Summary
Joris Vanmalcot has a registered holding activity and consists mainly of financial fixed assets; the bankruptcy model is trained on trading and manufacturing companies and does not apply here. The 2025 annual accounts show equity of €6.94M and a net result of €65k. Equity is growing by ~6.5% per year across the filed fiscal years. Its solvency ranks better than 95% of 14128 sector peers (fiscal year 2025). The company has been active since 2011 and the Belgian State Gazette contains no insolvency or warning signals.
Checked score
Outside the general model
Holding: general score not applicable
The company has a registered holding activity and financial fixed assets account for more than half of its assets. The general operating-company model is unsuitable for this profile, so we show no financial axes either. Filed figures remain available.
Credit check for your own amount and term
Signals
1 signal. The signal on the left, the evidence on the right.
○neutral
neutral · Latest accounts filed on time
The financial year that closed on 31-12-2025 was due by 31-07-2026 and was filed on 04-06-2026, 57 days ahead of the deadline.
NBB · 10 filingsDeviation from the deadline
2025
57 d early
2024
70 d early
2023
69 d early
2022
69 d early
2021
67 d early
2020
65 d early
2019
72 d early
← before the deadline
after the deadline →
Checked, nothing found (2)
neutral · The next deadline is still running
The next financial year closes on 31-12-2026 and is due by 31-07-2027. Nothing is late today.
Companies Code · seven monthsPosition in the running window
25-09-2026 today31-12-2026 close31-07-2027 deadline
Financials · fiscal year 2025, micro schema
Equity
€6.94M▲ 443%
2024 · €1.28M
2018: €985k
2019: €1.14M▲ +15.7% vs 2018
2020: €1.15M▲ +1.3% vs 2019
2021: €958k▼ -17.0% vs 2020lowest in 8 years
2022: €965k▲ +0.7% vs 2021
2023: €1.37M▲ +41.8% vs 2022
2024: €1.28M▼ -6.6% vs 2023
2025: €6.94M▲ +443% vs 2024highest in 8 years
2018 → 2025
Total assets
€7.14M▲ 349%
2024 · €1.59M
2018: €1.03Mlowest in 8 years
2019: €1.18M▲ +14.3% vs 2018
2020: €1.21M▲ +2.7% vs 2019
2021: €1.42M▲ +16.7% vs 2020
2022: €1.21M▼ -14.3% vs 2021
2023: €1.55M▲ +28.0% vs 2022
2024: €1.59M▲ +2.3% vs 2023
2025: €7.14M▲ +349% vs 2024highest in 8 years
2018 → 2025
Net result
€65k▲ 0.5%
2024 · €65k
2018: €66k
2019: €155k▲ +136% vs 2018
2020: €160k▲ +3.2% vs 2019
2021: €217k▲ +35.6% vs 2020
2022: €349k▲ +60.8% vs 2021
2023: €469k▲ +34.5% vs 2022highest in 8 years
2024: €65k▼ -86.1% vs 2023lowest in 8 years
2025: €65k▲ +0.5% vs 2024
2018 → 2025
Working capital
€223k▼ 29.8%
2024 · €318k
2018: €375k
2019: €530k▲ +41.3% vs 2018
2020: €545k▲ +2.7% vs 2019
2021: €748k▲ +37.3% vs 2020
2022: €355k▼ -52.5% vs 2021
2023: €758k▲ +113% vs 2022highest in 8 years
2024: €318k▼ -58.1% vs 2023
2025: €223k▼ -29.8% vs 2024lowest in 8 years
2018 → 2025
Trend over the years
Multi-year overview
Every figure with its change against the year before
▲ rise
▼ fall
Line20212022202320242025Trend
Equity€958k-€965k▲ 0.7%€1.37M▲ 41.8%€1.28M▼ 6.6%€6.94M▲ 443%
2021: €958klowest in 5 years
2022: €965k▲ +0.7% vs 2021
2023: €1.37M▲ +41.8% vs 2022
2024: €1.28M▼ -6.6% vs 2023
2025: €6.94M▲ +443% vs 2024highest in 5 years
Operating result€92k-€92k▼ 0.1%€89k▼ 3.5%€91k▲ 1.9%€91k▲ 0.1%
2021: €92khighest in 5 years
2022: €92k▼ -0.1% vs 2021
2023: €89k▼ -3.5% vs 2022lowest in 5 years
2024: €91k▲ +1.9% vs 2023
2025: €91k▲ +0.1% vs 2024
Net result€217k-€349k▲ 60.8%€469k▲ 34.5%€65k▼ 86.1%€65k▲ 0.5%
2021: €217k
2022: €349k▲ +60.8% vs 2021
2023: €469k▲ +34.5% vs 2022highest in 5 years
2024: €65k▼ -86.1% vs 2023lowest in 5 years
2025: €65k▲ +0.5% vs 2024
Turnover and EBIT margin not published: the micro schema does not require them.
Result per fiscal year
Operating resultNet result
After the dip in 2023 the operating result has climbed two years in a row; 2025 is 0% above 2024.
Balance-sheet composition
2025 in colour, 2024 as the grey bar beneath
Assets €7.14M
Fixed assets
€6.72M ▲ 599%
Current assets
€420k ▼ 33.1%
Equity and liabilities €7.14M
Equity
€6.94M ▲ 443%
Debt
€197k ▼ 36.5%
Debt's share of the balance-sheet total falls from 19.5% to 2.8%. Equity is higher and debt is lower.
Key figures and ratios
ROE
0.9%▼
2024 · 5.1%
ROA
0.9%▼
2024 · 4.1%
Debt ≤ 1 year
€197k▼
2024 · €310k
Income taxes
€25k▲
2024 · €25k
Green means a favourable move, even when the figure itself falls: as with debt or debt to equity.
Annual accounts
| Line | 2021 | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|---|
| Gross operating margin9900 | €92k | €92k | €89k | €91k | €91k | ▲ 0.1% |
| Operating profit (loss)9901 | €92k | €92k | €89k | €91k | €91k | ▲ 0.1% |
| Financial income75/76B | €165k | €315k | €450k | - | €0 | - |
| Recurring financial income75 | €165k | €315k | €450k | - | €0 | - |
| Financial charges65/66B | €227 | €299 | €488 | €952 | €631 | ▼ 33.8% |
| Recurring financial charges65 | €227 | €299 | €488 | €952 | €631 | ▼ 33.8% |
| Profit (loss) for the period before taxes9903 | €257k | €407k | €539k | €90k | €90k | ▲ 0.5% |
| Income taxes67/77 | €40k | €58k | €69k | €25k | €25k | ▲ 0.5% |
| Profit (loss) for the period9904 | €217k | €349k | €469k | €65k | €65k | ▲ 0.5% |
| Profit (loss) for the period to be appropriated9905 | €217k | €349k | €469k | €65k | €65k | ▲ 0.5% |
| Line | 2021 | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|---|
| Assets | ||||||
| Total assets20/58 | €1.42M | €1.21M | €1.55M | €1.59M | €7.14M | ▲ 349% |
| Fixed assets21/28 | €609k | €609k | €610k | €960k | €6.72M | ▲ 599% |
| Financial fixed assets28 | €609k | €609k | €610k | €960k | €6.72M | ▲ 599% |
| Current assets29/58 | €806k | €604k | €943k | €628k | €420k | ▼ 33.1% |
| Amounts receivable within one year40/41 | €713k | €568k | €919k | €564k | €379k | ▼ 32.9% |
| Other amounts receivable41 | €713k | €568k | €919k | €564k | €379k | ▼ 32.9% |
| Cash at bank and in hand54/58 | €93k | €36k | €24k | €64k | €41k | ▼ 34.9% |
| Equity and liabilities | ||||||
| Total equity and liabilities10/49 | €1.42M | €1.21M | €1.55M | €1.59M | €7.14M | ▲ 349% |
| Equity10/15 | €958k | €965k | €1.37M | €1.28M | €6.94M | ▲ 443% |
| Contributions10/11 | €19k | €19k | €19k | €19k | €19k | = |
| Revaluation surpluses12 | - | - | - | - | €5.76M | - |
| Reserves13 | €939k | €946k | €1.35M | €1.26M | €1.17M | ▼ 7.5% |
| Distributable reserves133 | €939k | €946k | €1.35M | €1.26M | €1.17M | ▼ 7.5% |
| Amounts payable17/49 | €458k | €249k | €185k | €310k | €197k | ▼ 36.5% |
| Amounts payable after more than one year17 | €400k | - | - | - | - | - |
| Financial debts170/4 | €400k | - | - | - | - | - |
| Amounts payable within one year42/48 | €58k | €249k | €185k | €310k | €197k | ▼ 36.5% |
| Financial debts43 | €16k | €16k | €16k | €16k | €16k | ▼ 0.3% |
| Credit institutions430/8 | €16k | €16k | €16k | €16k | €16k | ▼ 0.3% |
| Trade debts44 | €8k | €1k | €58 | €78 | €100 | ▲ 29.3% |
| Suppliers440/4 | €8k | €1k | €58 | €78 | €100 | ▲ 29.3% |
| Taxes, remuneration and social security45 | €32k | €84k | €96k | €72k | €26k | ▼ 64.6% |
| Taxes450/3 | €29k | €81k | €93k | €69k | €23k | ▼ 67.3% |
| Remuneration and social security454/9 | €3k | €3k | €3k | €3k | €3k | ▲ 0.6% |
| Other amounts payable47/48 | €2k | €148k | €73k | €221k | €155k | ▼ 30.1% |
| Line | 2021 | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|---|
| Profit (loss) for the period9904 | €217k | €349k | €469k | €65k | €65k | ▲ 0.5% |
| Operating cash flow (approximation) | €217k | €349k | €469k | €65k | €65k | ▲ 0.5% |
| Investment in fixed assets (approximation) | - | €0 | €-985 | €-350k | €-5.76M | ▼ 1,545% |
| Change in cash | - | €-57k | €-13k | €40k | €-22k | ▼ 156% |
Simplified and derived: a Belgian filing has no cash-flow statement, so these rows come from the income statement and the balance-sheet moves.
Timeline · acts, filings and financial milestones
Next filing, fiscal year 2026, expected by
2026
04-06
NBB filing
Annual accounts filed
fiscal year 2025 · micro schema
2025
31-12
Financial
Equity above €5MEq €6.94M ▲443%
8 profitable years in a row build equity to €6.94M.
22-05
NBB filing
Annual accounts filed
fiscal year 2024 · micro schema
2024
31-12
Financial
Weakest financial yearnet €65k ▼86.1%
Net result drops to €65k, the lowest in the series; recovery starts the following year.
23-05
NBB filing
Annual accounts filed
fiscal year 2023 · micro schema
2023
31-12
Financial
Highest result since 2018net €469k ▲34.5%
Net result €469k, the highest in the series.
31-12
Financial
Liquidity doublescurrent ratio 5.09
Current ratio from 2.43 to 5.09; short-term debt falls from €249k to €185k.
31-12
Financial
Equity above €1MEq €1.37M ▲41.8%
6 profitable years in a row build equity to €1.37M.
23-05
NBB filing
Annual accounts filed
fiscal year 2022 · micro schema
2022
25-05
NBB filing
Annual accounts filed
fiscal year 2021 · micro schema
2021
27-05
NBB filing
Annual accounts filed
fiscal year 2020 · micro schema
2020
20-05
NBB filing
Annual accounts filed
fiscal year 2019 · micro schema
Show earlier events
2019
31-12
Financial
Equity above €1MEq €1.14M ▲15.7%
2 profitable years in a row build equity to €1.14M.
23-05
NBB filing
Annual accounts filed
fiscal year 2018 · micro schema
2018
24-05
NBB filing
Annual accounts filed
fiscal year 2017 · micro schema
2017
24-05
NBB filing
Annual accounts filed
fiscal year 2016 · micro schema
Financial milestoneNBB filingFinancial milestones sit on the fiscal year-end date, not the filing date.
0 of 2 acts read
About the unread acts
We know of 2 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
2 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, Kortenberg · 1 establishment unit since 2012
Ground area
1,338 m²
Building footprint
168 m²
Parcel 24055A0003/00Z005, Flanders. Linked by address, not a title deed.
2
companies at this address
See who is registered here
1 establishment unit
JORIS VANMALCOT
since 20122.209.069.882
1 parcel
Flanders
1
(100%)
| Parcel (capakey) | Region | Area | Buildings | Height / fl. |
|---|---|---|---|---|
| 24055A0003/00Z005 | Flanders | 1,338 m² | 1 · 168 m² | - |
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.
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Of 7,326 companies in sector 68110 we hold annual accounts for 5,385. 1,512 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
Founded19-12-2011
Fiscal year end31-12
Activities, NACEBEL 2025
68110Buying and selling of own real estate
64210Activities of holding companies
82990Other business support services
Scores and ratios are computed by Checked and are not a credit decision.