GIFTS FORCE 1
GIFTS FORCE 1 has been active since 2004 and the Belgian State Gazette contains no insolvency or warning signals. The 2025 annual accounts show equity of €47k and a net result of €19k. Equity remains stable across the filed fiscal years (±1.7% per year). Its solvency ranks better than 40% of 10877 sector peers (fiscal year 2025). The computed 12-month bankruptcy probability is 0.5% (low).
| Equity | €47k |
| Net result | €19k |
| Better than sector | 40% |
| Active | 21 yrs |
Strong profile, led by profitability.
All 5 axes are computed from data Checked has read.
How do we compute this?
The trend is a robust median of all pairwise slopes between fiscal years (Theil-Sen), so a single odd year cannot hijack the line. For strictly positive series we also fit a log variant (compound annual growth) and keep whichever describes the figures best.
The area around the projection is 1.8 × the median absolute deviation from the trend, widening each year ahead (×1 / ×1.6 / ×2.2), with a minimum of 8% of the last value. It is an indicative range, not a statistical confidence interval.
A series whose deviations exceed 35% of its level is too volatile: we then deliberately show no projection. Every projection assumes unchanged policy and is blind to non-public information (order book, contracts, funding rounds).
| Metric | This company | Sector median | Position in the sector |
|---|---|---|---|
| Solvency | 28.6% | 42.6% | |
| Net result | €19k | €6k | |
| Equity | €47k | €60k | |
| Gross operating margin | €27k | €29k | |
| Total assets | €165k | €175k |
Figures by fiscal year and ratios
| Fiscal year | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Deposit | micro schema | full schema | micro schema | micro schema | micro schema |
| Revenue | - | - | - | - | - |
| EBITDA | €26k | €50k | €32k | €35k | €80k |
| Net profit | €19k | €37k | €23k | €25k | €59k |
| Cash flow | €19k | €38k | €23k | €25k | €59k |
| Staff costs | - | €1k | €243 | €12k | €23k |
| Income taxes | €7k | €13k | €8k | €9k | €21k |
| Dividends | €99k | - | €30k | - | €54k |
| Total assets | €165k | €137k | €189k | €165k | €238k |
| Equity | €47k | €127k | €91k | €98k | €73k |
| Debt | €118k | €9k | €99k | €67k | €165k |
| of which ≤ 1y | €118k | €9k | €94k | €67k | €165k |
| of which > 1y | - | - | - | - | €0 |
| Working capital | €46k | €125k | €93k | €97k | €73k |
| Employees (FTE) | - | - | - | 0.5 | 1.0 |
| 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|
| Current ratio | 1.39 | 14.76 | 1.99 | 2.44 | 1.44 |
| Quick ratio | 1.39 | 14.76 | 1.99 | 2.44 | 1.44 |
| Working capital ratio | 27.8% | 91.9% | 48.9% | 58.8% | 30.7% |
| Solvency | 28.6% | 93.3% | 47.9% | 59.3% | 30.7% |
| Debt / equity | 2.49 | 0.07 | 1.09 | 0.69 | 2.26 |
| Long-term debt ratio | - | - | - | - | 0.00 |
| Interest coverage | 85.53 | 257.85 | 164.73 | 146.50 | 296.73 |
| Gross margin | - | - | - | - | - |
| Net margin | - | - | - | - | - |
| ROA | 11.4% | 26.9% | 12.1% | 15.1% | 24.8% |
| ROE | 39.7% | 28.8% | 25.2% | 25.5% | 81.0% |
| EBITDA margin | - | - | - | - | - |
| Days sales outstanding | - | - | - | - | - |
| Days payable outstanding | - | - | - | - | - |
| Inventory turnover | - | - | - | - | - |
| Days inventory (DSI) | - | - | - | - | - |
Full annual accounts (25 line items)
| Line item | Code | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|---|
| Balance sheet, Assets | ||||||
| TOTAL ASSETS | 20/58 | €165k | €137k | €189k | €165k | €238k |
| Fixed assets | 21/28 | €1k | €2k | €3k | €852 | €208 |
| Intangible fixed assets | 21 | €0 | €0 | €0 | €0 | - |
| Tangible fixed assets | 22/27 | €1k | €2k | €3k | €852 | €208 |
| Current assets | 29/58 | €163k | €135k | €186k | €164k | €238k |
| Stocks & contracts in progress | 3 | - | - | - | - | €0 |
| Amounts receivable within one year | 40/41 | €33k | €31k | €57k | €112k | €123k |
| Cash & bank | 54/58 | €130k | €103k | €129k | €52k | €114k |
| Balance sheet, Equity & liabilities | ||||||
| TOTAL EQUITY & LIABILITIES | 10/49 | €165k | €137k | €189k | €165k | €238k |
| Equity | 10/15 | €47k | €127k | €91k | €98k | €73k |
| Contributions / capital | 10/11 | €6k | €6k | €6k | €6k | €6k |
| Reserves | 13 | - | - | €0 | €0 | €42k |
| Accumulated profits (losses) | 14 | €41k | €121k | €85k | €92k | €25k |
| Amounts payable | 17/49 | €118k | €9k | €99k | €67k | €165k |
| Amounts payable after one year | 17 | - | - | - | - | €0 |
| Amounts payable within one year | 42/48 | €118k | €9k | €94k | €67k | €165k |
| Trade debts payable within one year | 44 | €9k | €9k | €53k | €16k | €67k |
| Income statement | ||||||
| Gross operating margin | 9900 | €27k | €52k | €33k | €48k | €107k |
| Operating result | 9901 | €26k | €50k | €31k | €35k | €80k |
| Financial income | 75 | €14 | €0 | €92 | €0 | €1 |
| Financial charges | 65 | €307 | €196 | €193 | €240 | €271 |
| Result before taxes | 9903 | €25k | €49k | €31k | €34k | €80k |
| Income taxes | 67/77 | €7k | €13k | €8k | €9k | €21k |
| Net result for the period | 9904 | €19k | €37k | €23k | €25k | €59k |
| Result to be appropriated | 9905 | €19k | €37k | €23k | €25k | €59k |
-
SAIL BUSINESS HOLDINGLegal entityDirectorState Gazette act 22087531 (20-07-2022)Current20-07-2022 → present
Former directors (1)
-
SAIL Jean-MarieManagerState Gazette act 22087531 (20-07-2022)Former- → 20-07-2022
| NACE primary | Non-specialised wholesale trade(46900) |
| Legal form | Private limited company(610) |
| Incorporation | 13-10-2004 |
| Status | Active |
| Postal code | 4651 |
| Parcel (capakey) | Region | Area | Buildings | Height / fl. |
|---|---|---|---|---|
| 63006C0111/00N000 | Wallonia | 844 m² | - | - |
We know of 5 Belgian State Gazette acts for this company. None of them has been read yet: what they contain is neither established nor disproved here.
20-07-2022 1 director appointed, 1 resigning
- SAIL BUSINESS HOLDING, Bestuurder
- SAIL Jean-Marie, Zaakvoerder
Technical details
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},
"reason": "de_plein_droit_dissolution",
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"evidence_quote": "L\u0027assembl\u00E9e g\u00E9n\u00E9rale d\u00E9cidera \u00E0 la prochaine assembl\u00E9e g\u00E9n\u00E9rale annuelle sur la d\u00E9charge au g\u00E9rant d\u00E9missionnaire pour l\u0027ex\u00E9cution de son mandat.",
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"evidence_quote": "L\u0027assembl\u00E9e g\u00E9n\u00E9rale d\u00E9cide de nommer en qualit\u00E9 d\u0027administrateur, pour une dur\u00E9e illimit\u00E9e, la soci\u00E9t\u00E9 \u003C\u003C SAIL BUSINESS HOLDING \u00BB, comparante, repr\u00E9sent\u00E9e par son repr\u00E9sentant permanent Monsieur SAIL Yvan, pr\u00E9d\u00E9sign\u00E9.",
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{
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],
"notary": {
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},
"act_meta": {
"language": "mixed",
"pub_date": "2022-07-20",
"filing_date": "2022-06-17",
"act_kind_objet": "Objet de l\u0027acte:"
},
"decisions": [
{
"body": "algemene_vergadering",
"date": "2022-06-17",
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},
{
"body": "algemene_vergadering",
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{
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},
{
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},
{
"body": "enig_aandeelhouder_schriftelijk",
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},
{
"body": "notarieel_alleen",
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}
],
"is_correction": false,
"subject_company": {
"kbo": "0867.807.134",
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"co_filed_documents": [
"exp\u00E9dition du proc\u00E8s-verbal du 17 juin 2022",
"la coordination des statuts"
],
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}| Legal nameFR | GIFTS FORCE 1 |