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Gasthuisstraat 31 ·1000 Brussel, Belgium
BE 0793.925.204
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Turnover
EBIT margin
Net result€-13.01M-323.0%
Working capital€-66.58M-1369.8%
CSV export

Annual accounts & ratios

Source: NBB · 2024
Annual accounts filed on 28-10-2025 with the NBB · fiscal year 2024 · volledig
€-15.00M€-10.00M€-5.00M€0Operating result 2023: €-3.08M€-3.08MNet result 2023: €-3.08M€-3.08MOperating result 2024: €-11.81M€-11.81MNet result 2024: €-13.01M€-13.01M20232024
Operating resultNet result
EBITDA
€-11.10M
-264.3% 23–24
Net profit
€-13.01M
-323.0% 23–24
Cash flow
€-12.30M
-304.2% 23–24
Total assets
€72.73M
+772.4% 23–24
Equity
€-11.08M
23–24
Working capital
€-66.58M
-1369.8% 23–24
Employees (FTE)
81
+1101.5% 23–24
Staff costs
€4.74M
+939.4% 23–24
Income taxes
€17k
23–24
Debt
€83.81M
+1207.2% 23–24
Debt ≤ 1y
€80.65M
+1157.9% 23–24
Debt > 1y
€1.94M
23–24
Current ratio
0.17
-40.6% 23–24
Quick ratio
0.17
-14.4% 23–24
Solvency
-15.2%
23–24
Debt / equity
-7.56
23–24
ROE
117.4%
23–24
ROA
-17.9%
+51.5% 23–24
Interest coverage
-8.82
+99.5% 23–24
Figures by fiscal year
Fiscal year2024
Revenue
EBITDA€-11.10M
Net profit€-13.01M
Cash flow€-12.30M
Staff costs€4.74M
Income taxes€17k
Dividends
Total assets€72.73M
Equity€-11.08M
Debt€83.81M
of which ≤ 1y€80.65M
of which > 1y€1.94M
Working capital€-66.58M
Employees (FTE)80.5
Ratios (computed)
2024
Current ratio0.17
Quick ratio0.17
Working capital ratio-91.5%
Solvency-15.2%
Debt / equity-7.56
Long-term debt ratio-0.18
Interest coverage-8.82
Gross margin
Net margin
ROA-17.9%
ROE117.4%
EBITDA margin
Days sales outstanding
Days payable outstanding11720d
Inventory turnover
Days inventory (DSI)0d
Balance-sheet composition 2024
Full annual accounts
Filed balance sheet and income statement, exactly as deposited with the NBB.
Line item Code2024
Balance sheet — Assets
TOTAL ASSETS 20/58€72.73M
Fixed assets 21/28€58.65M
Formation expenses 20€5k
Intangible fixed assets 21€165k
Tangible fixed assets 22/27€58.20M
Financial fixed assets 28€289k
Current assets 29/58€14.07M
Stocks & contracts in progress 3€0
Amounts receivable within one year 40/41€13.54M
Cash & bank 54/58€144k
Balance sheet — Equity & liabilities
TOTAL EQUITY & LIABILITIES 10/49€72.73M
Equity 10/15€-11.08M
Contributions / capital 10/11€5.00M
Accumulated profits (losses) 14€-16.08M
Amounts payable 17/49€83.81M
Amounts payable after one year 17€1.94M
Amounts payable within one year 42/48€80.65M
Trade debts payable within one year 44€19.97M
Income statement
Operating result 9901€-11.81M
Financial income 75€103k
Financial charges 65€1.29M
Result before taxes 9903€-12.99M
Income taxes 67/77€17k
Net result for the period 9904€-13.01M
Result to be appropriated 9905€-13.01M
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Ratios computed by Checked.

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FY 2024 · computed
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Computed by Checked from NBB filings and Belgian State Gazette signals. Indicative — not credit advice.