674k▼
Amounts payable after more than one year17€238k€232k▼
Financial debts170/4€238k€232k▼
Amounts payable within one year42/48€448k€442k▼
Current portion of amounts payable after more than one year42€27k€35k▲
Financial debts43€50k€71k▲
Credit institutions430/8€50k€71k▲
Trade debts44€184k€185k▲
Suppliers440/4€184k€185k▲
Taxes, remuneration and social security45€38k€44k▲
Taxes450/3€33k€34k▲
Remuneration and social security454/9€5k€10k▲
Other amounts payable47/48€150k€107k▼
Income statement Code20232024
Remuneration, social security and pensions62€35k€39k▲
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630€22k€22k▼
Other operating charges640/8€8k€10k▲
Gross operating margin9900€131k€170k▲
Operating profit (loss)9901€66k€99k▲
Financial charges65/66B€26k€34k▲
Recurring financial charges65€26k€34k▲
Profit (loss) for the period before taxes9903€41k€65k▲
Income taxes67/77€7k€18k▲
Profit (loss) for the period9904€33k€47k▲
Profit (loss) for the period to be appropriated9905€33k€47k▲
Appropriation of the result
Profit (loss) to be appropriated9906€281k€298k▲
Profit (loss) brought forward from the previous period14P€247k€251k▲
Profit to be distributed694/7€30k€30k=
Return on contributions (dividend)694€30k€30k=

The notes to these accounts (7 items: statements of assets and debts, cost breakdowns, rights and commitments) are not shown here.

Accounts by statement
Line20202021202220232024Change
Remuneration, social security and pensions62-€34k€28k€35k€39k▲ 10.9%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630€21k€23k€23k€22k€22k▼ 0.8%
Other operating charges640/8-€3k€11k€8k€10k▲ 26.4%
Gross operating margin9900€123k€218k€151k€131k€170k▲ 29.3%
Operating profit (loss)9901€99k€158k€89k€66k€99k▲ 49.5%
Financial charges65/66B-€31k€14k€26k€34k▲ 31.8%
Recurring financial charges65€20k€31k€14k€26k€34k▲ 31.8%
Profit (loss) for the period before taxes9903€79k€127k€74k€41k€65k▲ 60.7%
Income taxes67/77€15k€30k€21k€7k€18k▲ 153%
Profit (loss) for the period9904€64k€97k€54k€33k€47k▲ 40.6%
Profit (loss) for the period to be appropriated9905€64k€97k€54k€33k€47k▲ 40.6%
Line20202021202220232024Change
Assets
Total assets20/58€734k€840k€896k€955k€961k▲ 0.6%
Fixed assets21/28€243k€252k€241k€225k€276k▲ 22.6%
Tangible fixed assets22/27€243k€251k€240k€224k€275k▲ 22.7%
Land and buildings22-€234k€228k€220k€244k▲ 10.8%
Furniture and vehicles24-€17k€12k€4k€31k▲ 710%
Financial fixed assets28-€580€1k€1k€1k=
Current assets29/58€490k€588k€655k€731k€685k▼ 6.2%
Stocks and contracts in progress3€327k€291k€436k€437k€441k▲ 0.9%
Stocks30/36-€291k€436k€437k€441k▲ 0.9%
Amounts receivable within one year40/41€164k€272k€219k€257k€244k▼ 5.0%
Trade receivables40-€145k€70k€105k€132k▲ 25.8%
Other amounts receivable41-€127k€149k€152k€112k▼ 26.3%
Cash at bank and in hand54/58-€25k-€36k--
Equity and liabilities
Total equity and liabilities10/49€734k€840k€896k€955k€961k▲ 0.6%
Equity10/15€115k€212k€266k€269k€286k▲ 6.3%
Contributions10/11-€19k€19k€19k€19k=
Profit (loss) carried forward14€97k€194k€247k€251k€268k▲ 6.8%
Amounts payable17/49€619k€627k€630k€686k€674k▼ 1.7%
Amounts payable after more than one year17€211k€187k€169k€238k€232k▼ 2.4%
Financial debts170/4-€187k€169k€238k€232k▼ 2.4%
Amounts payable within one year42/48€408k€440k€461k€448k€442k▼ 1.3%
Current portion of amounts payable after more than one year42-€24k€18k€27k€35k▲ 29.9%
Financial debts43--€36k€50k€71k▲ 41.4%
Credit institutions430/8--€36k€50k€71k▲ 41.4%
Trade debts44€111k€186k€200k€184k€185k▲ 1.0%
Suppliers440/4-€186k€200k€184k€185k▲ 1.0%
Taxes, remuneration and social security45-€84k€55k€38k€44k▲ 15.2%
Taxes450/3-€76k€47k€33k€34k▲ 1.1%
Remuneration and social security454/9-€7k€8k€5k€10k▲ 108%
Other amounts payable47/48-€147k€152k€150k€107k▼ 28.1%
Line20202021202220232024Change
Profit (loss) for the period9904€64k€97k€54k€33k€47k▲ 40.6%
+ Depreciation and write-downs630€21k€23k€23k€22k€22k▼ 0.8%
Operating cash flow (approximation)€85k€120k€77k€56k€69k▲ 24.1%
Investment in fixed assets (approximation)-€-31k€-12k€-6k€-73k▼ 1,045%

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

2025
29-09
NBB filing Annual accounts filed
fiscal year 2024 · micro schema · 60 days late
2024
31-10
NBB filing Annual accounts filed
fiscal year 2023 · micro schema · 92 days late
2023
11-10
NBB filing Annual accounts filed
fiscal year 2022 · micro schema · 72 days late
2022
17-10
NBB filing Annual accounts filed
fiscal year 2021 · micro schema · 78 days late
2021
31-12
Financial Highest result since 2018net €97k ▲52.5%
Operating result €158k, net result €97k, both a record.
31-12
Financial Equity above €200kEq €212k ▲84.3%
4 profitable years in a row build equity to €212k.
26-10
NBB filing Annual accounts filed
fiscal year 2020 · micro schema · 87 days late
2020
31-12
Financial Equity above €100kEq €115k ▲124%
3 profitable years in a row build equity to €115k.
28-10
NBB filing Annual accounts filed
fiscal year 2019 · micro schema · 89 days late
2019
31-12
Financial Weakest financial yearnet €2k ▼91.1%
Net result drops to €2k, the lowest in the series; recovery starts the following year.
29-08
NBB filing Annual accounts filed
fiscal year 2018 · micro schema · 29 days late
2018
27-09
NBB filing Annual accounts filed
fiscal year 2017 · micro schema · 58 days late
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.

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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, Dison · 1 establishment unit since 2017
seat establishment The establishment unit on the map
Ground area
405 m²
Building footprint
160 m²
Volume, LiDAR
1,056 m³
Parcel 63020A0689/00F000, Wallonia · tallest building 8.5 m, ±2 floors. Linked by address, not a title deed.
1 establishment unit
ELECTROCHOC
Rue Trauty 20, 4820 DisonWholesale of electrical household appliances and audio-video equipment
since 20172.260.431.184
1 parcel
Wallonia 1 (100%)
Parcel (capakey) Region Area Buildings Height / fl.
63020A0689/00F000 Wallonia 405 m² 1 · 160 m² 8.5 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 1,511 companies in sector 47540 we hold annual accounts for 805. 646 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
Founded19-01-2017
Fiscal year end31-12
Activities, NACEBEL 2025
47540Retail sale of electrical household appliances
47400Retail sale of information and communication equipment
Contact
E-mail electrochocdison@hotmail.com

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