ETS DAFAN
ActiveSummary
The computed 12-month bankruptcy probability of ETS DAFAN is 2.8% (moderate). The 2024 annual accounts show equity of €91k and a net result of €40k. Equity is growing by ~49% per year across the filed fiscal years. Its solvency ranks better than 69% of 6720 sector peers (fiscal year 2024). The company has been active since 2018 and the Belgian State Gazette contains no insolvency or warning signals.
Checked score
Score 2024
59
/ 100
Fair
The score weighs solvency, liquidity and profitability. Bankruptcy probability contributes 35%. A confirmed filing finding caps the score. Every signal that weighs is under Signals.
Axes · tick = 2023
Profitability100▲+18
Solvency82▲+1
Growth78▲+26
Track record100
Bankruptcy probability, 12 months
2.8%
Moderate
0%0.5%1.5%4%10%≥ 25%
Credit up to €5k at 30 days only on tighter terms
Liquidity ample (current ratio 2.31 against 2.24 in 2023; short-term debt: 43.2% of total assets), and 43.2% of the assets are financed with debt.
Credit check for your own amount and term
Signals
Four signals. The signal on the left, the evidence on the right.
+raises risk
raises risk · Higher-failure-rate sector
In this sector companies fail more often than the Belgian average.
Gazette · bankruptcies per sector, NACE 49
Relative position
BE, all sectors
reference
Sector 49
higher
← fewer bankruptcies
more bankruptcies →
raises risk · Limited track record
This company has not been active as long as an established one and statistically fails somewhat more often.
KBO · incorporation dateAge against the risk zone
raises risk · Filed more than 90 days late
The financial year that closed on 31-12-2024 was due by 31-07-2025 and was filed on 02-11-2025, 94 days past the deadline. Measured on financial year 2023: companies more than 90 days late are in an abnormal legal state today in 5.61% of cases, against 1.66% across all filers.
NBB · 7 filingsDeviation from the deadline
2025
not confirmed
2024
94 d late
2023
98 d late
2022
130 d late
2021
319 d late
2020
149 d late
2019
77 d late
← before the deadline
after the deadline →
Checked, nothing found (1)
Financials · fiscal year 2024, micro schema
Equity
€91k▲ 20.5%
2023 · €75k
2018: €10k
2019: €14k
2020: €22k
2021: €38k
2022: €61k
2023: €75k
2018 → 2024
Total assets
€159k▲ 18.0%
2023 · €135k
2018: €37k
2019: €35k
2020: €43k
2021: €87k
2022: €135k
2023: €135k
2018 → 2024
Net result
€40k▲ 189%
2023 · €14k
2018: €15k
2019: €4k
2020: €8k
2021: €16k
2022: €33k
2023: €14k
2018 → 2024
Working capital
€90k▲ 21.2%
2023 · €74k
2018: €-9k
2019: €3k
2020: €18k
2021: €38k
2022: €60k
2023: €74k
2018 → 2024
Multi-year overview
Every figure with its change against the year before
▲ rise
▼ fall
Line20202021202220232024Trend
Equity€22k-€38k▲ 73.4%€61k▲ 59.0%€75k▲ 22.9%€91k▲ 20.5%
Operating result€11k-€27k▲ 147%€38k▲ 40.7%€21k▼ 45.5%€50k▲ 141%
Net result€8k-€16k▲ 109%€33k▲ 101%€14k▼ 57.2%€40k▲ 189%
Turnover and EBIT margin not published: the micro schema does not require them.
Result per fiscal year
Operating resultNet result
The operating result recovers in 2024; 2024 is 141% above 2023 and is the highest result in the available series.
Balance-sheet composition
2024 in colour, 2023 as the grey bar beneath
Assets €159k
Fixed assets
€493 ▼ 42.6%
Current assets
€159k ▲ 18.4%
Equity and liabilities €159k
Equity
€91k ▲ 20.5%
Debt
€69k ▲ 14.9%
Debt's share of the balance-sheet total falls from 44.3% to 43.2%. Equity and debt are higher.
Key figures and ratios
EBITDA
€50k▲
2023 · €21k
Cash flow
€41k▲
2023 · €14k
Current ratio
2.31▲
2023 · 2.24
Debt to equity
0.76▼
2023 · 0.80
ROE
44.6%▲
2023 · 18.6%
ROA
25.3%▲
2023 · 10.4%
Interest coverage
39.67▲
2023 · 19.95
Debt ≤ 1 year
€69k▲
2023 · €60k
Income taxes
€8k▲
2023 · €6k
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 · 37 lines
Balance sheet
Code20232024
Assets
Total assets20/58€135k€159k▲
Fixed assets21/28€858€493▼
Tangible fixed assets22/27€608€243▼
Furniture and vehicles24€608€243▼
Financial fixed assets28€250€250=
Current assets29/58€134k€159k▲
Amounts receivable within one year40/41€134k€159k▲
Trade receivables40€11k€35k▲
Other amounts receivable41€123k€124k▲
Deferred charges and accrued income490/1€159-
Equity and liabilities
Total equity and liabilities10/49€135k€159k▲
Equity10/15€75k€91k▲
Contributions10/11€8k€8k=
Profit (loss) carried forward14€67k€82k▲
Amounts payable17/49€60k€69k▲
Amounts payable within one year42/48€60k€69k▲
Financial debts43€2k€3k▲
Credit institutions430/8€2k€3k▲
Trade debts44€5k€21k▲
Suppliers440/4€5k€21k▲
Taxes, remuneration and social security45€31k€20k▼
Taxes450/3€31k€20k▼
Other amounts payable47/48€21k€25k▲
Income statement
Code20232024
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630€365€365=
Other operating charges640/8€18k€13k▼
Gross operating margin9900€40k€63k▲
Operating profit (loss)9901€21k€50k▲
Financial charges65/66B€1k€1k▲
Recurring financial charges65€1k€1k▲
Profit (loss) for the period before taxes9903€20k€49k▲
Income taxes67/77€6k€8k▲
Profit (loss) for the period9904€14k€40k▲
Profit (loss) for the period to be appropriated9905€14k€40k▲
Appropriation of the result
Profit (loss) to be appropriated9906€67k€107k▲
Profit (loss) brought forward from the previous period14P€53k€67k▲
Profit to be distributed694/7-€25k
Directors or managers695-€25k
The notes to these accounts (5 items: statements of assets and debts, cost breakdowns, rights and commitments) are not shown here.
Timeline · acts, filings and financial milestones
2025
02-11
NBB filing
Annual accounts filed
fiscal year 2024 · micro schema · 94 days late
2024
31-12
Financial
Highest result since 2018net €40k ▲189%
Operating result €50k, net result €40k, both a record.
06-11
NBB filing
Annual accounts filed
fiscal year 2023 · micro schema · 98 days late
2023
08-12
NBB filing
Annual accounts filed
fiscal year 2022 · micro schema · 130 days late
15-06
NBB filing
Annual accounts filed
fiscal year 2021 · micro schema · 319 days late
2021
27-12
NBB filing
Annual accounts filed
fiscal year 2020 · micro schema · 149 days late
2020
16-10
NBB filing
Annual accounts filed
fiscal year 2019 · micro schema · 77 days late
2019
31-12
Financial
Weakest financial yearnet €4k ▼72.1%
Net result drops to €4k, the lowest in the series; recovery starts the following year.
19-12
NBB filing
Annual accounts filed
fiscal year 2018 · micro schema · 141 days late
Financial milestoneNBB filingFinancial milestones sit on the fiscal year-end date, not the filing date.
0 of 4 acts read
About the unread acts
We know of 4 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
4 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, Sint-Agatha-Berchem · 1 establishment unit since 2018
Ground area
737 m²
Building footprint
603 m²
Volume, LiDAR
6,759 m³
2 parcels, Brussels · tallest building 18.6 m, ±5 floors. Linked by address, not a title deed.
295
companies at this address
See who is registered here
1 establishment unit
ETS DAFAN
since 20182.296.705.721
2 parcels
Brussels
2
(100%)
| Parcel (capakey) | Region | Area | Buildings | Height / fl. |
|---|---|---|---|---|
| 21464D0072/00W000 | Brussels | 447 m² | 1 · 310 m² | 18.6 m · 5 fl. |
| 21342B0043/00F003 | Brussels | 290 m² | 1 · 293 m² | 10.6 m · 2 fl. |
Linked by address, not proof of ownership
Methodology
via registered seat: 1 · via establishment units: 1
2 of 2 parcels 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
JORIS CONSTANT
BE 0437.236.903
Wingene · Eq €90,582
RAGO TRANS
BE 0806.173.235
Wellen · Eq €90,593
LEON TRANS
BE 0762.732.774
Liège · Eq €90,614
MAROVA
BE 0415.570.170
Hasselt · Eq €90,452
GROUP AMS
BE 0735.976.513
Brussel · Eq €90,705
Of 12,590 companies in sector 49410 we hold annual accounts for 8,199. 6,324 are within a factor 10 of this equity. The 5 above are the closest to it. See the whole sector
Company data · Crossroads Bank
Identification
Legal formPrivate limited company
Founded28-05-2018
Fiscal year end31-12
Activities, NACEBEL 2025
49410Freight transport by road
Sources
Crossroads Bank for EnterprisesNational Bank · 7 filingsAddress and cadastre registers
Scores and ratios are computed by Checked and are not a credit decision.